Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:59:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
Fto No. : JH3401004018_231023FTO_677348
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-01-004-018-001/154
(MURUPIDI) 		3401004000NRG24Z231020231267363 23/10/2023 VIVEK MUNDA 3401004WL074956 VIVEK MUNDA 00048 BKID0004944 162 162 Processed 23/10/2023 S43674506 VIVEK MUNDA ()
2 BURMU JH-01-004-018-001/171
(MURUPIDI) 		3401004000NRG24Z231020231267341 23/10/2023 VIJAY MUNDA 3401004WL074955 VIJAY MUNDA 00048 BKID0004944 162 162 Processed 23/10/2023 S43674506 VIJAY MUNDA ()
3 BURMU JH-01-004-018-001/23
(MURUPIDI) 		3401004000NRG24Z231020231267345 23/10/2023 RAMESH MUNDA 3401004WL074955 RAMESH MUNDA 00048 BKID0004944 162 162 Processed 23/10/2023 S43674506 RAMESH MUNDA ()
4 BURMU JH-01-004-018-001/236
(MURUPIDI) 		3401004000NRG24Z231020231267348 23/10/2023 OSIM ANSARI 3401004WL074955 OSIM ANSARI 00048 BKID0004944 162 162 Processed 23/10/2023 S43674506 OSIM ANSARI ()
5 BURMU JH-01-004-018-001/79
(MURUPIDI) 		3401004000NRG24Z231020231267349 23/10/2023 REHANA PRAVEEN 3401004WL074955 REHANA PRAVEEN 00048 BKID0004944 162 162 Processed 23/10/2023 S43674506 REHANA PRAVEEN ()
6 BURMU JH-01-004-018-001/81
(MURUPIDI) 		3401004000NRG24Z231020231267369 23/10/2023 RINKI KUMARI 3401004WL074956 RINKI KUMARI 00048 BKID0004944 162 162 Processed 23/10/2023 S43674506 RINKI KUMARI ()
SubTotal 972 972
7 BURMU JH-01-004-018-001/168
(MURUPIDI) 		3401004000NRG24Z231020231267364 23/10/2023 PRADESHI MUNDA 3401004WL074956 PRADESHI MUNDA 00078 CNRB0005706 162 162 Processed 23/10/2023 S43674506 PRADESHI MUNDA ()
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 JH3401004018_231023FTO_677348 BANK OF INDIA BKID0004944 BURMU 972
2 BURMU JH3401004018_231023FTO_677348 Canara Bank CNRB0005706 Burmu 162

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