Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:08:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_060523APB_FTO_95040
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-01-004-005-001/184
(BURMU) 		3401004000NRG24Z060520230159162 06/05/2023 SUSHILA DEVI 3401004WL008353 SUSHILA DEVI 00048 BKID0004944 162 162 Processed 17/05/2023 S78847776 Sushila Munda AIRTEL PAYMENTS BANK LIMITED(990288)
2 BURMU JH-01-004-005-001/95
(BURMU) 		3401004000NRG24Z060520230159168 06/05/2023 SAVITA DEVI 3401004WL008353 SAVITA DEVI 00048 BKID0004944 162 162 Processed 17/05/2023 S78847776 SAVITA DEVI W/O FULESHWAR MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-005-006/117
(BURMU) 		3401004000NRG24Z060520230159454 06/05/2023 NIRASO DEVI 3401004WL008367 NIRASO DEVI 00048 BKID0004944 162 162 Processed 17/05/2023 S78847776 NIRASO DEVI (RTI) BANK OF INDIA(508505)
4 BURMU JH-01-004-005-006/117
(BURMU) 		3401004000NRG24Z060520230159453 06/05/2023 SARJU YADAV 3401004WL008367 SARJU YADAV 00048 BKID0004944 162 162 Processed 17/05/2023 S78847776 SARJU YADAV BANK OF INDIA(508505)
SubTotal 648 648
5 BURMU JH-01-004-005-001/212
(BURMU) 		3401004000NRG24Z060520230159163 06/05/2023 JAGMANI MUNDA 3401004WL008353 JAGMANI MUNDA 00078 CNRB0005706 162 162 Processed 17/05/2023 S78847776 JAGMANI MUNDA BANK OF INDIA(508505)
6 BURMU JH-01-004-005-001/73
(BURMU) 		3401004000NRG24Z060520230159166 06/05/2023 BIRSA MUNDA 3401004WL008353 BIRSA MUNDA 00078 CNRB0005706 162 162 Processed 17/05/2023 S78847776 BIRSA MUNDA (JT) BANK OF INDIA(508505)
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_060523APB_FTO_95040 BANK OF INDIA BKID0004944 BURMU 648
2 BURMU JH3401004005_060523APB_FTO_95040 Canara Bank CNRB0005706 Burmu 324

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