Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:43:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_010823FTO_396922
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-01-004-005-001/15
(BURMU) 		3401004000NRG24010820230813533 01/08/2023 ANJU KUMARI 3401004WL045437 ANJU KUMARI 00048 BKID0004903 1368 1368 Processed 20/09/2023 5774325882 ANJU KUMARI ()
SubTotal 1368 1368
2 BURMU JH-01-004-005-001/53
(BURMU) 		3401004000NRG24010820230813529 01/08/2023 SUKHDEV PAHAN 3401004WL045436 SUKHDEV PAHAN 00048 BKID0004944 1368 1368 Processed 20/09/2023 5774325884 SUKHDEV PAHAN ()
3 BURMU JH-01-004-005-001/59
(BURMU) 		3401004000NRG24010820230813443 01/08/2023 FULMANI DEVI 3401004WL045428 FULMANI DEVI 00048 BKID0004944 912 912 Processed 20/09/2023 5774325883 FULMANI DEVI ()
SubTotal 2280 2280
4 BURMU JH-01-004-005-001/192
(BURMU) 		3401004000NRG24010820230813577 01/08/2023 DINESH MUNDA 3401004WL045443 DINESH MUNDA 00078 CNRB0005706 1368 1368 Processed 20/09/2023 5774325885 DINESH MUNDA ()
SubTotal 1368 1368
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_010823FTO_396922 BANK OF INDIA BKID0004903 TANGER 1368
2 BURMU JH3401004005_010823FTO_396922 BANK OF INDIA BKID0004944 BURMU 2280
3 BURMU JH3401004005_010823FTO_396922 Canara Bank CNRB0005706 Burmu 1368

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