Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:57:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_141123APB_FTO_740344
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-01-004-005-001/16
(BURMU) 		3401004000NRG24141120231369960 14/11/2023 SOMRITA KUMARI 3401004WL081405 SOMRITA KUMARI 00048 BKID0004944 1368 1368 Processed 01/01/2024 8991517737 SOMERITA KUMARI BANK OF INDIA(508505)
2 BURMU JH-01-004-005-005/36
(BURMU) 		3401004000NRG24141120231370004 14/11/2023 SARITA DEVI 3401004WL081407 SARITA DEVI 00048 BKID0004944 1368 1368 Processed 01/01/2024 8991517736 SARITA DEVI W/O MOHAN MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
3 BURMU JH-01-004-005-002/3
(BURMU) 		3401004000NRG24141120231369961 14/11/2023 PARVATI DEVI 3401004WL081405 PARVATI DEVI 00078 CNRB0005706 1368 1368 Processed 01/01/2024 8991517738 PARVATI DEVI CANARA BANK(508532)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_141123APB_FTO_740344 BANK OF INDIA BKID0004944 BURMU 2736
2 BURMU JH3401004005_141123APB_FTO_740344 Canara Bank CNRB0005706 Burmu 1368

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