Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:58:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
Fto No. : JH3401004023_130423APB_FTO_17113
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-01-004-023-004/404
(UMEDANDA) 		3401004000NRG24130420230022405 13/04/2023 SONI DEVI 3401004WL001236 SONI DEVI 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477917907 SONI KUMAR D/O LAKHAN PAHAN BANK OF INDIA(508505)
SubTotal 1368 1368
2 BURMU JH-01-004-023-001/14
(UMEDANDA) 		3401004000NRG24130420230022619 13/04/2023 RAM KUMAR SAHU 3401004WL001244 RAM KUMAR SAHU 00176 IDIB000U523 1368 1368 Processed 12/05/2023 1477917895 Mr. RAMKUMAR SAHU INDIAN BANK(607105)
3 BURMU JH-01-004-023-001/16
(UMEDANDA) 		3401004000NRG24130420230022620 13/04/2023 HARIDAS LOHRA 3401004WL001244 HARIDAS LOHRA 00176 IDIB000U523 1368 1368 Processed 12/05/2023 1477917900 HARIDAS LOHRA PUNJAB & SIND BANK(607087)
4 BURMU JH-01-004-023-001/16
(UMEDANDA) 		3401004000NRG24130420230022621 13/04/2023 JASODA DEVI 3401004WL001244 JASODA DEVI 00176 IDIB000U523 1368 1368 Processed 12/05/2023 1477917901 Ms. YASHODA DEVI INDIAN BANK(607105)
5 BURMU JH-01-004-023-001/46
(UMEDANDA) 		3401004000NRG24130420230022624 13/04/2023 KAILASH SAHU 3401004WL001244 KAILASH SAHU 00176 IDIB000U523 1368 1368 Processed 12/05/2023 1477917902 Mr. KAILASH SAHU INDIAN BANK(607105)
6 BURMU JH-01-004-023-003/5
(UMEDANDA) 		3401004000NRG24130420230022401 13/04/2023 RAGHUNATH PAHAN 3401004WL001236 RAGHUNATH PAHAN 00176 IDIB000U523 1368 1368 Processed 12/05/2023 1477917904 Mr. RAGHUNATH PAHAN INDIAN BANK(607105)
7 BURMU JH-01-004-023-004/166
(UMEDANDA) 		3401004000NRG24130420230022402 13/04/2023 BASUDEO MAHTO 3401004WL001236 BASUDEO MAHTO 00176 IDIB000U523 1368 1368 Processed 12/05/2023 1477917915 Mr. BASUDEO . MAHTO S/O CHUMAN MAHTO INDIAN BANK(607105)
8 BURMU JH-01-004-023-004/298
(UMEDANDA) 		3401004000NRG24130420230022403 13/04/2023 Amrit Mahli 3401004WL001236 Amrit Mahli 00176 IDIB000U523 1368 1368 Processed 12/05/2023 1477917896 Mr. AMRIT MAHLI INDIAN BANK(607105)
9 BURMU JH-01-004-023-004/298
(UMEDANDA) 		3401004000NRG24130420230022643 13/04/2023 Amrit Mahli 3401004WL001246 Amrit Mahli 00176 IDIB000U523 1368 1368 Processed 12/05/2023 1477917897 Mr. AMRIT MAHLI INDIAN BANK(607105)
10 BURMU JH-01-004-023-004/69
(UMEDANDA) 		3401004000NRG24130420230022644 13/04/2023 BAKIL PRASAD 3401004WL001246 BAKIL PRASAD 00176 IDIB000U523 1368 1368 Processed 12/05/2023 1477917911 Mr. WAKIL PRASAD INDIAN BANK(607105)
11 BURMU JH-01-004-023-004/69
(UMEDANDA) 		3401004000NRG24130420230022651 13/04/2023 BAKIL PRASAD 3401004WL001247 BAKIL PRASAD 00176 IDIB000U523 1368 1368 Processed 12/05/2023 1477917903 Mr. WAKIL PRASAD INDIAN BANK(607105)
12 BURMU JH-01-004-023-004/69
(UMEDANDA) 		3401004000NRG24130420230022652 13/04/2023 PERMILA DEVI 3401004WL001247 PERMILA DEVI 00176 IDIB000U523 1368 1368 Processed 12/05/2023 1477917913 Mrs. Pramila Devi INDIAN BANK(607105)
13 BURMU JH-01-004-023-004/69
(UMEDANDA) 		3401004000NRG24130420230022645 13/04/2023 PERMILA DEVI 3401004WL001246 PERMILA DEVI 00176 IDIB000U523 1368 1368 Processed 12/05/2023 1477917912 Mrs. Pramila Devi INDIAN BANK(607105)
14 BURMU JH-01-004-023-004/70
(UMEDANDA) 		3401004000NRG24130420230022653 13/04/2023 BASANTI DEVI 3401004WL001247 BASANTI DEVI 00176 IDIB000U523 1368 1368 Processed 12/05/2023 1477917898 Mrs. BASANTI DEVI INDIAN BANK(607105)
15 BURMU JH-01-004-023-004/96
(UMEDANDA) 		3401004000NRG24130420230022646 13/04/2023 LAGHU MUNDA 3401004WL001246 LAGHU MUNDA 00176 IDIB000U523 1368 1368 Processed 12/05/2023 1477917909 Mr. LACHCHHU MUNDA INDIAN BANK(607105)
16 BURMU JH-01-004-023-004/96
(UMEDANDA) 		3401004000NRG24130420230022406 13/04/2023 LAGHU MUNDA 3401004WL001236 LAGHU MUNDA 00176 IDIB000U523 1368 1368 Processed 12/05/2023 1477917908 Mr. LACHCHHU MUNDA INDIAN BANK(607105)
17 BURMU JH-01-004-023-005/133
(UMEDANDA) 		3401004000NRG24130420230022631 13/04/2023 SAMRUN KHATUN 3401004WL001245 SAMRUN KHATUN 00176 IDIB000U523 1368 1368 Processed 12/05/2023 1477917910 Mrs. SAMRUN KHATUN INDIAN BANK(607105)
18 BURMU JH-01-004-023-005/166
(UMEDANDA) 		3401004000NRG24130420230022633 13/04/2023 MUKESH MAHTO 3401004WL001245 MUKESH MAHTO 00176 IDIB000U523 1368 1368 Processed 12/05/2023 1477917916 Mr. Mukesh Mahto INDIAN BANK(607105)
19 BURMU JH-01-004-023-005/166
(UMEDANDA) 		3401004000NRG24130420230022632 13/04/2023 SOHAN MAHATO 3401004WL001245 SOHAN MAHATO 00176 IDIB000U523 1368 1368 Processed 12/05/2023 1477917899 Mr. SOHAN MAHTO INDIAN BANK(607105)
20 BURMU JH-01-004-023-005/455
(UMEDANDA) 		3401004000NRG24130420230022634 13/04/2023 FHEKU MUNDA 3401004WL001245 FHEKU MUNDA 00176 IDIB000U523 1368 1368 Processed 12/05/2023 1477917906 Mr. FEKU MUNDA INDIAN BANK(607105)
21 BURMU JH-01-004-023-005/580
(UMEDANDA) 		3401004000NRG24130420230022635 13/04/2023 AEJAJ AHMAD 3401004WL001245 AEJAJ AHMAD 00176 IDIB000U523 1368 1368 Processed 12/05/2023 1477917905 Mr. AIJAJ AHMAD INDIAN BANK(607105)
22 BURMU JH-01-004-023-005/628
(UMEDANDA) 		3401004000NRG24130420230022636 13/04/2023 ALIM ANSARI 3401004WL001245 ALIM ANSARI 00176 IDIB000U523 1368 1368 Processed 12/05/2023 1477917914 Mr. ALIM ANSARI INDIAN BANK(607105)
SubTotal 28728 28728
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_130423APB_FTO_17113 BANK OF INDIA BKID0004944 BURMU 1368
2 BURMU JH3401004023_130423APB_FTO_17113 Indian Bank IDIB000U523 Umedanga 28728

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