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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:25:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_101023FTO_634042
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-01-004-008-001/824
(CHHAPER) 		3401004000NRG24Z101020231203884 10/10/2023 PARWATI DEVI 3401004WL070936 PARWATI DEVI 00048 BKID0004815 162 162 Processed 11/10/2023 S72061975 PARWATI DEVI ()
SubTotal 162 162
2 BURMU JH-01-004-008-001/388
(CHHAPER) 		3401004000NRG24Z101020231203872 10/10/2023 MANMOHAN GANJHU 3401004WL070936 MANMOHAN GANJHU 00048 BKID0004944 162 162 Processed 11/10/2023 S72061975 MANMOHAN GANJHU ()
SubTotal 162 162
3 BURMU JH-01-004-008-001/824
(CHHAPER) 		3401004000NRG24Z101020231203885 10/10/2023 PANKAJ KUMAR 3401004WL070936 PANKAJ KUMAR 00078 CNRB0004903 162 162 Processed 11/10/2023 S72061975 PANKAJ KUMAR ()
SubTotal 162 162
4 BURMU JH-01-004-008-001/769
(CHHAPER) 		3401004000NRG24Z101020231203878 10/10/2023 VIVEK KUMAR LOHRA 3401004WL070936 VIVEK KUMAR LOHRA 00089 CBIN0284884 162 162 Processed 11/10/2023 S72061975 VIVEK KUMAR LOHRA ()
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 JH3401004008_101023FTO_634042 BANK OF INDIA BKID0004815 PATRATU 162
2 BURMU JH3401004008_101023FTO_634042 BANK OF INDIA BKID0004944 BURMU 162
3 BURMU JH3401004008_101023FTO_634042 Canara Bank CNRB0004903 CANARA BANK PATRATU 162
4 BURMU JH3401004008_101023FTO_634042 Central Bank Of India CBIN0284884 CBI PATRATU 162

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