Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:44:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004009_240523APB_FTO_160820
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-01-004-009-001/444
(GINJOTHAKURGAON) 		3401004009NRG24Z220520230264502 24/05/2023 BHUNESHWARI DEVI 3401004WL014317 BHUNESHWARI DEVI 00048 BKID0004924 162 162 Processed 25/05/2023 S13511770 BHUNESWARI DEVI W/O SAHADEO SINGH KHERWA BANK OF INDIA(508505)
2 BURMU JH-01-004-009-001/461
(GINJOTHAKURGAON) 		3401004009NRG24Z220520230264479 24/05/2023 RAJDEEP MUNDA 3401004WL014313 RAJDEEP MUNDA 00048 BKID0004924 162 162 Processed 25/05/2023 S13511770 RAJDEEP MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-009-001/461
(GINJOTHAKURGAON) 		3401004009NRG24Z220520230264480 24/05/2023 RANJITA DEVI 3401004WL014313 RANJITA DEVI 00048 BKID0004924 162 162 Processed 25/05/2023 S13511770 RANJITA DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-009-001/566
(GINJOTHAKURGAON) 		3401004009NRG24Z220520230264481 24/05/2023 MEENA DEVI 3401004WL014313 MEENA DEVI 00048 BKID0004924 162 162 Processed 25/05/2023 S13511770 MINA DEVI W/O ANAND MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-009-001/748
(GINJOTHAKURGAON) 		3401004009NRG24Z220520230264504 24/05/2023 RAJDEO SAHU 3401004WL014317 RAJDEO SAHU 00048 BKID0004924 162 162 Processed 25/05/2023 S13511770 RAJDEO SAHU BANK OF INDIA(508505)
SubTotal 810 810
6 BURMU JH-01-004-009-001/885
(GINJOTHAKURGAON) 		3401004009NRG24Z220520230264509 24/05/2023 KRISHN BHUSHON SINGH KHARWAR 3401004WL014317 KRISHN BHUSHON SINGH KHARWAR 00078 CNRB0005706 162 162 Processed 25/05/2023 S13511770 KRISHNA BHUSHAN SINGH IDBI BANK(607095)
7 BURMU JH-01-004-009-001/885
(GINJOTHAKURGAON) 		3401004009NRG24Z220520230264508 24/05/2023 REETA SINGH KHARWAR 3401004WL014317 REETA SINGH KHARWAR 00078 CNRB0005706 162 162 Processed 25/05/2023 S13511770 REETA SINGH KHARWAR CANARA BANK(508532)
SubTotal 324 324
8 BURMU JH-01-004-009-001/134
(GINJOTHAKURGAON) 		3401004009NRG24Z220520230264500 24/05/2023 VIJAY MAHLI 3401004WL014317 VIJAY MAHLI 00462 UCBA0002762 162 162 Processed 25/05/2023 S13511770 VIJAY MAHLI UCO BANK(607066)
9 BURMU JH-01-004-009-001/403
(GINJOTHAKURGAON) 		3401004009NRG24Z220520230264501 24/05/2023 LUTAN LOHRA 3401004WL014317 LUTAN LOHRA 00462 UCBA0002762 162 162 Processed 25/05/2023 S13511770 LUTU LOHRA UCO BANK(607066)
10 BURMU JH-01-004-009-001/723
(GINJOTHAKURGAON) 		3401004009NRG24Z220520230264503 24/05/2023 NIMA DEVI 3401004WL014317 NIMA DEVI 00462 UCBA0002762 162 162 Processed 25/05/2023 S13511770 NIMA DEVI UCO BANK(607066)
11 BURMU JH-01-004-009-001/791
(GINJOTHAKURGAON) 		3401004009NRG24Z220520230264489 24/05/2023 SUNIL KUMAR SAHU 3401004WL014316 SUNIL KUMAR SAHU 00462 UCBA0002762 162 162 Processed 25/05/2023 S13511770 SUNIL KUMAR SAHU IDBI BANK(607095)
12 BURMU JH-01-004-009-001/819
(GINJOTHAKURGAON) 		3401004009NRG24Z220520230264505 24/05/2023 MUKESH KUMAR SAHU 3401004WL014317 MUKESH KUMAR SAHU 00462 UCBA0002762 162 162 Processed 25/05/2023 S13511770 MUKESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
13 BURMU JH-01-004-009-001/831
(GINJOTHAKURGAON) 		3401004009NRG24Z220520230264507 24/05/2023 ANAMIKA DEVI 3401004WL014317 ANAMIKA DEVI 00462 UCBA0002762 162 162 Processed 25/05/2023 S13511770 ANAMIKA DEVI UCO BANK(607066)
14 BURMU JH-01-004-009-001/831
(GINJOTHAKURGAON) 		3401004009NRG24Z220520230264506 24/05/2023 PADMESH KUMAR VAIDYA 3401004WL014317 PADMESH KUMAR VAIDYA 00462 UCBA0002762 162 162 Processed 25/05/2023 S13511770 PADMESH KUMAR VAIDYA UCO BANK(607066)
SubTotal 1134 1134
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004009_240523APB_FTO_160820 BANK OF INDIA BKID0004924 THAKURGAON 810
2 BURMU JH3401004009_240523APB_FTO_160820 Canara Bank CNRB0005706 Burmu 324
3 BURMU JH3401004009_240523APB_FTO_160820 UCO Bank UCBA0002762 THAKURGAON 1134

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