Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:25:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004001_260523APB_FTO_168283
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-01-004-001-001/103
(BADE) 		3401004000NRG24Z260520230293852 26/05/2023 AJMERI KHATUN 3401004WL015969 AJMERI KHATUN 00048 BKID0004924 162 162 Processed 27/05/2023 S48200698 AJMERI KHATUN /O HAFIJUL ANSARI BANK OF INDIA(508505)
2 BURMU JH-01-004-001-001/125
(BADE) 		3401004000NRG24Z260520230293854 26/05/2023 RATNI DEVI 3401004WL015969 RATNI DEVI 00048 BKID0004924 162 162 Processed 27/05/2023 S48200698 RATNI DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-001-001/180
(BADE) 		3401004000NRG24Z260520230293856 26/05/2023 CHAITU MUNDA 3401004WL015969 CHAITU MUNDA 00048 BKID0004924 162 162 Processed 27/05/2023 S48200698 CHAITU MUNDA BANK OF INDIA(508505)
4 BURMU JH-01-004-001-001/327
(BADE) 		3401004000NRG24Z260520230293858 26/05/2023 SUSHANTI DEVI 3401004WL015969 SUSHANTI DEVI 00048 BKID0004924 162 162 Processed 27/05/2023 S48200698 SUSHANTI DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-001-001/328
(BADE) 		3401004000NRG24Z260520230293859 26/05/2023 LAKSHMI DEVI 3401004WL015969 LAKSHMI DEVI 00048 BKID0004924 162 162 Processed 27/05/2023 S48200698 LAKSHMI DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-001-001/348
(BADE) 		3401004000NRG24Z260520230293860 26/05/2023 PUSHPA DEVI 3401004WL015969 PUSHPA DEVI 00048 BKID0004924 162 162 Processed 27/05/2023 S48200698 PUSPA DEVI W/O KSHATRADEO MAHTO BANK OF INDIA(508505)
7 BURMU JH-01-004-001-001/367
(BADE) 		3401004000NRG24Z260520230293861 26/05/2023 BIMLA DEVI 3401004WL015969 BIMLA DEVI 00048 BKID0004924 162 162 Processed 27/05/2023 S48200698 BIMLA DEVI W/O BASANT MUNDA BANK OF INDIA(508505)
8 BURMU JH-01-004-001-001/369
(BADE) 		3401004000NRG24Z260520230293862 26/05/2023 SHITKAM SINGH 3401004WL015969 SHITKAM SINGH 00048 BKID0004924 162 162 Processed 27/05/2023 S48200698 SHITKAM SINGH BANK OF INDIA(508505)
9 BURMU JH-01-004-001-001/59
(BADE) 		3401004000NRG24Z260520230293863 26/05/2023 KARANJPAL SINGH 3401004WL015969 KARANJPAL SINGH 00048 BKID0004924 162 162 Processed 27/05/2023 S48200698 KARANJ PAL SINGH BANK OF INDIA(508505)
10 BURMU JH-01-004-001-001/67
(BADE) 		3401004000NRG24Z260520230293865 26/05/2023 MALTI DEVI 3401004WL015969 MALTI DEVI 00048 BKID0004924 162 162 Processed 27/05/2023 S48200698 MALTI DEVI W/O JAI MANGAL MUNDA BANK OF INDIA(508505)
11 BURMU JH-01-004-001-001/94
(BADE) 		3401004000NRG24Z260520230293866 26/05/2023 ADIT MUNDA 3401004WL015969 ADIT MUNDA 00048 BKID0004924 162 162 Processed 27/05/2023 S48200698 ADITIYA MUNDA BANK OF INDIA(508505)
12 BURMU JH-01-004-001-002/76
(BADE) 		3401004000NRG24Z240520230279045 26/05/2023 PRABHU SAHU 3401004WL015159 PRABHU SAHU 00048 BKID0004924 162 162 Processed 27/05/2023 S48200698 PRABHU SAHU(LTI) DADIA BANK OF INDIA(508505)
13 BURMU JH-01-004-001-005/1
(BADE) 		3401004000NRG24Z260520230293912 26/05/2023 BALRAM ORAON 3401004WL015973 BALRAM ORAON 00048 BKID0004924 81 81 Processed 27/05/2023 S48200698 BALRAM MINJ BANK OF INDIA(508505)
14 BURMU JH-01-004-001-005/148
(BADE) 		3401004000NRG24Z260520230293914 26/05/2023 BIGAL PAHAN 3401004WL015973 BIGAL PAHAN 00048 BKID0004924 27 27 Processed 27/05/2023 S48200698 BIGAL PAHAN S/O DUKHU PAHAN BANK OF INDIA(508505)
SubTotal 2052 2052
15 BURMU JH-01-004-001-001/61
(BADE) 		3401004000NRG24Z260520230293864 26/05/2023 SAVITRI DEVI 3401004WL015969 SAVITRI DEVI 00048 BKID0004944 162 162 Processed 27/05/2023 S48200698 SAVITRI DEVI BANK OF INDIA(508505)
SubTotal 162 162
16 BURMU JH-01-004-001-001/109
(BADE) 		3401004000NRG24Z260520230293853 26/05/2023 ALISHA PRIYA SINGH 3401004WL015969 ALISHA PRIYA SINGH 00078 CNRB0005706 162 162 Processed 27/05/2023 S48200698 ALISHA PRIYA SINGH CANARA BANK(508532)
SubTotal 162 162
17 BURMU JH-01-004-001-001/165
(BADE) 		3401004000NRG24Z260520230293855 26/05/2023 BIJAY SINGH 3401004WL015969 BIJAY SINGH 00462 UCBA0002762 162 162 Processed 27/05/2023 S48200698 BIJAY SINGH UCO BANK(607066)
18 BURMU JH-01-004-001-001/289
(BADE) 		3401004000NRG24Z260520230293857 26/05/2023 MANOJ MUNDA 3401004WL015969 MANOJ MUNDA 00462 UCBA0002762 162 162 Processed 27/05/2023 S48200698 MANOJ MUNDA BANK OF INDIA(508505)
SubTotal 324 324
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_260523APB_FTO_168283 BANK OF INDIA BKID0004924 THAKURGAON 2052
2 BURMU JH3401004001_260523APB_FTO_168283 BANK OF INDIA BKID0004944 BURMU 162
3 BURMU JH3401004001_260523APB_FTO_168283 Canara Bank CNRB0005706 Burmu 162
4 BURMU JH3401004001_260523APB_FTO_168283 UCO Bank UCBA0002762 THAKURGAON 324

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