Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:33:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_160723FTO_349758
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-01-004-018-003/303
(MURUPIDI) 		3401004000NRG24130720230675524 16/07/2023 CHOTI KUMARI 3401004WL037030 CHOTI KUMARI 00048 BKID0004944 1368 1368 Processed 20/07/2023 3601565183 CHOTI KUMARI ()
2 BURMU JH-01-004-018-003/339
(MURUPIDI) 		3401004000NRG24130720230675372 16/07/2023 KALWA DEVI 3401004WL037021 KALWA DEVI 00048 BKID0004944 1368 1368 Processed 20/07/2023 3601565181 KALWA DEVI ()
3 BURMU JH-01-004-018-003/357
(MURUPIDI) 		3401004000NRG24130720230675526 16/07/2023 JIRWA DEVI 3401004WL037030 JIRWA DEVI 00048 BKID0004944 1368 1368 Processed 20/07/2023 3601565182 JIRWA DEVI ()
4 BURMU JH-01-004-018-006/165
(MURUPIDI) 		3401004000NRG24130720230675529 16/07/2023 SULENDER ORAON 3401004WL037030 SULENDER ORAON 00048 BKID0004944 1368 1368 Processed 20/07/2023 3601565180 SULENDER ORAON ()
SubTotal 5472 5472
5 BURMU JH-01-004-018-003/303
(MURUPIDI) 		3401004000NRG24130720230675523 16/07/2023 BALESHWAR MUNDA 3401004WL037030 BALESHWAR MUNDA 00078 CNRB0005706 1368 1368 Processed 20/07/2023 3601565184 BALESHWAR MUNDA ()
SubTotal 1368 1368
6 BURMU JH-01-004-018-003/322
(MURUPIDI) 		3401004000NRG24130720230675370 16/07/2023 KOSHALYA DEVI 3401004WL037021 KOSHALYA DEVI 00691 IPOS0000001 1368 1368 Processed 20/07/2023 3601565185 KOSHALYA DEVI ()
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 JH3401004018_160723FTO_349758 BANK OF INDIA BKID0004944 BURMU 5472
2 BURMU JH3401004018_160723FTO_349758 Canara Bank CNRB0005706 Burmu 1368
3 BURMU JH3401004018_160723FTO_349758 India Post Payments Bank IPOS0000001 RANCHI 1368

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