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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:32:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004023_090623APB_FTO_217404
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-01-004-023-001/272
(UMEDANDA) 		3401004000NRG24Z090620230402572 09/06/2023 PRADEEP KUMAR SINGH 3401004WL021893 PRADEEP KUMAR SINGH 00048 BKID0004939 162 162 Processed 10/06/2023 S20184547 PRADEEP KUMAR SINGH BANK OF INDIA(508505)
SubTotal 162 162
2 BURMU JH-01-004-023-001/288
(UMEDANDA) 		3401004000NRG24Z090620230402464 09/06/2023 JAI PRAKASH PRASAD 3401004WL021882 JAI PRAKASH PRASAD 00048 BKID0004944 135 135 Processed 10/06/2023 S20184547 Mr. JAI PRAKASH PRASAD INDIAN BANK(607105)
3 BURMU JH-01-004-023-004/349
(UMEDANDA) 		3401004000NRG24Z090620230402457 09/06/2023 USHA DEVI 3401004WL021881 USHA DEVI 00048 BKID0004944 162 162 Processed 10/06/2023 S20184547 Usha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 297 297
4 BURMU JH-01-004-023-001/282
(UMEDANDA) 		3401004000NRG24Z090620230402573 09/06/2023 SANGITA DEVI 3401004WL021893 SANGITA DEVI 00078 CNRB0005706 162 162 Processed 10/06/2023 S20184547 SANGITA DEVI CANARA BANK(508532)
SubTotal 162 162
5 BURMU JH-01-004-023-001/271
(UMEDANDA) 		3401004000NRG24Z090620230402463 09/06/2023 YUVRAJ PRASAD 3401004WL021882 YUVRAJ PRASAD 00176 IDIB000U523 27 27 Processed 10/06/2023 S20184547 Mr. YUVRAJ PRASAD INDIAN BANK(607105)
6 BURMU JH-01-004-023-001/283
(UMEDANDA) 		3401004000NRG24Z090620230402574 09/06/2023 PRABHA DEVI 3401004WL021893 PRABHA DEVI 00176 IDIB000U523 162 162 Processed 10/06/2023 S20184547 Mrs. PRABHA DEVI INDIAN BANK(607105)
7 BURMU JH-01-004-023-002/10
(UMEDANDA) 		3401004000NRG24Z090620230402491 09/06/2023 BARTI DEVI 3401004WL021889 BARTI DEVI 00176 IDIB000U523 162 162 Processed 10/06/2023 S20184547 Mrs. BARTI DEVI INDIAN BANK(607105)
8 BURMU JH-01-004-023-002/10
(UMEDANDA) 		3401004000NRG24Z090620230402492 09/06/2023 CHHATISHWAR MAHTO 3401004WL021889 CHHATISHWAR MAHTO 00176 IDIB000U523 162 162 Processed 10/06/2023 S20184547 Mr. DHATISHWAR MAHTO INDIAN BANK(607105)
9 BURMU JH-01-004-023-002/14
(UMEDANDA) 		3401004000NRG24Z090620230402488 09/06/2023 DENESH KUMAR MAHTO 3401004WL021888 DENESH KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 10/06/2023 S20184547 Mr. DINESH KUMAR MAHTO INDIAN BANK(607105)
10 BURMU JH-01-004-023-002/6
(UMEDANDA) 		3401004000NRG24Z090620230402579 09/06/2023 KAMESHWAR MAHTO 3401004WL021894 KAMESHWAR MAHTO 00176 IDIB000U523 162 162 Processed 10/06/2023 S20184547 Mr. KAMESHWAR MAHTO INDIAN BANK(607105)
11 BURMU JH-01-004-023-002/6
(UMEDANDA) 		3401004000NRG24Z090620230402580 09/06/2023 PIYASO DEVI 3401004WL021894 PIYASO DEVI 00176 IDIB000U523 162 162 Processed 10/06/2023 S20184547 Mr. PIYASO DEVI INDIAN BANK(607105)
12 BURMU JH-01-004-023-002/84
(UMEDANDA) 		3401004000NRG24Z090620230402494 09/06/2023 SHIVLAL MAHTO 3401004WL021890 SHIVLAL MAHTO 00176 IDIB000U523 162 162 Processed 10/06/2023 S20184547 Mr. Shivlal Mahto INDIAN BANK(607105)
13 BURMU JH-01-004-023-005/113
(UMEDANDA) 		3401004000NRG24Z090620230402468 09/06/2023 SURAJMAL MUNDA 3401004WL021884 SURAJMAL MUNDA 00176 IDIB000U523 162 162 Processed 10/06/2023 S20184547 Mr. SURAJMAL MUNDA INDIAN BANK(607105)
14 BURMU JH-01-004-023-005/311
(UMEDANDA) 		3401004000NRG24Z090620230402459 09/06/2023 HAZRAT ANSARI 3401004WL021881 HAZRAT ANSARI 00176 IDIB000U523 162 162 Processed 10/06/2023 S20184547 Mr. HAJARAT ANSARI INDIAN BANK(607105)
15 BURMU JH-01-004-023-005/311
(UMEDANDA) 		3401004000NRG24Z090620230402460 09/06/2023 SABILA KHATUN 3401004WL021881 SABILA KHATUN 00176 IDIB000U523 162 162 Processed 10/06/2023 S20184547 SABILA KHATOON BANK OF INDIA(508505)
16 BURMU JH-01-004-023-005/393
(UMEDANDA) 		3401004000NRG24Z090620230402466 09/06/2023 PRAMESHWAR MUNDA 3401004WL021883 PRAMESHWAR MUNDA 00176 IDIB000U523 162 162 Processed 10/06/2023 S20184547 Mr. PREMESHWAR MUNDA INDIAN BANK(607105)
17 BURMU JH-01-004-023-005/685
(UMEDANDA) 		3401004000NRG24Z090620230402484 09/06/2023 VIKASH PAHAN 3401004WL021886 VIKASH PAHAN 00176 IDIB000U523 162 162 Processed 10/06/2023 S20184547 Mr. VIKASH PAHAN INDIAN BANK(607105)
18 BURMU JH-01-004-023-005/822
(UMEDANDA) 		3401004000NRG24Z090620230402486 09/06/2023 PINKI SANVAR 3401004WL021887 PINKI SANVAR 00176 IDIB000U523 162 162 Processed 10/06/2023 S20184547 PINKI SANGWAR CANARA BANK(508532)
SubTotal 2133 2133
19 BURMU JH-01-004-023-004/349
(UMEDANDA) 		3401004000NRG24Z090620230402458 09/06/2023 SAHDEV PRASAD 3401004WL021881 SAHDEV PRASAD 00462 UCBA0002762 162 162 Processed 10/06/2023 S20184547 SAHDEV PRASAD UCO BANK(607066)
SubTotal 162 162
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_090623APB_FTO_217404 BANK OF INDIA BKID0004939 PANDRA 162
2 BURMU JH3401004023_090623APB_FTO_217404 BANK OF INDIA BKID0004944 BURMU 297
3 BURMU JH3401004023_090623APB_FTO_217404 Canara Bank CNRB0005706 Burmu 162
4 BURMU JH3401004023_090623APB_FTO_217404 Indian Bank IDIB000U523 Umedanga 2133
5 BURMU JH3401004023_090623APB_FTO_217404 UCO Bank UCBA0002762 THAKURGAON 162

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