Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:35:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_180723APB_FTO_353515
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-01-004-005-001/21
(BURMU) 		3401004000NRG22060320220984760 18/07/2023 BANDHU MUNDA 3401004WL119821 BANDHU MUNDA 00048 BKID0004944 1350 1350 Processed 28/07/2023 3962804029 BANDHU MUNDA BANK OF INDIA(508505)
2 BURMU JH-01-004-005-002/736
(BURMU) 		3401004000NRG22060320220984763 18/07/2023 SIBAN DEVI 3401004WL119821 SIBAN DEVI 00048 BKID0004944 225 225 Processed 28/07/2023 3962804027 SIBAN DEVI (RTI) (JT) BANK OF INDIA(508505)
3 BURMU JH-01-004-005-004/14
(BURMU) 		3401004000NRG22060320220984764 18/07/2023 MANHU ORAON 3401004WL119821 MANHU ORAON 00048 BKID0004944 1350 1350 Processed 28/07/2023 3962804026 Mannu Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
4 BURMU JH-01-004-005-005/163
(BURMU) 		3401004000NRG22060320220984755 18/07/2023 BASANTI DEVI 3401004WL119820 BASANTI DEVI 00048 BKID0004944 1350 1350 Processed 28/07/2023 3962804031 BASANTI DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-005-006/125
(BURMU) 		3401004000NRG22060320220984748 18/07/2023 ARJUN PAHAN 3401004WL119819 ARJUN PAHAN 00048 BKID0004944 1350 1350 Processed 28/07/2023 3962804030 ARJUN MUNDA BANK OF INDIA(508505)
6 BURMU JH-01-004-005-006/70
(BURMU) 		3401004000NRG22060320220984753 18/07/2023 BINDESHWARI MUNDA 3401004WL119819 BINDESHWARI MUNDA 00048 BKID0004944 1350 1350 Processed 28/07/2023 3962804028 Bineshari Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 6975 6975
Total 6975 6975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_180723APB_FTO_353515 BANK OF INDIA BKID0004944 BANK OF INDIA 1350
2 BURMU JH3401004005_180723APB_FTO_353515 BANK OF INDIA BKID0004944 BURMU 5625

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