Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:21:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BADE
Fto No. : JH3401004001_180723FTO_354343
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-01-004-001-001/362
(BADE) 		3401004000NRG24180720230710134 18/07/2023 PUSHPA DEVI 3401004WL039142 PUSHPA DEVI 00048 BKID0004944 912 912 Processed 28/07/2023 3962396373 PUSHPA DEVI ()
2 BURMU JH-01-004-001-005/1
(BADE) 		3401004000NRG24180720230711181 18/07/2023 SIMA TANA BHAGAT 3401004WL039163 SIMA TANA BHAGAT 00048 BKID0004944 1368 1368 Processed 28/07/2023 3962396374 SIMA TANA BHAGAT ()
SubTotal 2280 2280
3 BURMU JH-01-004-001-005/67
(BADE) 		3401004000NRG24180720230711173 18/07/2023 NISHA XALXO 3401004WL039162 NISHA XALXO 00078 CNRB0005706 1368 1368 Processed 28/07/2023 3962396375 NISHA XALXO ()
SubTotal 1368 1368
4 BURMU JH-01-004-001-002/412
(BADE) 		3401004000NRG24180720230710135 18/07/2023 RAHUL PAHAN 3401004WL039142 RAHUL PAHAN 00462 UCBA0002762 1368 1368 Processed 28/07/2023 3962396376 RAHUL PAHAN ()
SubTotal 1368 1368
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_180723FTO_354343 BANK OF INDIA BKID0004944 BURMU 2280
2 BURMU JH3401004001_180723FTO_354343 Canara Bank CNRB0005706 Burmu 1368
3 BURMU JH3401004001_180723FTO_354343 UCO Bank UCBA0002762 THAKURGAON 1368

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