Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:43:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
Fto No. : JH3401004018_171123FTO_750403
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-01-004-018-001/191
(MURUPIDI) 		3401004000NRG24Z171120231383847 17/11/2023 SUSANTI DEVI 3401004WL082238 SUSANTI DEVI 00048 BKID0004944 162 162 Processed 19/11/2023 S22155441 SUSANTI DEVI ()
2 BURMU JH-01-004-018-001/90
(MURUPIDI) 		3401004000NRG24Z171120231383752 17/11/2023 LEMBU DEVI 3401004WL082231 LEMBU DEVI 00048 BKID0004944 162 162 Processed 19/11/2023 S22155441 LEMBU DEVI ()
3 BURMU JH-01-004-018-003/339
(MURUPIDI) 		3401004000NRG24Z141120231373548 17/11/2023 KALWA DEVI 3401004WL081539 KALWA DEVI 00048 BKID0004944 108 108 Processed 19/11/2023 S22155441 KALWA DEVI ()
4 BURMU JH-01-004-018-005/140
(MURUPIDI) 		3401004000NRG24Z161120231379124 17/11/2023 ROBI KHATUN 3401004WL081920 ROBI KHATUN 00048 BKID0004944 162 162 Processed 19/11/2023 S22155441 ROBI KHATUN ()
5 BURMU JH-01-004-018-005/41
(MURUPIDI) 		3401004000NRG24Z161120231379069 17/11/2023 SAFIK KHAN 3401004WL081918 SAFIK KHAN 00048 BKID0004944 162 162 Processed 19/11/2023 S22155441 SAFIK KHAN ()
6 BURMU JH-01-004-018-005/98
(MURUPIDI) 		3401004000NRG24Z161120231379136 17/11/2023 HEENA KHATUN 3401004WL081920 HEENA KHATUN 00048 BKID0004944 162 162 Processed 19/11/2023 S22155441 HEENA KHATUN ()
SubTotal 918 918
7 BURMU JH-01-004-018-001/222
(MURUPIDI) 		3401004000NRG24Z171120231383848 17/11/2023 TRIDEV ORAON 3401004WL082238 TRIDEV ORAON 00078 CNRB0005706 162 162 Processed 19/11/2023 S22155441 TRIDEV ORAON ()
8 BURMU JH-01-004-018-005/124
(MURUPIDI) 		3401004000NRG24Z161120231379061 17/11/2023 MOFID KHAN 3401004WL081918 MOFID KHAN 00078 CNRB0005706 162 162 Processed 19/11/2023 S22155441 MOFID KHAN ()
SubTotal 324 324
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_171123FTO_750403 BANK OF INDIA BKID0004944 BURMU 918
2 BURMU JH3401004018_171123FTO_750403 Canara Bank CNRB0005706 Burmu 324

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