Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:05:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_260723FTO_380985
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-01-004-005-001/15
(BURMU) 		3401004000NRG24Z250720230762725 26/07/2023 ANJU KUMARI 3401004WL042457 ANJU KUMARI 00048 BKID0004903 162 162 Processed 28/07/2023 S35559381 ANJU KUMARI ()
SubTotal 162 162
2 BURMU JH-01-004-005-001/226
(BURMU) 		3401004000NRG24Z260720230777817 26/07/2023 JOSAF MUNDA 3401004WL043375 JOSAF MUNDA 00048 BKID0004944 162 162 Processed 28/07/2023 S35559381 JOSAF MUNDA ()
3 BURMU JH-01-004-005-001/53
(BURMU) 		3401004000NRG24Z250720230766036 26/07/2023 SUKHDEV PAHAN 3401004WL042739 SUKHDEV PAHAN 00048 BKID0004944 162 162 Processed 28/07/2023 S35559381 SUKHDEV PAHAN ()
4 BURMU JH-01-004-005-001/59
(BURMU) 		3401004000NRG24Z260720230777819 26/07/2023 DENESH PAHAN 3401004WL043375 DENESH PAHAN 00048 BKID0004944 162 162 Processed 28/07/2023 S35559381 DENESH PAHAN ()
5 BURMU JH-01-004-005-004/191
(BURMU) 		3401004000NRG24Z250720230769543 26/07/2023 TARA DEVI 3401004WL042928 TARA DEVI 00048 BKID0004944 27 27 Processed 28/07/2023 S35559381 TARA DEVI ()
6 BURMU JH-01-004-005-005/104
(BURMU) 		3401004000NRG24Z260720230774884 26/07/2023 ETWARI DEVI 3401004WL043194 ETWARI DEVI 00048 BKID0004944 162 162 Processed 28/07/2023 S35559381 ETWARI DEVI ()
SubTotal 675 675
7 BURMU JH-01-004-005-001/192
(BURMU) 		3401004000NRG24Z250720230768633 26/07/2023 DINESH MUNDA 3401004WL042890 DINESH MUNDA 00078 CNRB0005706 135 135 Processed 28/07/2023 S35559381 DINESH MUNDA ()
SubTotal 135 135
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_260723FTO_380985 BANK OF INDIA BKID0004903 TANGER 162
2 BURMU JH3401004005_260723FTO_380985 BANK OF INDIA BKID0004944 BURMU 675
3 BURMU JH3401004005_260723FTO_380985 Canara Bank CNRB0005706 Burmu 135

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