Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:42:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_110723FTO_333063
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-01-004-005-001/53
(BURMU) 		3401004000NRG24Z110720230660566 11/07/2023 SUKHDEV PAHAN 3401004WL036222 SUKHDEV PAHAN 00048 BKID0004944 162 162 Processed 12/07/2023 S27578425 SUKHDEV PAHAN ()
2 BURMU JH-01-004-005-001/59
(BURMU) 		3401004000NRG24Z110720230658079 11/07/2023 DENESH PAHAN 3401004WL036106 DENESH PAHAN 00048 BKID0004944 162 162 Processed 12/07/2023 S27578425 DENESH PAHAN ()
3 BURMU JH-01-004-005-001/59
(BURMU) 		3401004000NRG24Z110720230658080 11/07/2023 FULMANI DEVI 3401004WL036106 FULMANI DEVI 00048 BKID0004944 162 162 Processed 12/07/2023 S27578425 FULMANI DEVI ()
4 BURMU JH-01-004-005-002/36
(BURMU) 		3401004000NRG24Z110720230660608 11/07/2023 KAILI DEVI 3401004WL036226 KAILI DEVI 00048 BKID0004944 162 162 Processed 12/07/2023 S27578425 KAILI DEVI ()
5 BURMU JH-01-004-005-002/957
(BURMU) 		3401004000NRG24Z110720230660609 11/07/2023 PANCHU NAYAK 3401004WL036226 PANCHU NAYAK 00048 BKID0004944 162 162 Processed 12/07/2023 S27578425 PANCHU NAYAK ()
6 BURMU JH-01-004-005-002/972
(BURMU) 		3401004000NRG24Z110720230660568 11/07/2023 PAWAN BAITHA 3401004WL036222 PAWAN BAITHA 00048 BKID0004944 162 162 Processed 12/07/2023 S27578425 PAWAN BAITHA ()
SubTotal 972 972
7 BURMU JH-01-004-005-004/141
(BURMU) 		3401004000NRG24Z110720230660570 11/07/2023 MUKESH LOHRA 3401004WL036222 MUKESH LOHRA 00078 CNRB0005706 162 162 Processed 12/07/2023 S27578425 MUKESH LOHRA ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_110723FTO_333063 BANK OF INDIA BKID0004944 BURMU 972
2 BURMU JH3401004005_110723FTO_333063 Canara Bank CNRB0005706 Burmu 162

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