Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:19:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_050623FTO_200837
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-01-004-005-001/226
(BURMU) 		3401004000NRG24020620230347739 05/06/2023 JOSAF MUNDA 3401004WL018843 JOSAF MUNDA 00048 BKID0004944 1368 1368 Processed 10/06/2023 2385405645 JOSAF MUNDA ()
2 BURMU JH-01-004-005-001/79
(BURMU) 		3401004000NRG24020620230347745 05/06/2023 JAY RAM MUNDA 3401004WL018843 JAY RAM MUNDA 00048 BKID0004944 1368 1368 Processed 10/06/2023 2385405648 JAY RAM MUNDA ()
3 BURMU JH-01-004-005-001/84
(BURMU) 		3401004000NRG24020620230347746 05/06/2023 RAJENDER MUNDA 3401004WL018843 RAJENDER MUNDA 00048 BKID0004944 1368 1368 Processed 10/06/2023 2385405647 RAJENDER MUNDA ()
SubTotal 4104 4104
4 BURMU JH-01-004-005-001/222
(BURMU) 		3401004000NRG24020620230347738 05/06/2023 MAYARAM MUNDA 3401004WL018843 MAYARAM MUNDA 00078 CNRB0005706 1368 1368 Processed 10/06/2023 2385405649 MAYARAM MUNDA ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_050623FTO_200837 BANK OF INDIA BKID0004944 BURMU 4104
2 BURMU JH3401004005_050623FTO_200837 Canara Bank CNRB0005706 Burmu 1368

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