Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:49:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_240623APB_FTO_273881
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-01-004-005-001/210
(BURMU) 		3401004000NRG24Z240620230535274 24/06/2023 RESHMA DEVI 3401004WL029064 RESHMA DEVI 00048 BKID0004944 162 162 Processed 25/06/2023 S94911360 RESHMA DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-005-001/42
(BURMU) 		3401004000NRG24Z240620230535275 24/06/2023 MANU MAHTO 3401004WL029064 MANU MAHTO 00048 BKID0004944 162 162 Processed 25/06/2023 S94911360 MANU MAHTO S/O LET BHIKHU MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-005-002/267
(BURMU) 		3401004000NRG24Z240620230535589 24/06/2023 DABLU GANJHU 3401004WL029085 DABLU GANJHU 00048 BKID0004944 162 162 Processed 25/06/2023 S94911360 DABLU GANJHU CANARA BANK(508532)
4 BURMU JH-01-004-005-002/536
(BURMU) 		3401004000NRG24Z220620230519672 24/06/2023 MANTORNI DEVI 3401004WL028314 MANTORNI DEVI 00048 BKID0004944 162 162 Processed 25/06/2023 S94911360 MANTORO DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-005-004/66
(BURMU) 		3401004000NRG24Z220620230519668 24/06/2023 LALCHAND MAHTO 3401004WL028313 LALCHAND MAHTO 00048 BKID0004944 162 162 Processed 25/06/2023 S94911360 LALCHAND MAHTO BANK OF INDIA(508505)
SubTotal 810 810
6 BURMU JH-01-004-005-001/210
(BURMU) 		3401004000NRG24Z240620230535273 24/06/2023 RAMA PAHAN 3401004WL029064 RAMA PAHAN 00078 CNRB0005706 162 162 Processed 25/06/2023 S94911360 RAMA PAHAN CANARA BANK(508532)
7 BURMU JH-01-004-005-002/432
(BURMU) 		3401004000NRG24Z220620230519671 24/06/2023 SONAMATI DEVI 3401004WL028314 SONAMATI DEVI 00078 CNRB0005706 162 162 Processed 25/06/2023 S94911360 SONAMATI DEVI BANK OF INDIA(508505)
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_240623APB_FTO_273881 BANK OF INDIA BKID0004944 BANK OF INDIA 324
2 BURMU JH3401004005_240623APB_FTO_273881 BANK OF INDIA BKID0004944 BURMU 486
3 BURMU JH3401004005_240623APB_FTO_273881 Canara Bank CNRB0005706 Burmu 324

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