Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:28:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_240623APB_FTO_273877
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-01-004-005-001/210
(BURMU) 		3401004000NRG24240620230535270 24/06/2023 RESHMA DEVI 3401004WL029064 RESHMA DEVI 00048 BKID0004944 1368 1368 Processed 30/06/2023 2862014533 RESHMA DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-005-001/42
(BURMU) 		3401004000NRG24240620230535271 24/06/2023 MANU MAHTO 3401004WL029064 MANU MAHTO 00048 BKID0004944 1368 1368 Processed 30/06/2023 2862014536 MANU MAHTO S/O LET BHIKHU MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-005-002/267
(BURMU) 		3401004000NRG24240620230535587 24/06/2023 DABLU GANJHU 3401004WL029085 DABLU GANJHU 00048 BKID0004944 1368 1368 Processed 30/06/2023 2862014531 DABLU GANJHU CANARA BANK(508532)
4 BURMU JH-01-004-005-002/536
(BURMU) 		3401004000NRG24220620230519670 24/06/2023 MANTORNI DEVI 3401004WL028314 MANTORNI DEVI 00048 BKID0004944 1368 1368 Processed 30/06/2023 2862014535 MANTORO DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-005-004/66
(BURMU) 		3401004000NRG24220620230519667 24/06/2023 LALCHAND MAHTO 3401004WL028313 LALCHAND MAHTO 00048 BKID0004944 1368 1368 Processed 30/06/2023 2862014532 LALCHAND MAHTO BANK OF INDIA(508505)
SubTotal 6840 6840
6 BURMU JH-01-004-005-001/210
(BURMU) 		3401004000NRG24240620230535269 24/06/2023 RAMA PAHAN 3401004WL029064 RAMA PAHAN 00078 CNRB0005706 1368 1368 Processed 30/06/2023 2862014530 RAMA PAHAN CANARA BANK(508532)
7 BURMU JH-01-004-005-002/432
(BURMU) 		3401004000NRG24220620230519669 24/06/2023 SONAMATI DEVI 3401004WL028314 SONAMATI DEVI 00078 CNRB0005706 1368 1368 Processed 30/06/2023 2862014534 SONAMATI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_240623APB_FTO_273877 BANK OF INDIA BKID0004944 BANK OF INDIA 2736
2 BURMU JH3401004005_240623APB_FTO_273877 BANK OF INDIA BKID0004944 BURMU 4104
3 BURMU JH3401004005_240623APB_FTO_273877 Canara Bank CNRB0005706 Burmu 2736

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