Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:45:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_050923FTO_515002
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-01-004-018-002/31
(MURUPIDI) 		3401004000NRG24050920231010232 05/09/2023 SUBHASH ORAON 3401004WL058479 SUBHASH ORAON 00048 BKID0004944 684 684 Processed 22/09/2023 5807598931 SUBHASH ORAON ()
2 BURMU JH-01-004-018-003/185
(MURUPIDI) 		3401004000NRG24050920231010235 05/09/2023 RAHUL ORAON 3401004WL058479 RAHUL ORAON 00048 BKID0004944 1368 1368 Processed 22/09/2023 5807598933 RAHUL ORAON ()
3 BURMU JH-01-004-018-006/32
(MURUPIDI) 		3401004000NRG24050920231010237 05/09/2023 PINTU LOHRA 3401004WL058479 PINTU LOHRA 00048 BKID0004944 1368 1368 Processed 22/09/2023 5807598932 PINTU LOHRA ()
SubTotal 3420 3420
4 BURMU JH-01-004-018-005/32
(MURUPIDI) 		3401004000NRG24050920231010336 05/09/2023 CHARO ORAON 3401004WL058489 CHARO ORAON 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5807598934 CHARO ORAON ()
SubTotal 1368 1368
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_050923FTO_515002 BANK OF INDIA BKID0004944 BURMU 3420
2 BURMU JH3401004018_050923FTO_515002 Canara Bank CNRB0005706 Burmu 1368

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