Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:39:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_120423FTO_12574
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-01-004-005-001/137
(BURMU) 		3401004000NRG24Z120420230016522 12/04/2023 SAWITRI DEVI 3401004WL000933 SAWITRI DEVI 00048 BKID0004944 162 162 Processed 13/04/2023 S41062165 SAWITRI DEVI ()
2 BURMU JH-01-004-005-001/203
(BURMU) 		3401004000NRG24Z120420230016533 12/04/2023 NILAM DEVI 3401004WL000935 NILAM DEVI 00048 BKID0004944 162 162 Processed 13/04/2023 S41062165 NILAM DEVI ()
3 BURMU JH-01-004-005-001/205
(BURMU) 		3401004000NRG24Z120420230016506 12/04/2023 LAKHAN BHAGAT 3401004WL000931 LAKHAN BHAGAT 00048 BKID0004944 162 162 Processed 13/04/2023 S41062165 LAKHAN BHAGAT ()
4 BURMU JH-01-004-005-001/221
(BURMU) 		3401004000NRG24Z120420230016507 12/04/2023 BANDHU BHAGAT 3401004WL000931 BANDHU BHAGAT 00048 BKID0004944 162 162 Processed 13/04/2023 S41062165 BANDHU BHAGAT ()
5 BURMU JH-01-004-005-001/225
(BURMU) 		3401004000NRG24Z120420230016508 12/04/2023 PRADIP BHAGAT 3401004WL000931 PRADIP BHAGAT 00048 BKID0004944 162 162 Processed 13/04/2023 S41062165 PRADIP BHAGAT ()
6 BURMU JH-01-004-005-001/226
(BURMU) 		3401004000NRG24Z120420230016509 12/04/2023 JOSAF MUNDA 3401004WL000931 JOSAF MUNDA 00048 BKID0004944 162 162 Processed 13/04/2023 S41062165 JOSAF MUNDA ()
7 BURMU JH-01-004-005-001/59
(BURMU) 		3401004000NRG24Z120420230016495 12/04/2023 DENESH PAHAN 3401004WL000930 DENESH PAHAN 00048 BKID0004944 162 162 Processed 13/04/2023 S41062165 DENESH PAHAN ()
SubTotal 1134 1134
8 BURMU JH-01-004-005-001/222
(BURMU) 		3401004000NRG24Z120420230016517 12/04/2023 MAYARAM MUNDA 3401004WL000932 MAYARAM MUNDA 00078 CNRB0005706 162 162 Processed 13/04/2023 S41062165 MAYARAM MUNDA ()
9 BURMU JH-01-004-005-004/223
(BURMU) 		3401004000NRG24Z120420230016542 12/04/2023 AHSA DEVI 3401004WL000936 AHSA DEVI 00078 CNRB0005706 162 162 Processed 13/04/2023 S41062165 AHSA DEVI ()
SubTotal 324 324
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_120423FTO_12574 BANK OF INDIA BKID0004944 BURMU 1134
2 BURMU JH3401004005_120423FTO_12574 Canara Bank CNRB0005706 Burmu 324

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