Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:00:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_141223FTO_819979
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-01-004-018-003/185
(MURUPIDI) 		3401004000NRG24141220231473716 14/12/2023 RAHUL ORAON 3401004WL088504 RAHUL ORAON 00048 BKID0004944 912 912 Processed 01/03/2024 1158311974 RAHUL ORAON ()
2 BURMU JH-01-004-018-005/110
(MURUPIDI) 		3401004000NRG24141220231473682 14/12/2023 FIROJ ANSARI 3401004WL088502 FIROJ ANSARI 00048 BKID0004944 1368 1368 Processed 01/03/2024 1158311972 FIROJ ANSARI ()
3 BURMU JH-01-004-018-005/43
(MURUPIDI) 		3401004000NRG24091220231459980 14/12/2023 HABIB KHAN 3401004WL087483 HABIB KHAN 00048 BKID0004944 1368 1368 Processed 01/03/2024 1158311971 HABIB KHAN ()
4 BURMU JH-01-004-018-006/151
(MURUPIDI) 		3401004000NRG24141220231473763 14/12/2023 PURNIMA KUMARI 3401004WL088512 PURNIMA KUMARI 00048 BKID0004944 2508 2508 Processed 01/03/2024 1158311973 PURNIMA KUMARI ()
SubTotal 6156 6156
5 BURMU JH-01-004-018-005/124
(MURUPIDI) 		3401004000NRG24141220231473683 14/12/2023 MOFID KHAN 3401004WL088502 MOFID KHAN 00078 CNRB0005706 1368 1368 Processed 01/03/2024 1158311975 MOFID KHAN ()
SubTotal 1368 1368
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_141223FTO_819979 BANK OF INDIA BKID0004944 BURMU 6156
2 BURMU JH3401004018_141223FTO_819979 Canara Bank CNRB0005706 Burmu 1368

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