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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:51:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
Fto No. : JH3401004018_070823APB_FTO_413632
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-01-004-018-001/90
(MURUPIDI) 		3401004000NRG24Z070820230845676 07/08/2023 NANDU ORAON 3401004WL047468 NANDU ORAON 00048 BKID0004944 162 162 Processed 08/08/2023 S50658315 NANDWA ORAON BANK OF INDIA(508505)
2 BURMU JH-01-004-018-004/156
(MURUPIDI) 		3401004000NRG24Z070820230845617 07/08/2023 CHINTAMAN MAHATO 3401004WL047466 CHINTAMAN MAHATO 00048 BKID0004944 162 162 Processed 08/08/2023 S50658315 CHINTAMAN MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-018-006/100
(MURUPIDI) 		3401004000NRG24Z070820230845614 07/08/2023 SALOMI MINJ 3401004WL047465 SALOMI MINJ 00048 BKID0004944 162 162 Processed 08/08/2023 S50658315 SALOMI MINZ BANK OF INDIA(508505)
4 BURMU JH-01-004-018-006/212
(MURUPIDI) 		3401004000NRG24Z070820230845876 07/08/2023 SATYA DEVI 3401004WL047471 SATYA DEVI 00048 BKID0004944 162 162 Processed 08/08/2023 S50658315 Satya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
5 BURMU JH-01-004-018-006/41
(MURUPIDI) 		3401004000NRG24Z070820230845877 07/08/2023 TARKESHWAR BHARTI 3401004WL047471 TARKESHWAR BHARTI 00048 BKID0004944 162 162 Processed 08/08/2023 S50658315 TARKESHWAR BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
6 BURMU JH-01-004-018-001/149
(MURUPIDI) 		3401004000NRG24Z070820230845611 07/08/2023 SHIVPRASAD MUNDA 3401004WL047465 SHIVPRASAD MUNDA 00078 CNRB0005706 162 162 Processed 08/08/2023 S50658315 SHIVPRASAD MUNDA CANARA BANK(508532)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_070823APB_FTO_413632 BANK OF INDIA BKID0004944 BURMU 810
2 BURMU JH3401004018_070823APB_FTO_413632 Canara Bank CNRB0005706 Burmu 162

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