Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:48:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_050623FTO_200849
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-01-004-005-001/226
(BURMU) 		3401004000NRG24Z020620230347750 05/06/2023 JOSAF MUNDA 3401004WL018843 JOSAF MUNDA 00048 BKID0004944 162 162 Processed 05/06/2023 S23886369 JOSAF MUNDA ()
2 BURMU JH-01-004-005-001/79
(BURMU) 		3401004000NRG24Z020620230347756 05/06/2023 JAY RAM MUNDA 3401004WL018843 JAY RAM MUNDA 00048 BKID0004944 162 162 Processed 05/06/2023 S23886369 JAY RAM MUNDA ()
3 BURMU JH-01-004-005-001/84
(BURMU) 		3401004000NRG24Z020620230347757 05/06/2023 RAJENDER MUNDA 3401004WL018843 RAJENDER MUNDA 00048 BKID0004944 162 162 Processed 05/06/2023 S23886369 RAJENDER MUNDA ()
SubTotal 486 486
4 BURMU JH-01-004-005-001/222
(BURMU) 		3401004000NRG24Z020620230347749 05/06/2023 MAYARAM MUNDA 3401004WL018843 MAYARAM MUNDA 00078 CNRB0005706 162 162 Processed 05/06/2023 S23886369 MAYARAM MUNDA ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_050623FTO_200849 BANK OF INDIA BKID0004944 BURMU 486
2 BURMU JH3401004005_050623FTO_200849 Canara Bank CNRB0005706 Burmu 162

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