Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:43:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004001_080923APB_FTO_528098
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-01-004-001-003/60
(BADE) 		3401004000NRG24Z080920231030721 08/09/2023 BINOD LOHARA 3401004WL059876 BINOD LOHARA 00048 BKID0004924 162 162 Processed 09/09/2023 S99898458 BINOD LOHARA BANK OF INDIA(508505)
2 BURMU JH-01-004-001-004/118
(BADE) 		3401004000NRG24Z080920231030723 08/09/2023 SUMITRA MUNDA 3401004WL059876 SUMITRA MUNDA 00048 BKID0004924 162 162 Processed 09/09/2023 S99898458 SUMITRA DEVI-NAUJ BANK OF INDIA(508505)
3 BURMU JH-01-004-001-004/13
(BADE) 		3401004000NRG24Z080920231030705 08/09/2023 GANESH MUNDA 3401004WL059874 GANESH MUNDA 00048 BKID0004924 27 27 Processed 09/09/2023 S99898458 GANESH MUNDA BANK OF INDIA(508505)
4 BURMU JH-01-004-001-004/56
(BADE) 		3401004000NRG24Z080920231030714 08/09/2023 PUNAY ORAON 3401004WL059875 PUNAY ORAON 00048 BKID0004924 162 162 Processed 09/09/2023 S99898458 PUNAI ORAON -NAUJ KHUTER BANK OF INDIA(508505)
SubTotal 513 513
5 BURMU JH-01-004-001-002/175
(BADE) 		3401004000NRG24Z080920231030703 08/09/2023 KRISHNA SINGH 3401004WL059874 KRISHNA SINGH 00048 BKID0004944 81 81 Processed 09/09/2023 S99898458 KRISHNA SINGH BANK OF INDIA(508505)
6 BURMU JH-01-004-001-005/211
(BADE) 		3401004000NRG24Z080920231030715 08/09/2023 RAJENDRA LAKRA 3401004WL059875 RAJENDRA LAKRA 00048 BKID0004944 162 162 Processed 09/09/2023 S99898458 RAJENDRA LAKRA IDBI BANK(607095)
7 BURMU JH-01-004-001-005/385
(BADE) 		3401004000NRG24Z080920231030707 08/09/2023 NAMASTI KUMARI 3401004WL059874 NAMASTI KUMARI 00048 BKID0004944 162 162 Processed 09/09/2023 S99898458 NAMASTI KUMARI BANK OF INDIA(508505)
8 BURMU JH-01-004-001-005/76
(BADE) 		3401004000NRG24Z080920231030717 08/09/2023 PRAMILA TOPPO 3401004WL059875 PRAMILA TOPPO 00048 BKID0004944 162 162 Processed 09/09/2023 S99898458 PRAMILA TOPPO W/O SUDHIR KHALKHO BANK OF INDIA(508505)
9 BURMU JH-01-004-001-005/76
(BADE) 		3401004000NRG24Z080920231030716 08/09/2023 SUDHIR ORAON 3401004WL059875 SUDHIR ORAON 00048 BKID0004944 162 162 Processed 09/09/2023 S99898458 SUDHIR KHALKHO BANK OF INDIA(508505)
SubTotal 729 729
10 BURMU JH-01-004-001-002/228
(BADE) 		3401004000NRG24Z080920231030704 08/09/2023 ANJU DEVI 3401004WL059874 ANJU DEVI 00462 UCBA0002762 81 81 Processed 09/09/2023 S99898458 ANJU DEVI W/O CHANDRANATH ORAON BANK OF INDIA(508505)
11 BURMU JH-01-004-001-004/15
(BADE) 		3401004000NRG24Z080920231030706 08/09/2023 BASANT MUNDA 3401004WL059874 BASANT MUNDA 00462 UCBA0002762 162 162 Processed 09/09/2023 S99898458 VASANT MUNDA UCO BANK(607066)
12 BURMU JH-01-004-001-004/252
(BADE) 		3401004000NRG24Z080920231030713 08/09/2023 RANTHU MUNDA 3401004WL059875 RANTHU MUNDA 00462 UCBA0002762 54 54 Processed 09/09/2023 S99898458 RANTHU MUNDA S/O MAHENDRA MUNDA BANK OF INDIA(508505)
SubTotal 297 297
Total 1539 1539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_080923APB_FTO_528098 BANK OF INDIA BKID0004924 THAKURGAON 513
2 BURMU JH3401004001_080923APB_FTO_528098 BANK OF INDIA BKID0004944 BURMU 729
3 BURMU JH3401004001_080923APB_FTO_528098 UCO Bank UCBA0002762 THAKURGAON 297

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