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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_170723FTO_351821
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) 		3401004000NRG24Z170720230705500 17/07/2023 ANJU KUMARI 3401004WL038832 ANJU KUMARI 00048 BKID0004903 162 162 Processed 18/07/2023 S42302941 ANJU KUMARI ()
SubTotal 162 162
2 BURMU JH-01-004-005-001/53
(BURMU) 		3401004000NRG24Z170720230705143 17/07/2023 SUKHDEV PAHAN 3401004WL038813 SUKHDEV PAHAN 00048 BKID0004944 162 162 Processed 18/07/2023 S42302941 SUKHDEV PAHAN ()
3 BURMU JH-01-004-005-002/36
(BURMU) 		3401004000NRG24Z170720230705244 17/07/2023 KAILI DEVI 3401004WL038819 KAILI DEVI 00048 BKID0004944 162 162 Processed 18/07/2023 S42302941 KAILI DEVI ()
4 BURMU JH-01-004-005-002/957
(BURMU) 		3401004000NRG24Z170720230705245 17/07/2023 PANCHU NAYAK 3401004WL038819 PANCHU NAYAK 00048 BKID0004944 162 162 Processed 18/07/2023 S42302941 PANCHU NAYAK ()
5 BURMU JH-01-004-005-002/972
(BURMU) 		3401004000NRG24Z170720230705145 17/07/2023 PAWAN BAITHA 3401004WL038813 PAWAN BAITHA 00048 BKID0004944 162 162 Processed 18/07/2023 S42302941 PAWAN BAITHA ()
6 BURMU JH-01-004-005-004/191
(BURMU) 		3401004000NRG24Z170720230705460 17/07/2023 TARA DEVI 3401004WL038829 TARA DEVI 00048 BKID0004944 27 27 Processed 18/07/2023 S42302941 TARA DEVI ()
7 BURMU JH-01-004-005-005/104
(BURMU) 		3401004000NRG24Z170720230705621 17/07/2023 ETWARI DEVI 3401004WL038840 ETWARI DEVI 00048 BKID0004944 162 162 Processed 18/07/2023 S42302941 ETWARI DEVI ()
SubTotal 837 837
8 BURMU JH-01-004-005-004/141
(BURMU) 		3401004000NRG24Z170720230705147 17/07/2023 MUKESH LOHRA 3401004WL038813 MUKESH LOHRA 00078 CNRB0005706 162 162 Processed 18/07/2023 S42302941 MUKESH LOHRA ()
SubTotal 162 162
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_170723FTO_351821 BANK OF INDIA BKID0004903 TANGER 162
2 BURMU JH3401004005_170723FTO_351821 BANK OF INDIA BKID0004944 BURMU 837
3 BURMU JH3401004005_170723FTO_351821 Canara Bank CNRB0005706 Burmu 162

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