Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:17:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
Fto No. : JH3401004018_281123FTO_779742
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-01-004-018-005/42
(MURUPIDI) 		3401004000NRG24281120231424180 28/11/2023 MD ALAUDDIN KHAN 3401004WL085133 MD ALAUDDIN KHAN 00048 BKID0004944 1368 1368 Processed 01/01/2024 9004473456 MD ALAUDDIN KHAN ()
2 BURMU JH-01-004-018-005/43
(MURUPIDI) 		3401004000NRG24281120231424154 28/11/2023 HABIB KHAN 3401004WL085131 HABIB KHAN 00048 BKID0004944 2736 2736 Processed 01/01/2024 9004473454 HABIB KHAN ()
SubTotal 4104 4104
3 BURMU JH-01-004-018-005/20
(MURUPIDI) 		3401004000NRG24281120231424179 28/11/2023 MD KUDUS 3401004WL085133 MD KUDUS 00078 CNRB0005706 1368 1368 Processed 01/01/2024 9004473455 MD KUDUS ()
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 JH3401004018_281123FTO_779742 BANK OF INDIA BKID0004944 BURMU 4104
2 BURMU JH3401004018_281123FTO_779742 Canara Bank CNRB0005706 Burmu 1368

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