Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:32:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_160923APB_FTO_558006
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-01-004-018-003/307
(MURUPIDI)
3401004000NRG24Z160920231079617 16/09/2023 BIRSHI DEVI 3401004WL063069 BIRSHI DEVI 00048 BKID0004944 162 162 Processed 18/09/2023 S97286461 BIRSI DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-018-004/100
(MURUPIDI)
3401004000NRG24Z160920231079628 16/09/2023 SABITA KUMARI 3401004WL063072 SABITA KUMARI 00048 BKID0004944 162 162 Processed 18/09/2023 S97286461 SABITA KUMARI BANK OF INDIA(508505)
3 BURMU JH-01-004-018-004/441
(MURUPIDI)
3401004000NRG24Z160920231079618 16/09/2023 SEVANTI DEVI 3401004WL063069 SEVANTI DEVI 00048 BKID0004944 162 162 Rejected 18/09/2023 S97286461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BURMU JH-01-004-018-004/571
(MURUPIDI)
3401004000NRG24Z160920231079622 16/09/2023 ASHOK KUMAR 3401004WL063070 ASHOK KUMAR 00048 BKID0004944 162 162 Processed 18/09/2023 S97286461 ASHOK KUMAR BANK OF INDIA(508505)
5 BURMU JH-01-004-018-006/198
(MURUPIDI)
3401004000NRG24Z160920231079668 16/09/2023 SURESH LOHRA 3401004WL063076 SURESH LOHRA 00048 BKID0004944 162 162 Processed 18/09/2023 S97286461 Suresh Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
6 BURMU JH-01-004-018-006/22
(MURUPIDI)
3401004000NRG24Z160920231079630 16/09/2023 DEVENDRA YADAV 3401004WL063072 DEVENDRA YADAV 00048 BKID0004944 162 162 Processed 18/09/2023 S97286461 DEVENDRA YADAV BANK OF INDIA(508505)
SubTotal 972 972
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_160923APB_FTO_558006 BANK OF INDIA BKID0004944 BURMU 972

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