Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:39:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_220823APB_FTO_468070
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-01-004-005-001/10
(BURMU) 		3401004000NRG24Z220820230937958 22/08/2023 MO CHAMI 3401004WL053516 MO CHAMI 00048 BKID0004944 162 162 Processed 23/08/2023 S60384266 CHAMI (RTI) BANK OF INDIA(508505)
2 BURMU JH-01-004-005-001/180
(BURMU) 		3401004000NRG24Z220820230937948 22/08/2023 URMILA DEVI 3401004WL053515 URMILA DEVI 00048 BKID0004944 162 162 Processed 23/08/2023 S60384266 URMILA DEVI W/O DHARMENDRA MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-005-001/41
(BURMU) 		3401004000NRG24Z220820230937969 22/08/2023 MAHADEVI DEVI 3401004WL053517 MAHADEVI DEVI 00048 BKID0004944 162 162 Processed 23/08/2023 S60384266 MAHADEVI DEVI W/O BALI MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-005-001/68
(BURMU) 		3401004000NRG24Z220820230937962 22/08/2023 SALO DEVI 3401004WL053516 SALO DEVI 00048 BKID0004944 162 162 Processed 23/08/2023 S60384266 SALO DEVI W/O RAMESHWAR MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-005-001/74
(BURMU) 		3401004000NRG24Z220820230937963 22/08/2023 MANJU KUMARI 3401004WL053516 MANJU KUMARI 00048 BKID0004944 162 162 Processed 23/08/2023 S60384266 MANJU KUMARI D/O RUPDEV MUNDA BANK OF INDIA(508505)
6 BURMU JH-01-004-005-001/95
(BURMU) 		3401004000NRG24Z220820230937964 22/08/2023 SAVITA DEVI 3401004WL053516 SAVITA DEVI 00048 BKID0004944 162 162 Processed 23/08/2023 S60384266 SAVITA DEVI W/O FULESHWAR MUNDA BANK OF INDIA(508505)
7 BURMU JH-01-004-005-005/36
(BURMU) 		3401004000NRG24Z220820230937949 22/08/2023 MOHAN PAHAN 3401004WL053515 MOHAN PAHAN 00048 BKID0004944 162 162 Processed 23/08/2023 S60384266 MOHAN MUNDA BANK OF INDIA(508505)
8 BURMU JH-01-004-005-005/36
(BURMU) 		3401004000NRG24Z220820230937950 22/08/2023 SARITA DEVI 3401004WL053515 SARITA DEVI 00048 BKID0004944 162 162 Processed 23/08/2023 S60384266 SARITA DEVI W/O MOHAN MUNDA BANK OF INDIA(508505)
9 BURMU JH-01-004-005-006/117
(BURMU) 		3401004000NRG24Z220820230937974 22/08/2023 NIRASO DEVI 3401004WL053518 NIRASO DEVI 00048 BKID0004944 108 108 Processed 23/08/2023 S60384266 NIRASO DEVI (RTI) BANK OF INDIA(508505)
10 BURMU JH-01-004-005-006/117
(BURMU) 		3401004000NRG24Z220820230937973 22/08/2023 SARJU YADAV 3401004WL053518 SARJU YADAV 00048 BKID0004944 108 108 Processed 23/08/2023 S60384266 SARJU YADAV BANK OF INDIA(508505)
SubTotal 1512 1512
11 BURMU JH-01-004-005-001/135
(BURMU) 		3401004000NRG24Z220820230937959 22/08/2023 SAWITA DEVI 3401004WL053516 SAWITA DEVI 00078 CNRB0005706 162 162 Processed 23/08/2023 S60384266 SAVITA DEVI CANARA BANK(508532)
12 BURMU JH-01-004-005-001/188
(BURMU) 		3401004000NRG24Z220820230937968 22/08/2023 SAVITRI DEVI 3401004WL053517 SAVITRI DEVI 00078 CNRB0005706 162 162 Processed 23/08/2023 S60384266 SABITRI DEVI BANK OF INDIA(508505)
13 BURMU JH-01-004-005-001/212
(BURMU) 		3401004000NRG24Z220820230937961 22/08/2023 JAGMANI MUNDA 3401004WL053516 JAGMANI MUNDA 00078 CNRB0005706 162 162 Processed 23/08/2023 S60384266 JAGMANI MUNDA BANK OF INDIA(508505)
14 BURMU JH-01-004-005-001/66
(BURMU) 		3401004000NRG24Z220820230937970 22/08/2023 TETRI DEVI 3401004WL053517 TETRI DEVI 00078 CNRB0005706 162 162 Processed 23/08/2023 S60384266 TETRI DEVI CANARA BANK(508532)
SubTotal 648 648
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_220823APB_FTO_468070 BANK OF INDIA BKID0004944 BURMU 1512
2 BURMU JH3401004005_220823APB_FTO_468070 Canara Bank CNRB0005706 Burmu 648

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