Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:13:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_300923APB_FTO_601520
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-01-004-008-001/387
(CHHAPER) 		3401004000NRG24Z290920231144235 30/09/2023 ASHOK GANJHU 3401004WL067227 ASHOK GANJHU 00048 BKID0004815 162 162 Processed 01/10/2023 S52690170 ASHOK KUMAR GANJHU BANK OF INDIA(508505)
2 BURMU JH-01-004-008-001/51
(CHHAPER) 		3401004000NRG24Z290920231144238 30/09/2023 KAMAL YADAV 3401004WL067227 KAMAL YADAV 00048 BKID0004815 162 162 Processed 01/10/2023 S52690170 KAMAL YADAV BANK OF INDIA(508505)
SubTotal 324 324
3 BURMU JH-01-004-008-001/775
(CHHAPER) 		3401004000NRG24Z290920231144243 30/09/2023 SURAJ KUMAR SINGH 3401004WL067227 SURAJ KUMAR SINGH 00048 BKID0004944 162 162 Processed 01/10/2023 S52690170 Mr. SURAJ KUMAR SINGH S/O BALAK SINGH INDIAN BANK(607105)
4 BURMU JH-01-004-008-002/677
(CHHAPER) 		3401004000NRG24Z290920231143552 30/09/2023 UMESH MANJHI 3401004WL067207 UMESH MANJHI 00048 BKID0004944 162 162 Processed 01/10/2023 S52690170 Mr. UMESH MANJHI INDIAN BANK(607105)
5 BURMU JH-01-004-008-002/708
(CHHAPER) 		3401004000NRG24Z290920231150365 30/09/2023 SUNITA HANSDA 3401004WL067636 SUNITA HANSDA 00048 BKID0004944 162 162 Processed 01/10/2023 S52690170 SUNITA HANSDA INDUSIND BANK(607189)
6 BURMU JH-01-004-008-002/709
(CHHAPER) 		3401004000NRG24Z290920231143553 30/09/2023 KIRAN MARANDI 3401004WL067207 KIRAN MARANDI 00048 BKID0004944 162 162 Processed 01/10/2023 S52690170 KIRAN MARANDI BANK OF INDIA(508505)
SubTotal 648 648
7 BURMU JH-01-004-008-001/703
(CHHAPER) 		3401004000NRG24Z290920231144241 30/09/2023 SUMIT GORAIT 3401004WL067227 SUMIT GORAIT 00078 CNRB0004903 162 162 Processed 01/10/2023 S52690170 SUMIT GORAIT CANARA BANK(508532)
SubTotal 162 162
8 BURMU JH-01-004-008-001/779
(CHHAPER) 		3401004000NRG24Z290920231144245 30/09/2023 RAJU LOHRA 3401004WL067227 RAJU LOHRA 00089 CBIN0284884 162 162 Processed 01/10/2023 S52690170 Mr. RAJU LOHRA CENTRAL BANK OF INDIA(607115)
9 BURMU JH-01-004-008-002/276
(CHHAPER) 		3401004000NRG24Z290920231143540 30/09/2023 BAIJNATH MUNDA 3401004WL067206 BAIJNATH MUNDA 00089 CBIN0284884 162 162 Processed 01/10/2023 S52690170 BAIJNATH MUNDA UCO BANK(607066)
SubTotal 324 324
10 BURMU JH-01-004-008-001/527
(CHHAPER) 		3401004000NRG24Z290920231144239 30/09/2023 DEEPAK DEVI 3401004WL067227 DEEPAK DEVI 00176 IDIB000P620 162 162 Processed 01/10/2023 S52690170 Mr. Deepak Devi . INDIAN BANK(607105)
11 BURMU JH-01-004-008-001/779
(CHHAPER) 		3401004000NRG24Z290920231144246 30/09/2023 SITA DEVI 3401004WL067227 SITA DEVI 00176 IDIB000P620 162 162 Processed 01/10/2023 S52690170 Mrs. SITA DEVI INDIAN BANK(607105)
SubTotal 324 324
12 BURMU JH-01-004-008-001/41
(CHHAPER) 		3401004000NRG24Z290920231144237 30/09/2023 GANESH GANJHU 3401004WL067227 GANESH GANJHU 00176 IDIB000U523 162 162 Processed 01/10/2023 S52690170 Mr. GANESH GANJHU INDIAN BANK(607105)
13 BURMU JH-01-004-008-001/665
(CHHAPER) 		3401004000NRG24Z290920231144240 30/09/2023 SUKHDEV MANJHI 3401004WL067227 SUKHDEV MANJHI 00176 IDIB000U523 162 162 Processed 01/10/2023 S52690170 Mr. SUKHDEO MANJHI S/O BUDHAN MANJHI MA INDIAN BANK(607105)
14 BURMU JH-01-004-008-001/820
(CHHAPER) 		3401004000NRG24Z290920231144248 30/09/2023 LAXMI DEVI 3401004WL067227 LAXMI DEVI 00176 IDIB000U523 162 162 Processed 01/10/2023 S52690170 Mrs. LAXMI DEVI INDIAN BANK(607105)
15 BURMU JH-01-004-008-002/11
(CHHAPER) 		3401004000NRG24Z290920231143550 30/09/2023 SAGMATI DEVI 3401004WL067207 SAGMATI DEVI 00176 IDIB000U523 162 162 Processed 01/10/2023 S52690170 Ms. Sagmati Devi INDIAN BANK(607105)
16 BURMU JH-01-004-008-002/42
(CHHAPER) 		3401004000NRG24Z290920231143551 30/09/2023 MOHAN HANSDA 3401004WL067207 MOHAN HANSDA 00176 IDIB000U523 27 27 Processed 01/10/2023 S52690170 Mr. MOHAN HANSDA INDIAN BANK(607105)
17 BURMU JH-01-004-008-002/77
(CHHAPER) 		3401004000NRG24Z290920231150366 30/09/2023 SUNILAL MANJHI 3401004WL067636 SUNILAL MANJHI 00176 IDIB000U523 162 162 Processed 01/10/2023 S52690170 Mr. Sunilal Manjhi INDIAN BANK(607105)
18 BURMU JH-01-004-008-003/112
(CHHAPER) 		3401004000NRG24Z290920231143542 30/09/2023 BEERU GANJHU 3401004WL067206 BEERU GANJHU 00176 IDIB000U523 162 162 Processed 01/10/2023 S52690170 Mr. BIRU GANJHU INDIAN BANK(607105)
19 BURMU JH-01-004-008-003/2
(CHHAPER) 		3401004000NRG24Z290920231143543 30/09/2023 CHAMAN MUNDA 3401004WL067206 CHAMAN MUNDA 00176 IDIB000U523 162 162 Processed 01/10/2023 S52690170 Mr. CHAMAN MUNDA INDIAN BANK(607105)
20 BURMU JH-01-004-008-003/3
(CHHAPER) 		3401004000NRG24Z290920231150367 30/09/2023 BALDEO MUNDA 3401004WL067636 BALDEO MUNDA 00176 IDIB000U523 162 162 Processed 01/10/2023 S52690170 Mr. BALDEV MUNDA INDIAN BANK(607105)
21 BURMU JH-01-004-008-003/37
(CHHAPER) 		3401004000NRG24Z290920231143544 30/09/2023 LAKHWA DEVI 3401004WL067206 LAKHWA DEVI 00176 IDIB000U523 162 162 Processed 01/10/2023 S52690170 Ms. LAKHWA DEVI INDIAN BANK(607105)
SubTotal 1485 1485
22 BURMU JH-01-004-008-001/811
(CHHAPER) 		3401004000NRG24Z290920231144247 30/09/2023 HIMALAY SINHA 3401004WL067227 HIMALAY SINHA 00415 SBIN0008146 162 162 Processed 01/10/2023 S52690170 MR HIMALAY SINHA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3429 3429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004008_300923APB_FTO_601520 BANK OF INDIA BKID0004815 PATRATU 324
2 BURMU JH3401004008_300923APB_FTO_601520 BANK OF INDIA BKID0004944 BURMU 648
3 BURMU JH3401004008_300923APB_FTO_601520 Canara Bank CNRB0004903 CANARA BANK PATRATU 162
4 BURMU JH3401004008_300923APB_FTO_601520 Central Bank Of India CBIN0284884 CBI PATRATU 324
5 BURMU JH3401004008_300923APB_FTO_601520 Indian Bank IDIB000P620 Patratu 324
6 BURMU JH3401004008_300923APB_FTO_601520 Indian Bank IDIB000U523 Umedanga 1485
7 BURMU JH3401004008_300923APB_FTO_601520 State Bank of India SBIN0008146 JHUMRA 162

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