Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:12:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_230423APB_FTO_49202
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-01-004-005-002/496
(BURMU) 		3401004000NRG24Z230420230071385 23/04/2023 NANKU MAHTO 3401004WL003824 NANKU MAHTO 00048 BKID0004944 162 162 Processed 24/04/2023 S45104850 NANKU MAHTO (L.T.I.) BANK OF INDIA(508505)
2 BURMU JH-01-004-005-002/496
(BURMU) 		3401004000NRG24Z230420230071386 23/04/2023 SANJEET PRAJAPATI 3401004WL003824 SANJEET PRAJAPATI 00048 BKID0004944 162 162 Processed 24/04/2023 S45104850 SANJIT PRAJAPATI SO NANKU PRAJAPATI BANK OF INDIA(508505)
3 BURMU JH-01-004-005-002/552
(BURMU) 		3401004000NRG24Z230420230071393 23/04/2023 SUNDAR LAL MAHTO 3401004WL003826 SUNDAR LAL MAHTO 00048 BKID0004944 162 162 Processed 24/04/2023 S45104850 SUNDAR LAL GOPE BANK OF INDIA(508505)
4 BURMU JH-01-004-005-006/117
(BURMU) 		3401004000NRG24Z230420230071389 23/04/2023 NIRASO DEVI 3401004WL003825 NIRASO DEVI 00048 BKID0004944 81 81 Processed 24/04/2023 S45104850 NIRASO DEVI (RTI) BANK OF INDIA(508505)
5 BURMU JH-01-004-005-006/160
(BURMU) 		3401004000NRG24Z230420230071396 23/04/2023 LAGHU MAHTO 3401004WL003827 LAGHU MAHTO 00048 BKID0004944 162 162 Processed 24/04/2023 S45104850 LAGHU MAHTO BANK OF INDIA(508505)
SubTotal 729 729
6 BURMU JH-01-004-005-002/998
(BURMU) 		3401004000NRG24Z230420230071394 23/04/2023 ARCHANA DEVI 3401004WL003826 ARCHANA DEVI 00078 CNRB0005706 162 162 Processed 24/04/2023 S45104850 ARCHANA DEVI W/O SUNDARLAL GOPE BANK OF INDIA(508505)
7 BURMU JH-01-004-005-006/28
(BURMU) 		3401004000NRG24Z230420230071390 23/04/2023 KHUDVA DEVI 3401004WL003825 KHUDVA DEVI 00078 CNRB0005706 81 81 Processed 24/04/2023 S45104850 KHUDVA DEVI CANARA BANK(508532)
SubTotal 243 243
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_230423APB_FTO_49202 BANK OF INDIA BKID0004944 BURMU 729
2 BURMU JH3401004005_230423APB_FTO_49202 Canara Bank CNRB0005706 Burmu 243

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