Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:34:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_240523FTO_159603
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) 		3401004000NRG24240520230276321 24/05/2023 JOSAF MUNDA 3401004WL014973 JOSAF MUNDA 00048 BKID0004944 1368 1368 Processed 27/05/2023 1902618941 JOSAF MUNDA ()
2 BURMU JH-01-004-005-001/59
(BURMU) 		3401004000NRG24240520230276324 24/05/2023 DENESH PAHAN 3401004WL014973 DENESH PAHAN 00048 BKID0004944 1368 1368 Processed 27/05/2023 1902618939 DENESH PAHAN ()
3 BURMU JH-01-004-005-001/79
(BURMU) 		3401004000NRG24240520230276327 24/05/2023 JAY RAM MUNDA 3401004WL014973 JAY RAM MUNDA 00048 BKID0004944 1368 1368 Processed 27/05/2023 1902618940 JAY RAM MUNDA ()
4 BURMU JH-01-004-005-001/84
(BURMU) 		3401004000NRG24240520230276328 24/05/2023 RAJENDER MUNDA 3401004WL014973 RAJENDER MUNDA 00048 BKID0004944 1368 1368 Processed 27/05/2023 1902618938 RAJENDER MUNDA ()
SubTotal 5472 5472
5 BURMU JH-01-004-005-001/222
(BURMU) 		3401004000NRG24240520230276320 24/05/2023 MAYARAM MUNDA 3401004WL014973 MAYARAM MUNDA 00078 CNRB0005706 1368 1368 Processed 27/05/2023 1902618942 MAYARAM MUNDA ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_240523FTO_159603 BANK OF INDIA BKID0004944 BURMU 5472
2 BURMU JH3401004005_240523FTO_159603 Canara Bank CNRB0005706 Burmu 1368

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