Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:50:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_010324APB_FTO_973651
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-01-004-005-006/117
(BURMU) 		3401004000NRG24010320241757355 01/03/2024 SARJU YADAV 3401004WL109375 SARJU YADAV 00048 BKID0004944 228 228 Processed 13/04/2024 2930077183 SARJU YADAV BANK OF INDIA(508505)
SubTotal 228 228
2 BURMU JH-01-004-005-004/259
(BURMU) 		3401004000NRG24010320241757354 01/03/2024 BALMUNI DEVI 3401004WL109375 BALMUNI DEVI 00078 CNRB0005706 228 228 Processed 13/04/2024 2930077184 BALMUNI DEVI BANK OF INDIA(508505)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_010324APB_FTO_973651 BANK OF INDIA BKID0004944 BURMU 228
2 BURMU JH3401004005_010324APB_FTO_973651 Canara Bank CNRB0005706 Burmu 228

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