Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:34:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_040723FTO_307544
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-01-004-018-002/31
(MURUPIDI) 		3401004000NRG24Z030720230594673 04/07/2023 SUBHASH ORAON 3401004WL032227 SUBHASH ORAON 00048 BKID0004944 162 162 Processed 06/07/2023 S7425036 SUBHASH ORAON ()
2 BURMU JH-01-004-018-003/303
(MURUPIDI) 		3401004000NRG24Z030720230594328 04/07/2023 CHOTI KUMARI 3401004WL032201 CHOTI KUMARI 00048 BKID0004944 162 162 Processed 06/07/2023 S7425036 CHOTI KUMARI ()
3 BURMU JH-01-004-018-003/357
(MURUPIDI) 		3401004000NRG24Z030720230594330 04/07/2023 JIRWA DEVI 3401004WL032201 JIRWA DEVI 00048 BKID0004944 162 162 Processed 06/07/2023 S7425036 JIRWA DEVI ()
SubTotal 486 486
4 BURMU JH-01-004-018-003/303
(MURUPIDI) 		3401004000NRG24Z030720230594327 04/07/2023 BALESHWAR MUNDA 3401004WL032201 BALESHWAR MUNDA 00078 CNRB0005706 162 162 Processed 06/07/2023 S7425036 BALESHWAR MUNDA ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_040723FTO_307544 BANK OF INDIA BKID0004944 BURMU 486
2 BURMU JH3401004018_040723FTO_307544 Canara Bank CNRB0005706 Burmu 162

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