Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:26:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_051023FTO_616679
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-01-004-018-001/90
(MURUPIDI) 		3401004000NRG24300920231157022 05/10/2023 LEMBU DEVI 3401004WL067994 LEMBU DEVI 00048 BKID0004944 1368 1368 Processed 10/11/2023 7364453395 LEMBU DEVI ()
2 BURMU JH-01-004-018-003/339
(MURUPIDI) 		3401004000NRG24051020231178606 05/10/2023 KALWA DEVI 3401004WL069356 KALWA DEVI 00048 BKID0004944 1368 1368 Processed 10/11/2023 7364453396 KALWA DEVI ()
3 BURMU JH-01-004-018-003/357
(MURUPIDI) 		3401004000NRG24051020231178610 05/10/2023 JIRWA DEVI 3401004WL069356 JIRWA DEVI 00048 BKID0004944 1368 1368 Processed 10/11/2023 7364453397 JIRWA DEVI ()
SubTotal 4104 4104
4 BURMU JH-01-004-018-001/222
(MURUPIDI) 		3401004000NRG24300920231157021 05/10/2023 TRIDEV ORAON 3401004WL067994 TRIDEV ORAON 00078 CNRB0005706 1368 1368 Processed 11/11/2023 7364453393 TRIDEV ORAON ()
5 BURMU JH-01-004-018-004/135
(MURUPIDI) 		3401004000NRG24031020231169545 05/10/2023 ASHOK PRAJAPATI 3401004WL068773 ASHOK PRAJAPATI 00078 CNRB0005706 456 456 Processed 11/11/2023 7364453398 ASHOK PRAJAPATI ()
SubTotal 1824 1824
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_051023FTO_616679 BANK OF INDIA BKID0004944 BURMU 4104
2 BURMU JH3401004018_051023FTO_616679 Canara Bank CNRB0005706 Burmu 1824

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