Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:18:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_091023FTO_629985
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-01-004-018-001/2
(MURUPIDI) 		3401004000NRG24Z091020231197338 09/10/2023 NASIR ANSARI 3401004WL070550 NASIR ANSARI 00048 BKID0004944 162 162 Processed 10/10/2023 S50238014 NASIR ANSARI ()
2 BURMU JH-01-004-018-001/23
(MURUPIDI) 		3401004000NRG24Z091020231197458 09/10/2023 RAMESH MUNDA 3401004WL070554 RAMESH MUNDA 00048 BKID0004944 162 162 Processed 10/10/2023 S50238014 RAMESH MUNDA ()
3 BURMU JH-01-004-018-001/39
(MURUPIDI) 		3401004000NRG24Z091020231197339 09/10/2023 SABIR ANSARI 3401004WL070550 SABIR ANSARI 00048 BKID0004944 162 162 Processed 10/10/2023 S50238014 SABIR ANSARI ()
4 BURMU JH-01-004-018-001/90
(MURUPIDI) 		3401004000NRG24Z061020231189756 09/10/2023 LEMBU DEVI 3401004WL070027 LEMBU DEVI 00048 BKID0004944 162 162 Processed 10/10/2023 S50238014 LEMBU DEVI ()
5 BURMU JH-01-004-018-002/15
(MURUPIDI) 		3401004000NRG24Z091020231197340 09/10/2023 OM PRAKASH YADAV 3401004WL070550 OM PRAKASH YADAV 00048 BKID0004944 162 162 Processed 10/10/2023 S50238014 OM PRAKASH YADAV ()
6 BURMU JH-01-004-018-002/57
(MURUPIDI) 		3401004000NRG24Z091020231197462 09/10/2023 KAJAL DEVI 3401004WL070554 KAJAL DEVI 00048 BKID0004944 162 162 Processed 10/10/2023 S50238014 KAJAL DEVI ()
SubTotal 972 972
7 BURMU JH-01-004-018-001/222
(MURUPIDI) 		3401004000NRG24Z061020231189748 09/10/2023 TRIDEV ORAON 3401004WL070026 TRIDEV ORAON 00078 CNRB0005706 162 162 Processed 10/10/2023 S50238014 TRIDEV ORAON ()
SubTotal 162 162
8 BURMU JH-01-004-018-003/322
(MURUPIDI) 		3401004000NRG24Z061020231191216 09/10/2023 KOSHALYA DEVI 3401004WL070119 KOSHALYA DEVI 00691 IPOS0000001 162 162 Processed 10/10/2023 S50238014 KOSHALYA DEVI ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_091023FTO_629985 BANK OF INDIA BKID0004944 BURMU 972
2 BURMU JH3401004018_091023FTO_629985 Canara Bank CNRB0005706 Burmu 162
3 BURMU JH3401004018_091023FTO_629985 India Post Payments Bank IPOS0000001 RANCHI 162

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