Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_260723FTO_380960
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) 		3401004000NRG24250720230762721 26/07/2023 ANJU KUMARI 3401004WL042457 ANJU KUMARI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784902623 ANJU KUMARI ()
SubTotal 1368 1368
2 BURMU JH-01-004-005-001/226
(BURMU) 		3401004000NRG24260720230777811 26/07/2023 JOSAF MUNDA 3401004WL043375 JOSAF MUNDA 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784902628 JOSAF MUNDA ()
3 BURMU JH-01-004-005-001/53
(BURMU) 		3401004000NRG24250720230766034 26/07/2023 SUKHDEV PAHAN 3401004WL042739 SUKHDEV PAHAN 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784902627 SUKHDEV PAHAN ()
4 BURMU JH-01-004-005-001/59
(BURMU) 		3401004000NRG24260720230777813 26/07/2023 DENESH PAHAN 3401004WL043375 DENESH PAHAN 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784902624 DENESH PAHAN ()
5 BURMU JH-01-004-005-004/191
(BURMU) 		3401004000NRG24250720230769540 26/07/2023 TARA DEVI 3401004WL042928 TARA DEVI 00048 BKID0004944 228 228 Processed 21/09/2023 5784902625 TARA DEVI ()
6 BURMU JH-01-004-005-005/104
(BURMU) 		3401004000NRG24260720230774882 26/07/2023 ETWARI DEVI 3401004WL043194 ETWARI DEVI 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784902626 ETWARI DEVI ()
SubTotal 5700 5700
7 BURMU JH-01-004-005-001/192
(BURMU) 		3401004000NRG24250720230768626 26/07/2023 DINESH MUNDA 3401004WL042890 DINESH MUNDA 00078 CNRB0005706 1140 1140 Processed 21/09/2023 5784902629 DINESH MUNDA ()
SubTotal 1140 1140
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 JH3401004005_260723FTO_380960 BANK OF INDIA BKID0004903 TANGER 1368
2 BURMU JH3401004005_260723FTO_380960 BANK OF INDIA BKID0004944 BURMU 5700
3 BURMU JH3401004005_260723FTO_380960 Canara Bank CNRB0005706 Burmu 1140

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