Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:17:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
Fto No. : JH3401004018_270423FTO_64021
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-01-004-018-001/70
(MURUPIDI) 		3401004000NRG24270420230095311 27/04/2023 BUDHAN DEVI 3401004WL005066 BUDHAN DEVI 00048 BKID0004944 2736 2736 Processed 13/05/2023 1536168147 BUDHAN DEVI ()
2 BURMU JH-01-004-018-002/10
(MURUPIDI) 		3401004000NRG24270420230095314 27/04/2023 BUDHDEO ORAON 3401004WL005066 BUDHDEO ORAON 00048 BKID0004944 2736 2736 Processed 13/05/2023 1536168145 BUDHDEO ORAON ()
3 BURMU JH-01-004-018-003/256
(MURUPIDI) 		3401004000NRG24270420230095643 27/04/2023 BISHUN YADAV 3401004WL005079 BISHUN YADAV 00048 BKID0004944 2736 2736 Processed 13/05/2023 1536168148 BISHUN YADAV ()
4 BURMU JH-01-004-018-003/367
(MURUPIDI) 		3401004000NRG24270420230095399 27/04/2023 PUNITA DEVI 3401004WL005071 PUNITA DEVI 00048 BKID0004944 2736 2736 Processed 13/05/2023 1536168149 PUNITA DEVI ()
5 BURMU JH-01-004-018-003/4
(MURUPIDI) 		3401004000NRG24270420230095400 27/04/2023 RANTHU GANJHU 3401004WL005071 RANTHU GANJHU 00048 BKID0004944 2736 2736 Processed 13/05/2023 1536168146 RANTHU GANJHU ()
6 BURMU JH-01-004-018-003/4
(MURUPIDI) 		3401004000NRG24270420230095401 27/04/2023 SUNITA DEVI 3401004WL005071 SUNITA DEVI 00048 BKID0004944 2736 2736 Processed 13/05/2023 1536168151 SUNITA DEVI ()
7 BURMU JH-01-004-018-005/50
(MURUPIDI) 		3401004000NRG24270420230095316 27/04/2023 DEEPAK ORAON 3401004WL005066 DEEPAK ORAON 00048 BKID0004944 2736 2736 Processed 13/05/2023 1536168152 DEEPAK ORAON ()
8 BURMU JH-01-004-018-005/95
(MURUPIDI) 		3401004000NRG24270420230095402 27/04/2023 KALAM KHAN 3401004WL005071 KALAM KHAN 00048 BKID0004944 2736 2736 Processed 13/05/2023 1536168150 KALAM KHAN ()
SubTotal 21888 21888
9 BURMU JH-01-004-018-003/319
(MURUPIDI) 		3401004000NRG24270420230095397 27/04/2023 BABULAL YADAV 3401004WL005071 BABULAL YADAV 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1536168153 BABULAL YADAV ()
SubTotal 2736 2736
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_270423FTO_64021 BANK OF INDIA BKID0004944 BURMU 21888
2 BURMU JH3401004018_270423FTO_64021 India Post Payments Bank IPOS0000001 RANCHI 2736

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