Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:16:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_290923APB_FTO_596122
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-01-004-001-005/261
(BADE) 		3401004000NRG24Z280920231140469 29/09/2023 BINOD TANA BHAGAT 3401004WL067021 BINOD TANA BHAGAT 00048 BKID0004944 135 135 Processed 29/09/2023 S10634392 BINOD TANA BHAGAT BANK OF INDIA(508505)
2 BURMU JH-01-004-001-005/261
(BADE) 		3401004000NRG24Z280920231140470 29/09/2023 SUKRO BHAGATAIN 3401004WL067021 SUKRO BHAGATAIN 00048 BKID0004944 135 135 Processed 29/09/2023 S10634392 SUKRO BHAGTAIN (RTI) BANK OF INDIA(508505)
3 BURMU JH-01-004-005-002/588
(BURMU) 		3401004000NRG24Z270920231133470 29/09/2023 PINKI DEVI 3401004WL066504 PINKI DEVI 00048 BKID0004944 162 162 Processed 29/09/2023 S10634392 PINKI DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-005-004/66
(BURMU) 		3401004000NRG24Z280920231140465 29/09/2023 LALCHAND MAHTO 3401004WL067020 LALCHAND MAHTO 00048 BKID0004944 108 108 Processed 29/09/2023 S10634392 LALCHAND MAHTO BANK OF INDIA(508505)
SubTotal 540 540
5 BURMU JH-01-004-005-001/75
(BURMU) 		3401004000NRG24Z280920231140473 29/09/2023 MUNITA DEVI 3401004WL067022 MUNITA DEVI 00078 CNRB0005706 162 162 Processed 29/09/2023 S10634392 MUNITA DEVI INDUSIND BANK(607189)
6 BURMU JH-01-004-005-005/76
(BURMU) 		3401004000NRG24Z280920231140471 29/09/2023 PANCHU MUNDA 3401004WL067021 PANCHU MUNDA 00078 CNRB0005706 162 162 Processed 29/09/2023 S10634392 PANCHU MUNDA CANARA BANK(508532)
SubTotal 324 324
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_290923APB_FTO_596122 BANK OF INDIA BKID0004944 BURMU 540
2 BURMU JH3401004005_290923APB_FTO_596122 Canara Bank CNRB0005706 Burmu 324

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