Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:20:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_290823FTO_490617
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-01-004-008-001/545
(CHHAPER) 		3401004000NRG24290820230970427 29/08/2023 SURAJ KUMAR SINGH 3401004WL055696 SURAJ KUMAR SINGH 00048 BKID0004815 1368 1368 Processed 22/09/2023 5808926050 SURAJ KUMAR SINGH ()
2 BURMU JH-01-004-008-001/616
(CHHAPER) 		3401004000NRG24290820230970428 29/08/2023 GITA DEVI 3401004WL055696 GITA DEVI 00048 BKID0004815 1368 1368 Processed 22/09/2023 5808926048 GITA DEVI ()
3 BURMU JH-01-004-008-001/777
(CHHAPER) 		3401004000NRG24290820230970432 29/08/2023 MAHABIR MUNDA 3401004WL055696 MAHABIR MUNDA 00048 BKID0004815 1368 1368 Processed 22/09/2023 5808926049 MAHABIR MUNDA ()
4 BURMU JH-01-004-008-002/30
(CHHAPER) 		3401004000NRG24290820230971727 29/08/2023 BIRSI DEVI 3401004WL055824 BIRSI DEVI 00048 BKID0004815 1368 1368 Processed 22/09/2023 5808926047 BIRSI DEVI ()
SubTotal 5472 5472
5 BURMU JH-01-004-008-002/763
(CHHAPER) 		3401004000NRG24260820230960357 29/08/2023 RAJU MURMU 3401004WL055108 RAJU MURMU 00078 CNRB0004903 2736 2736 Processed 22/09/2023 5808926051 RAJU MURMU ()
SubTotal 2736 2736
6 BURMU JH-01-004-008-001/778
(CHHAPER) 		3401004000NRG24290820230970434 29/08/2023 PUNAM DEVI 3401004WL055696 PUNAM DEVI 00176 IDIB000P620 1368 1368 Processed 22/09/2023 5808926054 PUNAM DEVI ()
7 BURMU JH-01-004-008-001/815
(CHHAPER) 		3401004000NRG24290820230970461 29/08/2023 NANKU MUNDA 3401004WL055697 NANKU MUNDA 00176 IDIB000P620 2736 2736 Processed 22/09/2023 5808926052 NANKU MUNDA ()
8 BURMU JH-01-004-008-002/13
(CHHAPER) 		3401004000NRG24290820230971764 29/08/2023 RUGUM MANJHI 3401004WL055826 RUGUM MANJHI 00176 IDIB000P620 456 456 Processed 22/09/2023 5808926053 RUGUM MANJHI ()
SubTotal 4560 4560
9 BURMU JH-01-004-008-001/398
(CHHAPER) 		3401004000NRG24290820230971724 29/08/2023 DIGAMBAR YADAV 3401004WL055824 DIGAMBAR YADAV 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808926057 DIGAMBAR YADAV ()
10 BURMU JH-01-004-008-002/308
(CHHAPER) 		3401004000NRG24290820230971830 29/08/2023 JAGDEO HANSDA 3401004WL055837 JAGDEO HANSDA 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808926056 JAGDEO HANSDA ()
11 BURMU JH-01-004-008-002/368
(CHHAPER) 		3401004000NRG24280820230964158 29/08/2023 FULMATI DEVI 3401004WL055370 FULMATI DEVI 00176 IDIB000U523 2736 2736 Processed 22/09/2023 5808926055 FULMATI DEVI ()
SubTotal 5472 5472
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004008_290823FTO_490617 BANK OF INDIA BKID0004815 PATRATU 5472
2 BURMU JH3401004008_290823FTO_490617 Canara Bank CNRB0004903 CANARA BANK PATRATU 2736
3 BURMU JH3401004008_290823FTO_490617 Indian Bank IDIB000P620 Patratu 4560
4 BURMU JH3401004008_290823FTO_490617 Indian Bank IDIB000U523 Umedanga 5472

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