Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:54:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_041223APB_FTO_795266
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-01-004-005-001/137
(BURMU) 		3401004000NRG24Z041220231443390 04/12/2023 SURESH PAHAN 3401004WL086355 SURESH PAHAN 00048 BKID0004944 324 324 Processed 05/12/2023 S52349080 SURESH PAHAN S/O JAGESHWAR PAHAN BANK OF INDIA(508505)
2 BURMU JH-01-004-005-001/25
(BURMU) 		3401004000NRG24Z041220231443346 04/12/2023 JHARI MUNDA 3401004WL086347 JHARI MUNDA 00048 BKID0004944 324 324 Processed 05/12/2023 S52349080 Jhari Munda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 648 648
3 BURMU JH-01-004-005-001/157
(BURMU) 		3401004000NRG24Z041220231443383 04/12/2023 BHIM KUMAR MUNDA 3401004WL086353 BHIM KUMAR MUNDA 00078 CNRB0005706 324 324 Rejected 05/12/2023 S52349080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BURMU JH-01-004-005-001/9
(BURMU) 		3401004000NRG24Z041220231443347 04/12/2023 LILAMUNI DEVI 3401004WL086347 LILAMUNI DEVI 00078 CNRB0005706 324 324 Processed 05/12/2023 S52349080 LILAMUNI DEVI CANARA BANK(508532)
SubTotal 648 648
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_041223APB_FTO_795266 BANK OF INDIA BKID0004944 BURMU 648
2 BURMU JH3401004005_041223APB_FTO_795266 Canara Bank CNRB0005706 Burmu 648

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