Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:35:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_280723FTO_388364
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-01-004-016-002/168
(MAKKA) 		3401004000NRG24Z280720230792198 28/07/2023 BIRSI DEVI 3401004WL044279 BIRSI DEVI 00048 BKID0004944 162 162 Processed 01/08/2023 S4728155 BIRSI DEVI ()
2 BURMU JH-01-004-016-003/771
(MAKKA) 		3401004000NRG24Z270720230782796 28/07/2023 LAGAN DEVI 3401004WL043693 LAGAN DEVI 00048 BKID0004944 162 162 Processed 01/08/2023 S4728155 LAGAN DEVI ()
3 BURMU JH-01-004-016-005/64
(MAKKA) 		3401004000NRG24Z280720230792177 28/07/2023 RICKY KERKETTA 3401004WL044277 RICKY KERKETTA 00048 BKID0004944 162 162 Processed 01/08/2023 S4728155 RICKY KERKETTA ()
4 BURMU JH-01-004-016-005/682
(MAKKA) 		3401004000NRG24Z280720230792178 28/07/2023 SUNIL MUNDA 3401004WL044277 SUNIL MUNDA 00048 BKID0004944 162 162 Processed 01/08/2023 S4728155 SUNIL MUNDA ()
5 BURMU JH-01-004-016-005/692
(MAKKA) 		3401004000NRG24Z280720230792110 28/07/2023 BISHU MUNDA 3401004WL044271 BISHU MUNDA 00048 BKID0004944 162 162 Processed 01/08/2023 S4728155 BISHU MUNDA ()
6 BURMU JH-01-004-016-005/707
(MAKKA) 		3401004000NRG24Z280720230792180 28/07/2023 JALESHWAR PASWAN 3401004WL044277 JALESHWAR PASWAN 00048 BKID0004944 162 162 Processed 01/08/2023 S4728155 JALESHWAR PASWAN ()
7 BURMU JH-01-004-016-005/707
(MAKKA) 		3401004000NRG24Z280720230792181 28/07/2023 SANSKRITI KUMARI 3401004WL044277 SANSKRITI KUMARI 00048 BKID0004944 162 162 Processed 01/08/2023 S4728155 SANSKRITI KUMARI ()
8 BURMU JH-01-004-016-005/718
(MAKKA) 		3401004000NRG24Z280720230791999 28/07/2023 RITA DEVI 3401004WL044265 RITA DEVI 00048 BKID0004944 162 162 Processed 01/08/2023 S4728155 RITA DEVI ()
9 BURMU JH-01-004-016-006/656
(MAKKA) 		3401004000NRG24Z280720230792002 28/07/2023 NANDU GANJHU 3401004WL044265 NANDU GANJHU 00048 BKID0004944 162 162 Processed 01/08/2023 S4728155 NANDU GANJHU ()
10 BURMU JH-01-004-016-006/659
(MAKKA) 		3401004000NRG24Z280720230792003 28/07/2023 USHA DEVI 3401004WL044265 USHA DEVI 00048 BKID0004944 162 162 Processed 01/08/2023 S4728155 USHA DEVI ()
11 BURMU JH-01-004-016-007/129
(MAKKA) 		3401004000NRG24Z280720230792217 28/07/2023 HIRALAL LOHRA 3401004WL044282 HIRALAL LOHRA 00048 BKID0004944 162 162 Processed 01/08/2023 S4728155 HIRALAL LOHRA ()
12 BURMU JH-01-004-016-007/203
(MAKKA) 		3401004000NRG24Z280720230792210 28/07/2023 GITA KUMARI 3401004WL044281 GITA KUMARI 00048 BKID0004944 162 162 Processed 01/08/2023 S4728155 GITA KUMARI ()
13 BURMU JH-01-004-016-007/3
(MAKKA) 		3401004000NRG24Z280720230792149 28/07/2023 RAM PRASAD MAHATO 3401004WL044274 RAM PRASAD MAHATO 00048 BKID0004944 162 162 Processed 01/08/2023 S4728155 RAM PRASAD MAHATO ()
SubTotal 2106 2106
14 BURMU JH-01-004-016-006/640
(MAKKA) 		3401004000NRG24Z280720230792001 28/07/2023 RAJINDRA GANJHU 3401004WL044265 RAJINDRA GANJHU 00176 IDIB000U523 162 162 Processed 01/08/2023 S4728155 RAJINDRA GANJHU ()
15 BURMU JH-01-004-016-007/123
(MAKKA) 		3401004000NRG24Z280720230792142 28/07/2023 BIGNI DEVI 3401004WL044274 BIGNI DEVI 00176 IDIB000U523 162 162 Processed 01/08/2023 S4728155 BIGNI DEVI ()
16 BURMU JH-01-004-016-007/205
(MAKKA) 		3401004000NRG24Z280720230792168 28/07/2023 SHANTI DEVI 3401004WL044276 SHANTI DEVI 00176 IDIB000U523 162 162 Processed 01/08/2023 S4728155 SHANTI DEVI ()
17 BURMU JH-01-004-016-007/206
(MAKKA) 		3401004000NRG24Z280720230792113 28/07/2023 RANJAN KUMAR 3401004WL044271 RANJAN KUMAR 00176 IDIB000U523 162 162 Processed 01/08/2023 S4728155 RANJAN KUMAR ()
18 BURMU JH-01-004-016-007/22
(MAKKA) 		3401004000NRG24Z280720230792148 28/07/2023 FOGNI DEVI 3401004WL044274 FOGNI DEVI 00176 IDIB000U523 162 162 Processed 01/08/2023 S4728155 FOGNI DEVI ()
SubTotal 810 810
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_280723FTO_388364 BANK OF INDIA BKID0004944 BURMU 2106
2 BURMU JH3401004016_280723FTO_388364 Indian Bank IDIB000U523 Umedanga 810

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