Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:03:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_261223FTO_849717
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-01-004-008-001/619
(CHHAPER) 		3401004000NRG24231220231503213 26/12/2023 RAJU SINGH 3401004WL090449 RAJU SINGH 00048 BKID0004944 1368 1368 Processed 13/03/2024 1738276603 RAJU SINGH ()
SubTotal 1368 1368
2 BURMU JH-01-004-008-001/845
(CHHAPER) 		3401004000NRG24241220231506051 26/12/2023 MUKESH YADAV 3401004WL090591 MUKESH YADAV 00078 CNRB0004903 1368 1368 Processed 13/03/2024 1738276589 MUKESH YADAV ()
SubTotal 1368 1368
3 BURMU JH-01-004-008-001/765
(CHHAPER) 		3401004000NRG24231220231503304 26/12/2023 BISUN MANJHI 3401004WL090459 BISUN MANJHI 00089 CBIN0284884 684 684 Processed 13/03/2024 1738276602 BISUN MANJHI ()
4 BURMU JH-01-004-008-001/814
(CHHAPER) 		3401004000NRG24241220231506049 26/12/2023 KUNJALA LOHRA 3401004WL090591 KUNJALA LOHRA 00089 CBIN0284884 1368 1368 Processed 13/03/2024 1738276595 KUNJALA LOHRA ()
SubTotal 2052 2052
5 BURMU JH-01-004-008-001/814
(CHHAPER) 		3401004000NRG24241220231506050 26/12/2023 SAWITRI DEVI 3401004WL090591 SAWITRI DEVI 00176 IDIB000P620 1368 1368 Processed 13/03/2024 1738276593 SAWITRI DEVI ()
6 BURMU JH-01-004-008-001/846
(CHHAPER) 		3401004000NRG24231220231503217 26/12/2023 SAPANA KUMARI 3401004WL090449 SAPANA KUMARI 00176 IDIB000P620 1368 1368 Processed 13/03/2024 1738276601 SAPANA KUMARI ()
7 BURMU JH-01-004-008-001/847
(CHHAPER) 		3401004000NRG24231220231503218 26/12/2023 BHARTI DEVI 3401004WL090449 BHARTI DEVI 00176 IDIB000P620 1368 1368 Processed 13/03/2024 1738276594 BHARTI DEVI ()
8 BURMU JH-01-004-008-001/855
(CHHAPER) 		3401004000NRG24241220231506052 26/12/2023 SUMAN DEVI 3401004WL090591 SUMAN DEVI 00176 IDIB000P620 1368 1368 Processed 13/03/2024 1738276590 SUMAN DEVI ()
9 BURMU JH-01-004-008-001/856
(CHHAPER) 		3401004000NRG24241220231506053 26/12/2023 KELAWATI DEVI 3401004WL090591 KELAWATI DEVI 00176 IDIB000P620 1368 1368 Processed 13/03/2024 1738276591 KELAWATI DEVI ()
10 BURMU JH-01-004-008-001/857
(CHHAPER) 		3401004000NRG24241220231506054 26/12/2023 PUJA DEVI 3401004WL090591 PUJA DEVI 00176 IDIB000P620 1368 1368 Processed 13/03/2024 1738276592 PUJA DEVI ()
SubTotal 8208 8208
11 BURMU JH-01-004-008-001/849
(CHHAPER) 		3401004000NRG24231220231503219 26/12/2023 PUNAM KUMARI 3401004WL090449 PUNAM KUMARI 00176 IDIB000U523 1368 1368 Processed 13/03/2024 1738276599 PUNAM KUMARI ()
12 BURMU JH-01-004-008-002/308
(CHHAPER) 		3401004000NRG24231220231503297 26/12/2023 JAGDEO HANSDA 3401004WL090457 JAGDEO HANSDA 00176 IDIB000U523 684 684 Processed 13/03/2024 1738276605 JAGDEO HANSDA ()
13 BURMU JH-01-004-008-002/368
(CHHAPER) 		3401004000NRG24231220231503298 26/12/2023 FULMATI DEVI 3401004WL090457 FULMATI DEVI 00176 IDIB000U523 684 684 Processed 13/03/2024 1738276600 FULMATI DEVI ()
14 BURMU JH-01-004-008-005/14
(CHHAPER) 		3401004000NRG24231220231503266 26/12/2023 DEEPAK LOHRA 3401004WL090453 DEEPAK LOHRA 00176 IDIB000U523 1368 1368 Processed 13/03/2024 1738276604 DEEPAK LOHRA ()
SubTotal 4104 4104
15 BURMU JH-01-004-008-005/123
(CHHAPER) 		3401004000NRG24231220231503240 26/12/2023 SHANKAR ORAON 3401004WL090451 SHANKAR ORAON 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1738276597 SHANKAR ORAON ()
16 BURMU JH-01-004-008-005/124
(CHHAPER) 		3401004000NRG24231220231503241 26/12/2023 SUNIL KUMAR ORAON 3401004WL090451 SUNIL KUMAR ORAON 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1738276596 SUNIL KUMAR ORAON ()
17 BURMU JH-01-004-008-005/17
(CHHAPER) 		3401004000NRG24231220231503242 26/12/2023 SURESH ORAON 3401004WL090451 SURESH ORAON 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1738276598 SURESH ORAON ()
SubTotal 4104 4104
Total 21204 21204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004008_261223FTO_849717 BANK OF INDIA BKID0004944 BURMU 1368
2 BURMU JH3401004008_261223FTO_849717 Canara Bank CNRB0004903 CANARA BANK PATRATU 1368
3 BURMU JH3401004008_261223FTO_849717 Central Bank Of India CBIN0284884 CBI PATRATU 2052
4 BURMU JH3401004008_261223FTO_849717 Indian Bank IDIB000P620 Patratu 8208
5 BURMU JH3401004008_261223FTO_849717 Indian Bank IDIB000U523 Umedanga 4104
6 BURMU JH3401004008_261223FTO_849717 India Post Payments Bank IPOS0000001 RANCHI 4104

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