Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:18:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_111223APB_FTO_812518
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-01-004-005-002/736
(BURMU) 		3401004000NRG24Z111220231465726 11/12/2023 RAMESH MAHTO 3401004WL087835 RAMESH MAHTO 00048 BKID0004944 162 162 Processed 12/12/2023 S11806627 RAMESH KUMAR YADAV S/O RAMDEV YADAV BANK OF INDIA(508505)
2 BURMU JH-01-004-005-003/58
(BURMU) 		3401004000NRG24Z111220231465729 11/12/2023 DIGESHWAR MAHATO 3401004WL087836 DIGESHWAR MAHATO 00048 BKID0004944 162 162 Processed 12/12/2023 S11806627 DIGESHWAR MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-005-004/72
(BURMU) 		3401004000NRG24Z111220231465723 11/12/2023 PINKEY DEVI 3401004WL087834 PINKEY DEVI 00048 BKID0004944 108 108 Processed 12/12/2023 S11806627 PINKI DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-005-006/16
(BURMU) 		3401004000NRG24Z071220231455469 11/12/2023 SUNITA DEVI 3401004WL087221 SUNITA DEVI 00048 BKID0004944 162 162 Processed 12/12/2023 S11806627 SUNITA DEVI W/O RAMVRIT MUNDA BANK OF INDIA(508505)
SubTotal 594 594
5 BURMU JH-01-004-005-002/790
(BURMU) 		3401004000NRG24Z111220231465727 11/12/2023 RAJENDAR YADAV 3401004WL087835 RAJENDAR YADAV 00078 CNRB0005706 162 162 Processed 12/12/2023 S11806627 RAJENDRA KUMAR YADAV CANARA BANK(508532)
6 BURMU JH-01-004-005-006/161
(BURMU) 		3401004000NRG24Z071220231455470 11/12/2023 MOHAN KUMAR MAHTO 3401004WL087221 MOHAN KUMAR MAHTO 00078 CNRB0005706 162 162 Processed 12/12/2023 S11806627 MOHAN KUMAR MAHTO CANARA BANK(508532)
7 BURMU JH-01-004-005-006/161
(BURMU) 		3401004000NRG24Z071220231455471 11/12/2023 RENU DEVI 3401004WL087221 RENU DEVI 00078 CNRB0005706 162 162 Processed 12/12/2023 S11806627 RENU KUMARI D/O DILIP GOPE BANK OF INDIA(508505)
SubTotal 486 486
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_111223APB_FTO_812518 BANK OF INDIA BKID0004944 BURMU 594
2 BURMU JH3401004005_111223APB_FTO_812518 Canara Bank CNRB0005706 Burmu 486

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