Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:09:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004019_300823FTO_496686
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-01-004-018-006/210
(MURUPIDI) 		3401004000NRG24040720230606196 30/08/2023 VIJAY ORAON 3401004WL0033000 VIJAY ORAON 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5807603191 VIJAY ORAON ()
2 BURMU JH-01-004-018-006/210
(MURUPIDI) 		3401004000NRG24250520230286903 30/08/2023 VIJAY ORAON 3401004WL0015566 VIJAY ORAON 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5807603190 VIJAY ORAON ()
SubTotal 2736 2736
3 BURMU JH-01-004-019-002/159
(OJHASADAM) 		3401004000NRG24020820230826047 30/08/2023 SUDHU GANJHU 3401004WL0046273 SUDHU GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807603192 SUDHU GANJHU ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_300823FTO_496686 Canara Bank CNRB0005706 Burmu 2736
2 BURMU JH3401004019_300823FTO_496686 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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