Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:12:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004019_031223APB_FTO_793310
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-01-004-019-001/23
(OJHASADAM) 		3401004000NRG24031220231440914 03/12/2023 MANGU ORAON 3401004WL086189 MANGU ORAON 00048 BKID0004944 1368 1368 Processed 01/01/2024 9000261325 MANGU ORAON BANK OF INDIA(508505)
2 BURMU JH-01-004-019-001/78
(OJHASADAM) 		3401004000NRG24031220231440916 03/12/2023 BHUNESHWAR MUNDA 3401004WL086190 BHUNESHWAR MUNDA 00048 BKID0004944 2736 2736 Processed 01/01/2024 9000261324 BHUNESHWAR MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
3 BURMU JH-01-004-019-006/72
(OJHASADAM) 		3401004000NRG24031220231440919 03/12/2023 KISHOR KARKETTA 3401004WL086191 KISHOR KARKETTA 00048 BKID0004944 1368 1368 Processed 01/01/2024 9000261323 Kishor Kerketta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
4 BURMU JH-01-004-019-006/377
(OJHASADAM) 		3401004000NRG24031220231440922 03/12/2023 JHALO DEVI 3401004WL086192 JHALO DEVI 00078 CNRB0005706 1368 1368 Processed 01/01/2024 9000261326 JHALO DEVI CANARA BANK(508532)
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_031223APB_FTO_793310 BANK OF INDIA BKID0004944 BURMU 5472
2 BURMU JH3401004019_031223APB_FTO_793310 Canara Bank CNRB0005706 Burmu 1368

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