Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:49:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_070823FTO_413620
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-01-004-018-001/23
(MURUPIDI) 		3401004000NRG24Z070820230845612 07/08/2023 RAMESH MUNDA 3401004WL047465 RAMESH MUNDA 00048 BKID0004944 162 162 Processed 08/08/2023 S52654279 RAMESH MUNDA ()
2 BURMU JH-01-004-018-001/90
(MURUPIDI) 		3401004000NRG24Z070820230845677 07/08/2023 LEMBU DEVI 3401004WL047468 LEMBU DEVI 00048 BKID0004944 162 162 Processed 08/08/2023 S52654279 LEMBU DEVI ()
3 BURMU JH-01-004-018-006/138
(MURUPIDI) 		3401004000NRG24Z070820230845615 07/08/2023 AMRIT EKKA 3401004WL047465 AMRIT EKKA 00048 BKID0004944 162 162 Processed 08/08/2023 S52654279 AMRIT EKKA ()
SubTotal 486 486
4 BURMU JH-01-004-018-005/32
(MURUPIDI) 		3401004000NRG24Z070820230845613 07/08/2023 CHARO ORAON 3401004WL047465 CHARO ORAON 00078 CNRB0005706 162 162 Processed 08/08/2023 S52654279 CHARO ORAON ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_070823FTO_413620 BANK OF INDIA BKID0004944 BURMU 486
2 BURMU JH3401004018_070823FTO_413620 Canara Bank CNRB0005706 Burmu 162

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