Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:10:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_010823FTO_397939
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-01-004-018-001/154
(MURUPIDI) 		3401004000NRG24Z010820230819215 01/08/2023 VIVEK MUNDA 3401004WL045852 VIVEK MUNDA 00048 BKID0004944 162 162 Processed 02/08/2023 S28218457 VIVEK MUNDA ()
2 BURMU JH-01-004-018-001/2
(MURUPIDI) 		3401004000NRG24Z010820230819231 01/08/2023 NASIR ANSARI 3401004WL045853 NASIR ANSARI 00048 BKID0004944 162 162 Processed 02/08/2023 S28218457 NASIR ANSARI ()
3 BURMU JH-01-004-018-001/211
(MURUPIDI) 		3401004000NRG24Z010820230819257 01/08/2023 PRAFUL MUNDA 3401004WL045855 PRAFUL MUNDA 00048 BKID0004944 162 162 Processed 02/08/2023 S28218457 PRAFUL MUNDA ()
4 BURMU JH-01-004-018-001/23
(MURUPIDI) 		3401004000NRG24Z010820230819145 01/08/2023 RAMESH MUNDA 3401004WL045845 RAMESH MUNDA 00048 BKID0004944 162 162 Processed 02/08/2023 S28218457 RAMESH MUNDA ()
5 BURMU JH-01-004-018-001/3
(MURUPIDI) 		3401004000NRG24Z010820230819232 01/08/2023 KRISHNA MUNDA 3401004WL045853 KRISHNA MUNDA 00048 BKID0004944 162 162 Processed 02/08/2023 S28218457 KRISHNA MUNDA ()
6 BURMU JH-01-004-018-002/15
(MURUPIDI) 		3401004000NRG24Z010820230819220 01/08/2023 OM PRAKASH YADAV 3401004WL045852 OM PRAKASH YADAV 00048 BKID0004944 162 162 Processed 02/08/2023 S28218457 OM PRAKASH YADAV ()
7 BURMU JH-01-004-018-005/110
(MURUPIDI) 		3401004000NRG24Z010820230819186 01/08/2023 AFSANA PRAWEEN 3401004WL045849 AFSANA PRAWEEN 00048 BKID0004944 162 162 Processed 02/08/2023 S28218457 AFSANA PRAWEEN ()
8 BURMU JH-01-004-018-005/110
(MURUPIDI) 		3401004000NRG24Z010820230819185 01/08/2023 FIROJ ANSARI 3401004WL045849 FIROJ ANSARI 00048 BKID0004944 162 162 Processed 02/08/2023 S28218457 FIROJ ANSARI ()
9 BURMU JH-01-004-018-005/136
(MURUPIDI) 		3401004000NRG24Z010820230819147 01/08/2023 FATAMA KHATUN 3401004WL045845 FATAMA KHATUN 00048 BKID0004944 162 162 Processed 02/08/2023 S28218457 FATAMA KHATUN ()
10 BURMU JH-01-004-018-006/80
(MURUPIDI) 		3401004000NRG24Z010820230819205 01/08/2023 BANDHANA NAYAK 3401004WL045850 BANDHANA NAYAK 00048 BKID0004944 162 162 Processed 02/08/2023 S28218457 BANDHANA NAYAK ()
SubTotal 1620 1620
11 BURMU JH-01-004-018-006/203
(MURUPIDI) 		3401004000NRG24Z010820230819199 01/08/2023 VIRENDRA YADAV 3401004WL045850 VIRENDRA YADAV 00078 CNRB0005706 81 81 Processed 02/08/2023 S28218457 VIRENDRA YADAV ()
SubTotal 81 81
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_010823FTO_397939 BANK OF INDIA BKID0004944 BURMU 1620
2 BURMU JH3401004018_010823FTO_397939 Canara Bank CNRB0005706 Burmu 81

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