Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:13:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_040823APB_FTO_408215
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-01-004-005-001/116
(BURMU) 		3401004000NRG24010820230817956 04/08/2023 MUNNA MAHTO 3401004WL045753 MUNNA MAHTO 00048 BKID0004944 1368 1368 Processed 20/09/2023 5774621585 MUNNA MAHTO S/O ITWA MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-005-001/20
(BURMU) 		3401004000NRG24010820230817948 04/08/2023 SITU MAHATO 3401004WL045751 SITU MAHATO 00048 BKID0004944 1368 1368 Processed 20/09/2023 5774621583 SITU MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-005-001/61
(BURMU) 		3401004000NRG24010820230817959 04/08/2023 ETWA MAHTO 3401004WL045753 ETWA MAHTO 00048 BKID0004944 1368 1368 Processed 20/09/2023 5774621587 ETWA MAHTO IDBI BANK(607095)
4 BURMU JH-01-004-005-003/24
(BURMU) 		3401004000NRG24010820230817960 04/08/2023 MADHU PAHAN 3401004WL045753 MADHU PAHAN 00048 BKID0004944 1368 1368 Processed 20/09/2023 5774621586 MADHU MUNDA S/O JHIRGU MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-005-005/32
(BURMU) 		3401004000NRG24040820230834746 04/08/2023 SANJU DEVI 3401004WL046850 SANJU DEVI 00048 BKID0004944 1368 1368 Processed 20/09/2023 5774621584 SANJU DEVI W/O BHUSAHAN MUNDA BANK OF INDIA(508505)
SubTotal 6840 6840
6 BURMU JH-01-004-005-005/32
(BURMU) 		3401004000NRG24040820230834745 04/08/2023 BHUSHAN PAHAN 3401004WL046850 BHUSHAN PAHAN 00078 CNRB0005706 1368 1368 Processed 20/09/2023 5774621588 BHUSHAN MUNDA CANARA BANK(508532)
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_040823APB_FTO_408215 BANK OF INDIA BKID0004944 BURMU 6840
2 BURMU JH3401004005_040823APB_FTO_408215 Canara Bank CNRB0005706 Burmu 1368

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