Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:34:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_110823FTO_429947
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-01-004-005-001/84
(BURMU) 		3401004000NRG24110820230874901 11/08/2023 RAJENDER MUNDA 3401004WL049418 RAJENDER MUNDA 00048 BKID0004944 1368 1368 Processed 22/09/2023 5808978663 RAJENDER MUNDA ()
SubTotal 1368 1368
2 BURMU JH-01-004-005-001/222
(BURMU) 		3401004000NRG24110820230874899 11/08/2023 MAYARAM MUNDA 3401004WL049418 MAYARAM MUNDA 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5808978664 MAYARAM MUNDA ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_110823FTO_429947 BANK OF INDIA BKID0004944 BURMU 1368
2 BURMU JH3401004005_110823FTO_429947 Canara Bank CNRB0005706 Burmu 1368

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