Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:46:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
Fto No. : JH3401004018_181023FTO_662281
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-01-004-018-005/124
(MURUPIDI) 		3401004000NRG24Z181020231248994 18/10/2023 TAZ MOMAMAD 3401004WL073852 TAZ MOMAMAD 00048 BKID0004944 162 162 Processed 19/10/2023 S48690871 TAZ MOMAMAD ()
2 BURMU JH-01-004-018-005/140
(MURUPIDI) 		3401004000NRG24Z181020231248962 18/10/2023 ROBI KHATUN 3401004WL073851 ROBI KHATUN 00048 BKID0004944 162 162 Processed 19/10/2023 S48690871 ROBI KHATUN ()
3 BURMU JH-01-004-018-005/41
(MURUPIDI) 		3401004000NRG24Z181020231249002 18/10/2023 SAFIK KHAN 3401004WL073852 SAFIK KHAN 00048 BKID0004944 162 162 Processed 19/10/2023 S48690871 SAFIK KHAN ()
4 BURMU JH-01-004-018-005/88
(MURUPIDI) 		3401004000NRG24Z181020231249005 18/10/2023 RAFIK KHAN 3401004WL073852 RAFIK KHAN 00048 BKID0004944 162 162 Processed 19/10/2023 S48690871 RAFIK KHAN ()
5 BURMU JH-01-004-018-005/95
(MURUPIDI) 		3401004000NRG24Z181020231249007 18/10/2023 KALAM KHAN 3401004WL073852 KALAM KHAN 00048 BKID0004944 54 54 Processed 19/10/2023 S48690871 KALAM KHAN ()
6 BURMU JH-01-004-018-005/98
(MURUPIDI) 		3401004000NRG24Z181020231249008 18/10/2023 HEENA KHATUN 3401004WL073852 HEENA KHATUN 00048 BKID0004944 135 135 Processed 19/10/2023 S48690871 HEENA KHATUN ()
SubTotal 837 837
7 BURMU JH-01-004-018-005/124
(MURUPIDI) 		3401004000NRG24Z181020231248996 18/10/2023 MOFID KHAN 3401004WL073852 MOFID KHAN 00078 CNRB0005706 162 162 Processed 19/10/2023 S48690871 MOFID KHAN ()
8 BURMU JH-01-004-018-005/98
(MURUPIDI) 		3401004000NRG24Z181020231249009 18/10/2023 WAHID KHAN 3401004WL073852 WAHID KHAN 00078 CNRB0005706 162 162 Processed 19/10/2023 S48690871 WAHID KHAN ()
SubTotal 324 324
9 BURMU JH-01-004-018-005/76
(MURUPIDI) 		3401004000NRG24Z181020231248971 18/10/2023 SALMAN KHAN 3401004WL073851 SALMAN KHAN 00415 SBIN0014339 162 162 Processed 19/10/2023 S48690871 SALMAN KHAN ()
SubTotal 162 162
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_181023FTO_662281 BANK OF INDIA BKID0004944 BURMU 837
2 BURMU JH3401004018_181023FTO_662281 Canara Bank CNRB0005706 Burmu 324
3 BURMU JH3401004018_181023FTO_662281 State Bank of India SBIN0014339 MANDER 162

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