Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:28:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_010823FTO_396939
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-01-004-005-001/15
(BURMU) 		3401004000NRG24Z010820230813536 01/08/2023 ANJU KUMARI 3401004WL045437 ANJU KUMARI 00048 BKID0004903 162 162 Processed 02/08/2023 S27361478 ANJU KUMARI ()
SubTotal 162 162
2 BURMU JH-01-004-005-001/53
(BURMU) 		3401004000NRG24Z010820230813531 01/08/2023 SUKHDEV PAHAN 3401004WL045436 SUKHDEV PAHAN 00048 BKID0004944 162 162 Processed 02/08/2023 S27361478 SUKHDEV PAHAN ()
3 BURMU JH-01-004-005-001/59
(BURMU) 		3401004000NRG24Z010820230813451 01/08/2023 FULMANI DEVI 3401004WL045428 FULMANI DEVI 00048 BKID0004944 108 108 Processed 02/08/2023 S27361478 FULMANI DEVI ()
SubTotal 270 270
4 BURMU JH-01-004-005-001/192
(BURMU) 		3401004000NRG24Z010820230813584 01/08/2023 DINESH MUNDA 3401004WL045443 DINESH MUNDA 00078 CNRB0005706 162 162 Processed 02/08/2023 S27361478 DINESH MUNDA ()
SubTotal 162 162
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_010823FTO_396939 BANK OF INDIA BKID0004903 TANGER 162
2 BURMU JH3401004005_010823FTO_396939 BANK OF INDIA BKID0004944 BURMU 270
3 BURMU JH3401004005_010823FTO_396939 Canara Bank CNRB0005706 Burmu 162

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