Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:44:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_040823FTO_408202
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-01-004-005-001/220
(BURMU) 		3401004000NRG24010820230817949 04/08/2023 BUDHWA MUNDA 3401004WL045751 BUDHWA MUNDA 00048 BKID0004944 1368 1368 Processed 20/09/2023 5774334554 BUDHWA MUNDA ()
2 BURMU JH-01-004-005-001/220
(BURMU) 		3401004000NRG24010820230817950 04/08/2023 PARWATI DEVI 3401004WL045751 PARWATI DEVI 00048 BKID0004944 1368 1368 Processed 20/09/2023 5774334555 PARWATI DEVI ()
3 BURMU JH-01-004-005-001/226
(BURMU) 		3401004000NRG24010820230817957 04/08/2023 JOSAF MUNDA 3401004WL045753 JOSAF MUNDA 00048 BKID0004944 1368 1368 Processed 20/09/2023 5774334556 JOSAF MUNDA ()
4 BURMU JH-01-004-005-001/59
(BURMU) 		3401004000NRG24010820230817958 04/08/2023 DENESH PAHAN 3401004WL045753 DENESH PAHAN 00048 BKID0004944 1368 1368 Processed 20/09/2023 5774334553 DENESH PAHAN ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_040823FTO_408202 BANK OF INDIA BKID0004944 BURMU 5472

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