Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:48:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_031123FTO_709510
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-01-004-005-001/81
(BURMU) 		3401004000NRG24Z021120231317114 03/11/2023 AMIN MUNDA 3401004WL078016 AMIN MUNDA 00048 BKID0004944 162 162 Processed 04/11/2023 S91140230 AMIN MUNDA ()
2 BURMU JH-01-004-005-001/81
(BURMU) 		3401004000NRG24Z021120231317115 03/11/2023 RATHI DEVI 3401004WL078016 RATHI DEVI 00048 BKID0004944 162 162 Processed 04/11/2023 S91140230 RATHI DEVI ()
3 BURMU JH-01-004-005-002/347
(BURMU) 		3401004000NRG24Z021120231317116 03/11/2023 CHARAKA MUNDA 3401004WL078016 CHARAKA MUNDA 00048 BKID0004944 162 162 Processed 04/11/2023 S91140230 CHARAKA MUNDA ()
4 BURMU JH-01-004-005-002/969
(BURMU) 		3401004000NRG24Z021120231317094 03/11/2023 RAHAT PARWEEN 3401004WL078014 RAHAT PARWEEN 00048 BKID0004944 162 162 Processed 04/11/2023 S91140230 RAHAT PARWEEN ()
SubTotal 648 648
5 BURMU JH-01-004-005-004/153
(BURMU) 		3401004000NRG24Z021120231317120 03/11/2023 BAHURA ORAON 3401004WL078016 BAHURA ORAON 00078 CNRB0005706 162 162 Processed 04/11/2023 S91140230 BAHURA ORAON ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_031123FTO_709510 BANK OF INDIA BKID0004944 BURMU 648
2 BURMU JH3401004005_031123FTO_709510 Canara Bank CNRB0005706 Burmu 162

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