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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:36:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : HESALPIDI
Fto No. : JH3401004011_070723APB_FTO_320305
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-01-004-011-003/129
(HESALPIDI) 		3401004000NRG24Z060720230619152 07/07/2023 NEELAM DEVI 3401004WL033718 NEELAM DEVI 00048 BKID0004924 162 162 Processed 08/07/2023 S49132262 NILAM DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-011-003/172
(HESALPIDI) 		3401004000NRG24Z070720230626237 07/07/2023 KRANTI DEVI 3401004WL034171 KRANTI DEVI 00048 BKID0004924 162 162 Processed 08/07/2023 S49132262 KRANTI DEVI W/O RAJENDRA MAHLI BANK OF INDIA(508505)
3 BURMU JH-01-004-011-004/40
(HESALPIDI) 		3401004000NRG24Z060720230619148 07/07/2023 KANCHAN DEVI 3401004WL033717 KANCHAN DEVI 00048 BKID0004924 162 162 Processed 08/07/2023 S49132262 KANCHAN DEVI W/O FAGU MAHLI BANK OF INDIA(508505)
SubTotal 486 486
4 BURMU JH-01-004-011-003/129
(HESALPIDI) 		3401004000NRG24Z060720230619151 07/07/2023 SANJAY KR. PATEL 3401004WL033718 SANJAY KR. PATEL 00078 CNRB0005706 162 162 Processed 08/07/2023 S49132262 Sanjay Kumar Patel JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004011_070723APB_FTO_320305 BANK OF INDIA BKID0004924 THAKURGAON 486
2 BURMU JH3401004011_070723APB_FTO_320305 Canara Bank CNRB0005706 Burmu 162

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