Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:09:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_040723FTO_307415
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-01-004-005-001/14
(BURMU) 		3401004000NRG24030720230598292 04/07/2023 BALKU MUNDA 3401004WL032427 BALKU MUNDA 00048 BKID0004944 1368 1368 Processed 13/07/2023 3375438824 BALKU MUNDA ()
2 BURMU JH-01-004-005-001/20
(BURMU) 		3401004000NRG24030720230598295 04/07/2023 SONI KUMARI 3401004WL032427 SONI KUMARI 00048 BKID0004944 1368 1368 Processed 13/07/2023 3375438825 SONI KUMARI ()
3 BURMU JH-01-004-005-001/220
(BURMU) 		3401004000NRG24030720230598296 04/07/2023 BUDHWA MUNDA 3401004WL032427 BUDHWA MUNDA 00048 BKID0004944 1368 1368 Processed 13/07/2023 3375438820 BUDHWA MUNDA ()
4 BURMU JH-01-004-005-001/220
(BURMU) 		3401004000NRG24030720230598297 04/07/2023 PARWATI DEVI 3401004WL032427 PARWATI DEVI 00048 BKID0004944 1368 1368 Processed 13/07/2023 3375438822 PARWATI DEVI ()
5 BURMU JH-01-004-005-001/221
(BURMU) 		3401004000NRG24030720230598312 04/07/2023 BANDHU BHAGAT 3401004WL032428 BANDHU BHAGAT 00048 BKID0004944 1368 1368 Processed 13/07/2023 3375438821 BANDHU BHAGAT ()
6 BURMU JH-01-004-005-001/70
(BURMU) 		3401004000NRG24030720230598313 04/07/2023 LAXMI DEVI 3401004WL032428 LAXMI DEVI 00048 BKID0004944 1368 1368 Processed 13/07/2023 3375438823 LAXMI DEVI ()
7 BURMU JH-01-004-005-001/84
(BURMU) 		3401004000NRG24010720230582324 04/07/2023 RAJENDER MUNDA 3401004WL031726 RAJENDER MUNDA 00048 BKID0004944 1368 1368 Processed 13/07/2023 3375438818 RAJENDER MUNDA ()
8 BURMU JH-01-004-005-002/267
(BURMU) 		3401004000NRG24040720230604868 04/07/2023 PRAMILA DEVI 3401004WL032869 PRAMILA DEVI 00048 BKID0004944 1368 1368 Processed 13/07/2023 3375438819 PRAMILA DEVI ()
SubTotal 10944 10944
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_040723FTO_307415 BANK OF INDIA BKID0004944 BURMU 10944

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