Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_250423FTO_55632
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-01-004-005-001/186
(BURMU) 		3401004000NRG24Z250420230080759 25/04/2023 AYTA BHAGAT 3401004WL004331 AYTA BHAGAT 00048 BKID0004944 162 162 Processed 26/04/2023 S72971018 AYTA BHAGAT ()
2 BURMU JH-01-004-005-001/205
(BURMU) 		3401004000NRG24Z250420230080737 25/04/2023 LAKHAN BHAGAT 3401004WL004330 LAKHAN BHAGAT 00048 BKID0004944 162 162 Processed 26/04/2023 S72971018 LAKHAN BHAGAT ()
3 BURMU JH-01-004-005-001/221
(BURMU) 		3401004000NRG24Z250420230080738 25/04/2023 BANDHU BHAGAT 3401004WL004330 BANDHU BHAGAT 00048 BKID0004944 162 162 Processed 26/04/2023 S72971018 BANDHU BHAGAT ()
4 BURMU JH-01-004-005-001/225
(BURMU) 		3401004000NRG24Z250420230080739 25/04/2023 PRADIP BHAGAT 3401004WL004330 PRADIP BHAGAT 00048 BKID0004944 162 162 Processed 26/04/2023 S72971018 PRADIP BHAGAT ()
5 BURMU JH-01-004-005-001/226
(BURMU) 		3401004000NRG24Z250420230080740 25/04/2023 JOSAF MUNDA 3401004WL004330 JOSAF MUNDA 00048 BKID0004944 162 162 Processed 26/04/2023 S72971018 JOSAF MUNDA ()
6 BURMU JH-01-004-005-004/182
(BURMU) 		3401004000NRG24Z250420230080773 25/04/2023 KANCHAN DEVI 3401004WL004332 KANCHAN DEVI 00048 BKID0004944 162 162 Processed 26/04/2023 S72971018 KANCHAN DEVI ()
7 BURMU JH-01-004-005-004/233
(BURMU) 		3401004000NRG24Z250420230080746 25/04/2023 BASANT LOHRA 3401004WL004330 BASANT LOHRA 00048 BKID0004944 162 162 Processed 26/04/2023 S72971018 BASANT LOHRA ()
8 BURMU JH-01-004-005-004/56
(BURMU) 		3401004000NRG24Z250420230080777 25/04/2023 GUMI DEVI 3401004WL004332 GUMI DEVI 00048 BKID0004944 162 162 Processed 26/04/2023 S72971018 GUMI DEVI ()
SubTotal 1296 1296
9 BURMU JH-01-004-005-004/153
(BURMU) 		3401004000NRG24Z250420230080772 25/04/2023 BAHURA ORAON 3401004WL004332 BAHURA ORAON 00078 CNRB0005706 162 162 Processed 26/04/2023 S72971018 BAHURA ORAON ()
10 BURMU JH-01-004-005-004/223
(BURMU) 		3401004000NRG24Z250420230080775 25/04/2023 AHSA DEVI 3401004WL004332 AHSA DEVI 00078 CNRB0005706 162 162 Processed 26/04/2023 S72971018 AHSA DEVI ()
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_250423FTO_55632 BANK OF INDIA BKID0004944 BURMU 1296
2 BURMU JH3401004005_250423FTO_55632 Canara Bank CNRB0005706 Burmu 324

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