Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:17:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GINJOTHAKURGAON
Fto No. : JH3401004009_030423APB_FTO_5572
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-01-004-009-001/1044
(GINJOTHAKURGAON) 		3401004000NRG23030420232101961 03/04/2023 SEEMA PANDEY 3401004WL118746 SEEMA PANDEY 00048 BKID0004924 2520 2520 Processed 05/05/2023 1238120274 SEEMA PANDEY-CHAPATOLI BANK OF INDIA(508505)
2 BURMU JH-01-004-009-001/109
(GINJOTHAKURGAON) 		3401004000NRG23030420232101962 03/04/2023 GANGI DEVI 3401004WL118746 GANGI DEVI 00048 BKID0004924 2520 2520 Processed 05/05/2023 1238120276 GANGI DEVI W/O GOBARDHAN BAITHASHILA DEV BANK OF INDIA(508505)
3 BURMU JH-01-004-009-001/204
(GINJOTHAKURGAON) 		3401004000NRG23030420232101964 03/04/2023 DINU ORAON 3401004WL118746 DINU ORAON 00048 BKID0004924 2520 2520 Processed 05/05/2023 1238120271 DINU ORAON BANK OF INDIA(508505)
4 BURMU JH-01-004-009-001/327
(GINJOTHAKURGAON) 		3401004000NRG23030420232101973 03/04/2023 PINKI DEVI 3401004WL118747 PINKI DEVI 00048 BKID0004924 2520 2520 Processed 05/05/2023 1238120275 PINKI DEVI W/O RAJESH NAYAK BANK OF INDIA(508505)
5 BURMU JH-01-004-009-001/662
(GINJOTHAKURGAON) 		3401004000NRG23030420232101974 03/04/2023 DEVKI DEVI 3401004WL118747 DEVKI DEVI 00048 BKID0004924 2520 2520 Processed 05/05/2023 1238120277 DEVKI DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-009-001/731
(GINJOTHAKURGAON) 		3401004000NRG23030420232101965 03/04/2023 KARMI DEVI 3401004WL118746 KARMI DEVI 00048 BKID0004924 2520 2520 Processed 05/05/2023 1238120272 KARMI DEVI W/O KRISHNA NAYAK BANK OF INDIA(508505)
7 BURMU JH-01-004-009-001/90
(GINJOTHAKURGAON) 		3401004000NRG23030420232101979 03/04/2023 BHAGWAT MUNDA 3401004WL118749 BHAGWAT MUNDA 00048 BKID0004924 1260 1260 Processed 05/05/2023 1238120273 BHAGWAT MUNDA UCO BANK(607066)
SubTotal 16380 16380
8 BURMU JH-01-004-009-001/75
(GINJOTHAKURGAON) 		3401004000NRG23030420232101977 03/04/2023 RAVI KUMAR CHOURASIA 3401004WL118748 RAVI KUMAR CHOURASIA 00078 CNRB0000377 1260 1260 Processed 05/05/2023 1238120269 Ravi Kumar Chourasia BANK OF BARODA(606985)
SubTotal 1260 1260
9 BURMU JH-01-004-009-001/145
(GINJOTHAKURGAON) 		3401004000NRG23030420232101963 03/04/2023 DUKHAN MUNDA 3401004WL118746 DUKHAN MUNDA 00462 UCBA0002762 2520 2520 Processed 05/05/2023 1238120270 DUKHAN MUNDA UCO BANK(607066)
SubTotal 2520 2520
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004009_030423APB_FTO_5572 BANK OF INDIA BKID0004924 THAKURGAON 16380
2 BURMU JH3401004009_030423APB_FTO_5572 Canara Bank CNRB0000377 R A N C H I (MAIN) 1260
3 BURMU JH3401004009_030423APB_FTO_5572 UCO Bank UCBA0002762 THAKURGAON 2520

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