Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:41:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_011123FTO_702794
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-01-004-008-001/824
(CHHAPER) 		3401004000NRG24011120231309800 01/11/2023 PARWATI DEVI 3401004WL077523 PARWATI DEVI 00048 BKID0004815 1368 1368 Processed 24/11/2023 7962515210 PARWATI DEVI ()
SubTotal 1368 1368
2 BURMU JH-01-004-008-001/388
(CHHAPER) 		3401004000NRG24011120231309792 01/11/2023 MANMOHAN GANJHU 3401004WL077523 MANMOHAN GANJHU 00048 BKID0004944 1368 1368 Processed 24/11/2023 7962515211 MANMOHAN GANJHU ()
SubTotal 1368 1368
3 BURMU JH-01-004-008-001/824
(CHHAPER) 		3401004000NRG24011120231309801 01/11/2023 PANKAJ KUMAR 3401004WL077523 PANKAJ KUMAR 00078 CNRB0004903 1368 1368 Processed 24/11/2023 7962515213 PANKAJ KUMAR ()
SubTotal 1368 1368
4 BURMU JH-01-004-008-001/769
(CHHAPER) 		3401004000NRG24011120231309798 01/11/2023 VIVEK KUMAR LOHRA 3401004WL077523 VIVEK KUMAR LOHRA 00089 CBIN0284884 1368 1368 Processed 24/11/2023 7962515212 VIVEK KUMAR LOHRA ()
SubTotal 1368 1368
5 BURMU JH-01-004-008-001/815
(CHHAPER) 		3401004000NRG24011120231309771 01/11/2023 NANKU MUNDA 3401004WL077522 NANKU MUNDA 00176 IDIB000P620 1368 1368 Processed 24/11/2023 7962515214 NANKU MUNDA ()
6 BURMU JH-01-004-008-005/146
(CHHAPER) 		3401004000NRG24011120231309819 01/11/2023 VIDIYAS KHALKHO 3401004WL077526 VIDIYAS KHALKHO 00176 IDIB000P620 1368 1368 Processed 24/11/2023 7962515207 VIDIYAS KHALKHO ()
7 BURMU JH-01-004-008-005/147
(CHHAPER) 		3401004000NRG24011120231309820 01/11/2023 SANICHARWA URAON 3401004WL077526 SANICHARWA URAON 00176 IDIB000P620 1368 1368 Processed 24/11/2023 7962515215 SANICHARWA URAON ()
SubTotal 4104 4104
8 BURMU JH-01-004-008-001/326
(CHHAPER) 		3401004000NRG24011120231309756 01/11/2023 SABITA DEVI 3401004WL077522 SABITA DEVI 00176 IDIB000U523 1368 1368 Processed 24/11/2023 7962515208 SABITA DEVI ()
SubTotal 1368 1368
9 BURMU JH-01-004-008-005/123
(CHHAPER) 		3401004000NRG24011120231309815 01/11/2023 SHANKAR ORAON 3401004WL077525 SHANKAR ORAON 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7962515209 SHANKAR ORAON ()
SubTotal 1368 1368
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004008_011123FTO_702794 BANK OF INDIA BKID0004815 PATRATU 1368
2 BURMU JH3401004008_011123FTO_702794 BANK OF INDIA BKID0004944 BURMU 1368
3 BURMU JH3401004008_011123FTO_702794 Canara Bank CNRB0004903 CANARA BANK PATRATU 1368
4 BURMU JH3401004008_011123FTO_702794 Central Bank Of India CBIN0284884 CBI PATRATU 1368
5 BURMU JH3401004008_011123FTO_702794 Indian Bank IDIB000P620 Patratu 4104
6 BURMU JH3401004008_011123FTO_702794 Indian Bank IDIB000U523 Umedanga 1368
7 BURMU JH3401004008_011123FTO_702794 India Post Payments Bank IPOS0000001 RANCHI 1368

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