Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:12:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BADE
Fto No. : JH3401004001_230823FTO_470873
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-01-004-001-003/61
(BADE) 		3401004000NRG24230820230943573 23/08/2023 BABLU MUNDA 3401004WL053983 BABLU MUNDA 00048 BKID0004924 1140 1140 Processed 22/09/2023 5812768240 BABLU MUNDA ()
SubTotal 1140 1140
2 BURMU JH-01-004-001-005/312
(BADE) 		3401004000NRG24230820230943534 23/08/2023 MAHABIR TANA BHAGAT 3401004WL053975 MAHABIR TANA BHAGAT 00048 BKID0004944 912 912 Processed 22/09/2023 5812768241 MAHABIR TANA BHAGAT ()
SubTotal 912 912
3 BURMU JH-01-004-001-005/67
(BADE) 		3401004000NRG24230820230943540 23/08/2023 NISHA XALXO 3401004WL053976 NISHA XALXO 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5812768242 NISHA XALXO ()
SubTotal 1368 1368
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_230823FTO_470873 BANK OF INDIA BKID0004924 THAKURGAON 1140
2 BURMU JH3401004001_230823FTO_470873 BANK OF INDIA BKID0004944 BURMU 912
3 BURMU JH3401004001_230823FTO_470873 Canara Bank CNRB0005706 Burmu 1368

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