Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:36:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_190423FTO_34835
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-01-004-005-001/203
(BURMU) 		3401004000NRG24190420230051879 19/04/2023 NILAM DEVI 3401004WL002784 NILAM DEVI 00048 BKID0004944 1368 1368 Processed 12/05/2023 1478701271 NILAM DEVI ()
2 BURMU JH-01-004-005-001/59
(BURMU) 		3401004000NRG24190420230051859 19/04/2023 DENESH PAHAN 3401004WL002780 DENESH PAHAN 00048 BKID0004944 1368 1368 Processed 12/05/2023 1478701272 DENESH PAHAN ()
3 BURMU JH-01-004-005-001/73
(BURMU) 		3401004000NRG24190420230051851 19/04/2023 SOMRI DEVI 3401004WL002778 SOMRI DEVI 00048 BKID0004944 1368 1368 Processed 12/05/2023 1478701270 SOMRI DEVI ()
SubTotal 4104 4104
4 BURMU JH-01-004-005-001/222
(BURMU) 		3401004000NRG24190420230051854 19/04/2023 MAYARAM MUNDA 3401004WL002779 MAYARAM MUNDA 00078 CNRB0005706 1368 1368 Processed 12/05/2023 1478701273 MAYARAM MUNDA ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_190423FTO_34835 BANK OF INDIA BKID0004944 BURMU 4104
2 BURMU JH3401004005_190423FTO_34835 Canara Bank CNRB0005706 Burmu 1368

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