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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:04:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
Fto No. : JH3401004018_220523FTO_150193
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BURMU JH-01-004-018-001/95
(MURUPIDI) 		3401004000NRG24Z190520230245435 22/05/2023 SHIV KUVAR NAYAK 3401004WL013288 SHIV KUVAR NAYAK 00048 BKID0004944 162 162 Processed 23/05/2023 S76708845 SHIV KUVAR NAYAK ()
2 BURMU JH-01-004-018-003/26
(MURUPIDI) 		3401004000NRG24Z190520230245689 22/05/2023 FARWI DEVI 3401004WL013307 FARWI DEVI 00048 BKID0004944 162 162 Processed 23/05/2023 S76708845 FARWI DEVI ()
3 BURMU JH-01-004-018-003/339
(MURUPIDI) 		3401004000NRG24Z220520230262213 22/05/2023 KALWA DEVI 3401004WL014172 KALWA DEVI 00048 BKID0004944 162 162 Processed 23/05/2023 S76708845 KALWA DEVI ()
4 BURMU JH-01-004-018-003/367
(MURUPIDI) 		3401004000NRG24Z220520230262167 22/05/2023 PUNITA DEVI 3401004WL014168 PUNITA DEVI 00048 BKID0004944 324 324 Processed 23/05/2023 S76708845 PUNITA DEVI ()
5 BURMU JH-01-004-018-005/34
(MURUPIDI) 		3401004000NRG24Z220520230261561 22/05/2023 AWDHESH THAKUR 3401004WL014116 AWDHESH THAKUR 00048 BKID0004944 162 162 Processed 23/05/2023 S76708845 AWDHESH THAKUR ()
SubTotal 972 972
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_220523FTO_150193 BANK OF INDIA BKID0004944 BURMU 972

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