Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:25:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_060623APB_FTO_204781
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-01-004-008-002/6
(CHHAPER) 		3401004000NRG24060620230375990 06/06/2023 SURESH MURMU 3401004WL020434 SURESH MURMU 00048 BKID0004815 1368 1368 Processed 10/06/2023 2399250966 Mr. SURESH MURMU CENTRAL BANK OF INDIA(607115)
2 BURMU JH-01-004-008-003/152
(CHHAPER) 		3401004000NRG24060620230376408 06/06/2023 SONI DEVI 3401004WL020468 SONI DEVI 00048 BKID0004815 1368 1368 Processed 10/06/2023 2399250967 Mrs. SONI DEVI INDIAN BANK(607105)
SubTotal 2736 2736
3 BURMU JH-01-004-008-004/79
(CHHAPER) 		3401004000NRG24060620230375975 06/06/2023 BALKISHOR MAHATO 3401004WL020432 BALKISHOR MAHATO 00048 BKID0004924 1368 1368 Processed 10/06/2023 2399250969 BALKISHOR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
4 BURMU JH-01-004-008-002/178
(CHHAPER) 		3401004000NRG24060620230375988 06/06/2023 FULO DEVI 3401004WL020434 FULO DEVI 00048 BKID0004944 1368 1368 Processed 10/06/2023 2399250970 Mrs. FUCHA DEVI INDIAN BANK(607105)
5 BURMU JH-01-004-008-002/412
(CHHAPER) 		3401004000NRG24060620230375989 06/06/2023 TUNA MANJHI 3401004WL020434 TUNA MANJHI 00048 BKID0004944 1368 1368 Processed 10/06/2023 2399250971 TUNA MANJHI BANK OF INDIA(508505)
SubTotal 2736 2736
6 BURMU JH-01-004-008-001/631
(CHHAPER) 		3401004000NRG24060620230375973 06/06/2023 RAVI KUMAR SINGH 3401004WL020432 RAVI KUMAR SINGH 00078 CNRB0004903 1368 1368 Processed 10/06/2023 2399250968 RAVI KUMAR SINGH CANARA BANK(508532)
SubTotal 1368 1368
7 BURMU JH-01-004-008-001/826
(CHHAPER) 		3401004000NRG24050620230361145 06/06/2023 RADHA DEV 3401004WL019714 RADHA DEV 00176 IDIB000P620 2736 2736 Processed 10/06/2023 2399250974 Mrs. RADHA DEVI INDIAN BANK(607105)
SubTotal 2736 2736
8 BURMU JH-01-004-008-001/192
(CHHAPER) 		3401004000NRG24060620230376478 06/06/2023 BOTHA MANJHI 3401004WL020480 BOTHA MANJHI 00176 IDIB000U523 1368 1368 Processed 10/06/2023 2399250965 Mr. BOTHA MANJHI INDIAN BANK(607105)
9 BURMU JH-01-004-008-001/309
(CHHAPER) 		3401004000NRG24060620230376479 06/06/2023 DEVILAL MANJHI 3401004WL020480 DEVILAL MANJHI 00176 IDIB000U523 1368 1368 Processed 10/06/2023 2399250973 Mr. Devilal Manjhi INDIAN BANK(607105)
10 BURMU JH-01-004-008-001/367
(CHHAPER) 		3401004000NRG24060620230375970 06/06/2023 LAL MOHAN LOHRA 3401004WL020432 LAL MOHAN LOHRA 00176 IDIB000U523 1368 1368 Processed 10/06/2023 2399250976 MOHAN LOHRA BANK OF INDIA(508505)
11 BURMU JH-01-004-008-001/596
(CHHAPER) 		3401004000NRG24060620230376480 06/06/2023 DHANELAL MANJHI 3401004WL020480 DHANELAL MANJHI 00176 IDIB000U523 1368 1368 Processed 10/06/2023 2399250959 Mr. DHANELAL MANJHI INDIAN BANK(607105)
12 BURMU JH-01-004-008-001/706
(CHHAPER) 		3401004000NRG24060620230376456 06/06/2023 JAYNANDAN MUNDA 3401004WL020473 JAYNANDAN MUNDA 00176 IDIB000U523 1368 1368 Processed 10/06/2023 2399250977 Mr. JAYNANDAN MUNDA INDIAN BANK(607105)
13 BURMU JH-01-004-008-001/707
(CHHAPER) 		3401004000NRG24060620230376457 06/06/2023 ASHOK ORAON 3401004WL020473 ASHOK ORAON 00176 IDIB000U523 1368 1368 Processed 10/06/2023 2399250972 Mr. ASHOK ORAON INDIAN BANK(607105)
14 BURMU JH-01-004-008-001/760
(CHHAPER) 		3401004000NRG24060620230376458 06/06/2023 SUCHITA DEVI 3401004WL020473 SUCHITA DEVI 00176 IDIB000U523 1368 1368 Processed 10/06/2023 2399250975 SUCHITA KUMARI D/O SULENDRA GANJHU BANK OF INDIA(508505)
15 BURMU JH-01-004-008-002/153
(CHHAPER) 		3401004000NRG24060620230375974 06/06/2023 BALKAI DEVI 3401004WL020432 BALKAI DEVI 00176 IDIB000U523 1368 1368 Processed 10/06/2023 2399250964 Ms. BALKAHI DEVI INDIAN BANK(607105)
16 BURMU JH-01-004-008-003/12
(CHHAPER) 		3401004000NRG24060620230375991 06/06/2023 PATAIYA DEVI 3401004WL020434 PATAIYA DEVI 00176 IDIB000U523 1368 1368 Processed 10/06/2023 2399250961 Ms. PATYA DEVI INDIAN BANK(607105)
17 BURMU JH-01-004-008-003/51
(CHHAPER) 		3401004000NRG24060620230376410 06/06/2023 BASANTI DEVI 3401004WL020468 BASANTI DEVI 00176 IDIB000U523 1368 1368 Processed 10/06/2023 2399250963 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BURMU JH-01-004-008-003/51
(CHHAPER) 		3401004000NRG24060620230376409 06/06/2023 NAGESHAR MUNDA 3401004WL020468 NAGESHAR MUNDA 00176 IDIB000U523 1368 1368 Processed 10/06/2023 2399250962 Mr. NAGESHWAR MUNDA INDIAN BANK(607105)
19 BURMU JH-01-004-008-004/8
(CHHAPER) 		3401004000NRG24060620230376411 06/06/2023 AJIT MUNDA 3401004WL020468 AJIT MUNDA 00176 IDIB000U523 2736 2736 Processed 10/06/2023 2399250960 Mr. AJIT MUNDA INDIAN BANK(607105)
SubTotal 17784 17784
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004008_060623APB_FTO_204781 BANK OF INDIA BKID0004815 PATRATU 2736
2 BURMU JH3401004008_060623APB_FTO_204781 BANK OF INDIA BKID0004924 THAKURGAON 1368
3 BURMU JH3401004008_060623APB_FTO_204781 BANK OF INDIA BKID0004944 BURMU 2736
4 BURMU JH3401004008_060623APB_FTO_204781 Canara Bank CNRB0004903 CANARA BANK PATRATU 1368
5 BURMU JH3401004008_060623APB_FTO_204781 Indian Bank IDIB000P620 Patratu 2736
6 BURMU JH3401004008_060623APB_FTO_204781 Indian Bank IDIB000U523 Umedanga 17784

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