Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:29:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_261023APB_FTO_681870
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-01-004-005-001/16
(BURMU) 		3401004000NRG24Z251020231277530 26/10/2023 SOMRITA KUMARI 3401004WL075379 SOMRITA KUMARI 00048 BKID0004944 162 162 Processed 31/10/2023 S93675104 SOMERITA KUMARI BANK OF INDIA(508505)
2 BURMU JH-01-004-005-002/588
(BURMU) 		3401004000NRG24Z251020231277554 26/10/2023 PINKI DEVI 3401004WL075381 PINKI DEVI 00048 BKID0004944 162 162 Processed 31/10/2023 S93675104 PINKI DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-005-002/660
(BURMU) 		3401004000NRG24Z251020231277562 26/10/2023 PINKY DEVI 3401004WL075382 PINKY DEVI 00048 BKID0004944 162 162 Processed 31/10/2023 S93675104 PINKY DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-005-002/997
(BURMU) 		3401004000NRG24Z251020231277563 26/10/2023 RAJENDAR NAYAK 3401004WL075382 RAJENDAR NAYAK 00048 BKID0004944 162 162 Processed 31/10/2023 S93675104 RAJENDAR NAYAK CANARA BANK(508532)
5 BURMU JH-01-004-005-003/59
(BURMU) 		3401004000NRG24Z251020231277555 26/10/2023 MO. BALKO DEVI 3401004WL075381 MO. BALKO DEVI 00048 BKID0004944 162 162 Processed 31/10/2023 S93675104 BALKO DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-005-003/77
(BURMU) 		3401004000NRG24Z251020231277556 26/10/2023 RAJESH MUNDA 3401004WL075381 RAJESH MUNDA 00048 BKID0004944 162 162 Processed 31/10/2023 S93675104 RAJESH MUNDA S/O VISHRAM MUNDA BANK OF INDIA(508505)
7 BURMU JH-01-004-005-004/153
(BURMU) 		3401004000NRG24Z251020231277558 26/10/2023 GOINDI DEVI 3401004WL075381 GOINDI DEVI 00048 BKID0004944 162 162 Processed 31/10/2023 S93675104 Mrs. GUNDI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
8 BURMU JH-01-004-005-003/55
(BURMU) 		3401004000NRG24Z251020231277564 26/10/2023 ADHNI DEVI 3401004WL075382 ADHNI DEVI 00078 CNRB0005706 162 162 Processed 31/10/2023 S93675104 ADHNI DEVI CANARA BANK(508532)
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_261023APB_FTO_681870 BANK OF INDIA BKID0004944 BURMU 1134
2 BURMU JH3401004005_261023APB_FTO_681870 Canara Bank CNRB0005706 Burmu 162

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