Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:07:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_181023FTO_661032
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) 		3401004000NRG24Z181020231245160 18/10/2023 AMIN MUNDA 3401004WL073572 AMIN MUNDA 00048 BKID0004944 162 162 Processed 19/10/2023 S48690871 AMIN MUNDA ()
2 BURMU JH-01-004-005-001/81
(BURMU) 		3401004000NRG24Z181020231245161 18/10/2023 RATHI DEVI 3401004WL073572 RATHI DEVI 00048 BKID0004944 162 162 Processed 19/10/2023 S48690871 RATHI DEVI ()
SubTotal 324 324
3 BURMU JH-01-004-005-004/153
(BURMU) 		3401004000NRG24Z181020231245163 18/10/2023 BAHURA ORAON 3401004WL073572 BAHURA ORAON 00078 CNRB0005706 162 162 Processed 19/10/2023 S48690871 BAHURA ORAON ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_181023FTO_661032 BANK OF INDIA BKID0004944 BURMU 324
2 BURMU JH3401004005_181023FTO_661032 Canara Bank CNRB0005706 Burmu 162

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