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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:52:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
Fto No. : JH3401004018_021123FTO_708716
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-01-004-018-003/122
(MURUPIDI) 		3401004000NRG24Z021120231316333 02/11/2023 BALESHWAR YADAV 3401004WL077962 BALESHWAR YADAV 00048 BKID0004944 162 162 Processed 03/11/2023 S74665575 BALESHWAR YADAV ()
2 BURMU JH-01-004-018-003/324
(MURUPIDI) 		3401004000NRG24Z021120231316337 02/11/2023 SANJU DEVI 3401004WL077962 SANJU DEVI 00048 BKID0004944 81 81 Processed 03/11/2023 S74665575 SANJU DEVI ()
3 BURMU JH-01-004-018-003/339
(MURUPIDI) 		3401004000NRG24Z021120231316321 02/11/2023 KALWA DEVI 3401004WL077961 KALWA DEVI 00048 BKID0004944 162 162 Processed 03/11/2023 S74665575 KALWA DEVI ()
4 BURMU JH-01-004-018-003/357
(MURUPIDI) 		3401004000NRG24Z021120231316338 02/11/2023 JIRWA DEVI 3401004WL077962 JIRWA DEVI 00048 BKID0004944 162 162 Processed 03/11/2023 S74665575 JIRWA DEVI ()
5 BURMU JH-01-004-018-005/136
(MURUPIDI) 		3401004000NRG24Z021120231316341 02/11/2023 FATAMA KHATUN 3401004WL077963 FATAMA KHATUN 00048 BKID0004944 324 324 Processed 03/11/2023 S74665575 FATAMA KHATUN ()
6 BURMU JH-01-004-018-006/34
(MURUPIDI) 		3401004000NRG24Z021120231317023 02/11/2023 MINA DEVI 3401004WL078008 MINA DEVI 00048 BKID0004944 324 324 Processed 03/11/2023 S74665575 MINA DEVI ()
7 BURMU JH-01-004-018-006/34
(MURUPIDI) 		3401004000NRG24Z021120231317022 02/11/2023 SABITA DEVI 3401004WL078008 SABITA DEVI 00048 BKID0004944 324 324 Processed 03/11/2023 S74665575 SABITA DEVI ()
SubTotal 1539 1539
8 BURMU JH-01-004-018-004/135
(MURUPIDI) 		3401004000NRG24Z021120231316339 02/11/2023 ASHOK PRAJAPATI 3401004WL077962 ASHOK PRAJAPATI 00078 CNRB0005706 162 162 Processed 03/11/2023 S74665575 ASHOK PRAJAPATI ()
SubTotal 162 162
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_021123FTO_708716 BANK OF INDIA BKID0004944 BURMU 1539
2 BURMU JH3401004018_021123FTO_708716 Canara Bank CNRB0005706 Burmu 162

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