Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:30:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_031123FTO_709498
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-01-004-005-001/81
(BURMU) 		3401004000NRG24021120231317105 03/11/2023 AMIN MUNDA 3401004WL078016 AMIN MUNDA 00048 BKID0004944 1368 1368 Processed 24/11/2023 7964515911 AMIN MUNDA ()
2 BURMU JH-01-004-005-001/81
(BURMU) 		3401004000NRG24021120231317106 03/11/2023 RATHI DEVI 3401004WL078016 RATHI DEVI 00048 BKID0004944 1368 1368 Processed 24/11/2023 7964515912 RATHI DEVI ()
3 BURMU JH-01-004-005-002/347
(BURMU) 		3401004000NRG24021120231317107 03/11/2023 CHARAKA MUNDA 3401004WL078016 CHARAKA MUNDA 00048 BKID0004944 1368 1368 Processed 24/11/2023 7964515914 CHARAKA MUNDA ()
4 BURMU JH-01-004-005-002/969
(BURMU) 		3401004000NRG24021120231317091 03/11/2023 RAHAT PARWEEN 3401004WL078014 RAHAT PARWEEN 00048 BKID0004944 1368 1368 Processed 24/11/2023 7964515913 RAHAT PARWEEN ()
SubTotal 5472 5472
5 BURMU JH-01-004-005-004/153
(BURMU) 		3401004000NRG24021120231317111 03/11/2023 BAHURA ORAON 3401004WL078016 BAHURA ORAON 00078 CNRB0005706 1368 1368 Processed 24/11/2023 7964515915 BAHURA ORAON ()
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_031123FTO_709498 BANK OF INDIA BKID0004944 BURMU 5472
2 BURMU JH3401004005_031123FTO_709498 Canara Bank CNRB0005706 Burmu 1368

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