Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_080523FTO_103062
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-01-004-005-001/186
(BURMU) 		3401004000NRG24080520230167419 08/05/2023 AYTA BHAGAT 3401004WL008812 AYTA BHAGAT 00048 BKID0004944 1368 1368 Processed 17/05/2023 1636752773 AYTA BHAGAT ()
2 BURMU JH-01-004-005-001/205
(BURMU) 		3401004000NRG24080520230167445 08/05/2023 LAKHAN BHAGAT 3401004WL008814 LAKHAN BHAGAT 00048 BKID0004944 1368 1368 Processed 17/05/2023 1636752772 LAKHAN BHAGAT ()
3 BURMU JH-01-004-005-001/221
(BURMU) 		3401004000NRG24080520230167446 08/05/2023 BANDHU BHAGAT 3401004WL008814 BANDHU BHAGAT 00048 BKID0004944 1368 1368 Processed 17/05/2023 1636752777 BANDHU BHAGAT ()
4 BURMU JH-01-004-005-001/225
(BURMU) 		3401004000NRG24080520230167447 08/05/2023 PRADIP BHAGAT 3401004WL008814 PRADIP BHAGAT 00048 BKID0004944 1368 1368 Processed 17/05/2023 1636752775 PRADIP BHAGAT ()
5 BURMU JH-01-004-005-001/226
(BURMU) 		3401004000NRG24080520230167448 08/05/2023 JOSAF MUNDA 3401004WL008814 JOSAF MUNDA 00048 BKID0004944 1368 1368 Processed 17/05/2023 1636752774 JOSAF MUNDA ()
6 BURMU JH-01-004-005-001/59
(BURMU) 		3401004000NRG24080520230167450 08/05/2023 DENESH PAHAN 3401004WL008814 DENESH PAHAN 00048 BKID0004944 1368 1368 Processed 17/05/2023 1636752778 DENESH PAHAN ()
7 BURMU JH-01-004-005-001/84
(BURMU) 		3401004000NRG24080520230167453 08/05/2023 RAJENDER MUNDA 3401004WL008814 RAJENDER MUNDA 00048 BKID0004944 1368 1368 Processed 17/05/2023 1636752779 RAJENDER MUNDA ()
SubTotal 9576 9576
8 BURMU JH-01-004-005-001/216
(BURMU) 		3401004000NRG24080520230167420 08/05/2023 MANITA DEVI 3401004WL008812 MANITA DEVI 00078 CNRB0005706 1368 1368 Processed 17/05/2023 1636752776 MANITA DEVI ()
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_080523FTO_103062 BANK OF INDIA BKID0004944 BURMU 9576
2 BURMU JH3401004005_080523FTO_103062 Canara Bank CNRB0005706 Burmu 1368

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