Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_070723FTO_320419
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-01-004-018-001/95
(MURUPIDI) 		3401004000NRG24Z060720230619252 07/07/2023 SHIV KUVAR NAYAK 3401004WL033726 SHIV KUVAR NAYAK 00048 BKID0004944 162 162 Processed 08/07/2023 S54697111 SHIV KUVAR NAYAK ()
2 BURMU JH-01-004-018-003/303
(MURUPIDI) 		3401004000NRG24Z060720230622924 07/07/2023 CHOTI KUMARI 3401004WL033947 CHOTI KUMARI 00048 BKID0004944 162 162 Processed 08/07/2023 S54697111 CHOTI KUMARI ()
3 BURMU JH-01-004-018-004/666
(MURUPIDI) 		3401004000NRG24Z060720230619309 07/07/2023 BUDDHESHWAR MAHTO 3401004WL033729 BUDDHESHWAR MAHTO 00048 BKID0004944 162 162 Processed 08/07/2023 S54697111 BUDDHESHWAR MAHTO ()
4 BURMU JH-01-004-018-006/165
(MURUPIDI) 		3401004000NRG24Z060720230622927 07/07/2023 SULENDER ORAON 3401004WL033947 SULENDER ORAON 00048 BKID0004944 324 324 Processed 08/07/2023 S54697111 SULENDER ORAON ()
SubTotal 810 810
5 BURMU JH-01-004-018-003/303
(MURUPIDI) 		3401004000NRG24Z060720230622923 07/07/2023 BALESHWAR MUNDA 3401004WL033947 BALESHWAR MUNDA 00078 CNRB0005706 162 162 Processed 08/07/2023 S54697111 BALESHWAR MUNDA ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_070723FTO_320419 BANK OF INDIA BKID0004944 BURMU 810
2 BURMU JH3401004018_070723FTO_320419 Canara Bank CNRB0005706 Burmu 162

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