Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:02:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_220523FTO_150072
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-01-004-005-004/182
(BURMU) 		3401004000NRG24220520230261516 22/05/2023 KANCHAN DEVI 3401004WL014113 KANCHAN DEVI 00048 BKID0004944 1368 1368 Processed 25/05/2023 1860452654 KANCHAN DEVI ()
2 BURMU JH-01-004-005-004/56
(BURMU) 		3401004000NRG24220520230261520 22/05/2023 GUMI DEVI 3401004WL014113 GUMI DEVI 00048 BKID0004944 1368 1368 Processed 25/05/2023 1860452655 GUMI DEVI ()
SubTotal 2736 2736
3 BURMU JH-01-004-005-004/153
(BURMU) 		3401004000NRG24220520230261515 22/05/2023 BAHURA ORAON 3401004WL014113 BAHURA ORAON 00078 CNRB0005706 1368 1368 Processed 25/05/2023 1860452653 BAHURA ORAON ()
4 BURMU JH-01-004-005-004/223
(BURMU) 		3401004000NRG24220520230261518 22/05/2023 AHSA DEVI 3401004WL014113 AHSA DEVI 00078 CNRB0005706 1368 1368 Processed 25/05/2023 1860452652 AHSA DEVI ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_220523FTO_150072 BANK OF INDIA BKID0004944 BURMU 2736
2 BURMU JH3401004005_220523FTO_150072 Canara Bank CNRB0005706 Burmu 2736

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