Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:35:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_231023FTO_677346
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) 		3401004000NRG24231020231267353 23/10/2023 VIVEK MUNDA 3401004WL074956 VIVEK MUNDA 00048 BKID0004944 1368 1368 Processed 24/11/2023 7973288322 VIVEK MUNDA ()
2 BURMU JH-01-004-018-001/171
(MURUPIDI) 		3401004000NRG24231020231267331 23/10/2023 VIJAY MUNDA 3401004WL074955 VIJAY MUNDA 00048 BKID0004944 1368 1368 Processed 24/11/2023 7973288320 VIJAY MUNDA ()
3 BURMU JH-01-004-018-001/23
(MURUPIDI) 		3401004000NRG24231020231267335 23/10/2023 RAMESH MUNDA 3401004WL074955 RAMESH MUNDA 00048 BKID0004944 1368 1368 Processed 24/11/2023 7973288321 RAMESH MUNDA ()
4 BURMU JH-01-004-018-001/236
(MURUPIDI) 		3401004000NRG24231020231267338 23/10/2023 OSIM ANSARI 3401004WL074955 OSIM ANSARI 00048 BKID0004944 1368 1368 Processed 24/11/2023 7973288325 OSIM ANSARI ()
5 BURMU JH-01-004-018-001/79
(MURUPIDI) 		3401004000NRG24231020231267339 23/10/2023 REHANA PRAVEEN 3401004WL074955 REHANA PRAVEEN 00048 BKID0004944 1368 1368 Processed 24/11/2023 7973288324 REHANA PRAVEEN ()
6 BURMU JH-01-004-018-001/81
(MURUPIDI) 		3401004000NRG24231020231267359 23/10/2023 RINKI KUMARI 3401004WL074956 RINKI KUMARI 00048 BKID0004944 1368 1368 Processed 24/11/2023 7973288323 RINKI KUMARI ()
SubTotal 8208 8208
7 BURMU JH-01-004-018-001/168
(MURUPIDI) 		3401004000NRG24231020231267354 23/10/2023 PRADESHI MUNDA 3401004WL074956 PRADESHI MUNDA 00078 CNRB0005706 1368 1368 Processed 24/11/2023 7973288326 PRADESHI MUNDA ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_231023FTO_677346 BANK OF INDIA BKID0004944 BURMU 8208
2 BURMU JH3401004018_231023FTO_677346 Canara Bank CNRB0005706 Burmu 1368

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