Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:07:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_260623FTO_280666
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-01-004-005-001/15
(BURMU) 		3401004000NRG24260620230549872 26/06/2023 ANJU KUMARI 3401004WL029785 ANJU KUMARI 00048 BKID0004903 1368 1368 Processed 03/07/2023 2977287720 ANJU KUMARI ()
SubTotal 1368 1368
2 BURMU JH-01-004-005-001/14
(BURMU) 		3401004000NRG24260620230549964 26/06/2023 BALKU MUNDA 3401004WL029793 BALKU MUNDA 00048 BKID0004944 1368 1368 Processed 03/07/2023 2977287726 BALKU MUNDA ()
3 BURMU JH-01-004-005-001/20
(BURMU) 		3401004000NRG24260620230549967 26/06/2023 SONI KUMARI 3401004WL029793 SONI KUMARI 00048 BKID0004944 1368 1368 Processed 03/07/2023 2977287727 SONI KUMARI ()
4 BURMU JH-01-004-005-001/220
(BURMU) 		3401004000NRG24260620230549968 26/06/2023 BUDHWA MUNDA 3401004WL029793 BUDHWA MUNDA 00048 BKID0004944 1368 1368 Processed 03/07/2023 2977287722 BUDHWA MUNDA ()
5 BURMU JH-01-004-005-001/220
(BURMU) 		3401004000NRG24260620230549969 26/06/2023 PARWATI DEVI 3401004WL029793 PARWATI DEVI 00048 BKID0004944 1368 1368 Processed 03/07/2023 2977287724 PARWATI DEVI ()
6 BURMU JH-01-004-005-001/221
(BURMU) 		3401004000NRG24260620230549854 26/06/2023 BANDHU BHAGAT 3401004WL029782 BANDHU BHAGAT 00048 BKID0004944 1368 1368 Processed 03/07/2023 2977287723 BANDHU BHAGAT ()
7 BURMU JH-01-004-005-001/70
(BURMU) 		3401004000NRG24260620230549855 26/06/2023 LAXMI DEVI 3401004WL029782 LAXMI DEVI 00048 BKID0004944 1368 1368 Processed 03/07/2023 2977287725 LAXMI DEVI ()
8 BURMU JH-01-004-005-001/84
(BURMU) 		3401004000NRG24260620230549945 26/06/2023 RAJENDER MUNDA 3401004WL029790 RAJENDER MUNDA 00048 BKID0004944 1368 1368 Processed 03/07/2023 2977287721 RAJENDER MUNDA ()
SubTotal 9576 9576
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_260623FTO_280666 BANK OF INDIA BKID0004903 TANGER 1368
2 BURMU JH3401004005_260623FTO_280666 BANK OF INDIA BKID0004944 BURMU 9576

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