Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:19:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_181023APB_FTO_659977
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-01-004-008-001/35
(CHHAPER) 		3401004000NRG24171020231242562 18/10/2023 BALAK SINGH 3401004WL073371 BALAK SINGH 00048 BKID0004815 1368 1368 Processed 24/11/2023 7968712031 BALAK SINGH BANK OF INDIA(508505)
2 BURMU JH-01-004-008-001/385
(CHHAPER) 		3401004000NRG24171020231242563 18/10/2023 DHANMATIYA DEVI 3401004WL073371 DHANMATIYA DEVI 00048 BKID0004815 1368 1368 Processed 24/11/2023 7968712034 DHANMATIYA DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-008-001/392
(CHHAPER) 		3401004000NRG24171020231242564 18/10/2023 PREM KUMAR 3401004WL073371 PREM KUMAR 00048 BKID0004815 1368 1368 Processed 24/11/2023 7968712033 PREM KUMAR BANK OF INDIA(508505)
4 BURMU JH-01-004-008-001/401
(CHHAPER) 		3401004000NRG24171020231242565 18/10/2023 RAHUL GANJHU 3401004WL073371 RAHUL GANJHU 00048 BKID0004815 1368 1368 Processed 24/11/2023 7968712035 RAHUL KUMAR GANJHU BANK OF INDIA(508505)
5 BURMU JH-01-004-008-001/704
(CHHAPER) 		3401004000NRG24171020231242184 18/10/2023 TULSI GORAIT 3401004WL073352 TULSI GORAIT 00048 BKID0004815 228 228 Processed 24/11/2023 7968712032 TULSI GORAIT BANK OF INDIA(508505)
SubTotal 5700 5700
6 BURMU JH-01-004-008-001/623
(CHHAPER) 		3401004000NRG24171020231242567 18/10/2023 BIRENDRA YADAV 3401004WL073371 BIRENDRA YADAV 00048 BKID0004944 1368 1368 Processed 24/11/2023 7968712039 BIRENDRA YADAV BANK OF INDIA(508505)
7 BURMU JH-01-004-008-001/625
(CHHAPER) 		3401004000NRG24171020231242568 18/10/2023 TITO DEVI 3401004WL073371 TITO DEVI 00048 BKID0004944 1368 1368 Processed 24/11/2023 7968712037 Ms. POLWA GORAIT INDIAN BANK(607105)
8 BURMU JH-01-004-008-002/677
(CHHAPER) 		3401004000NRG24171020231242236 18/10/2023 UMESH MANJHI 3401004WL073354 UMESH MANJHI 00048 BKID0004944 228 228 Processed 24/11/2023 7968712038 Mr. UMESH MANJHI INDIAN BANK(607105)
SubTotal 2964 2964
9 BURMU JH-01-004-008-001/798
(CHHAPER) 		3401004000NRG24171020231242573 18/10/2023 BALDEV KUMAR SINGH 3401004WL073371 BALDEV KUMAR SINGH 00078 CNRB0004903 1368 1368 Processed 24/11/2023 7968712036 Mr. BALDEV KUMAR SINGH INDIAN BANK(607105)
SubTotal 1368 1368
10 BURMU JH-01-004-008-001/642
(CHHAPER) 		3401004000NRG24171020231242569 18/10/2023 ANAND KUMAR GORAIT 3401004WL073371 ANAND KUMAR GORAIT 00089 CBIN0284884 1368 1368 Processed 24/11/2023 7968712029 Mr. ANAND KUMAR GORAIT CENTRAL BANK OF INDIA(607115)
11 BURMU JH-01-004-008-001/644
(CHHAPER) 		3401004000NRG24171020231242570 18/10/2023 VISHRAM SINGH 3401004WL073371 VISHRAM SINGH 00089 CBIN0284884 1368 1368 Processed 24/11/2023 7968712028 Mr. VISHRAM SINGH CENTRAL BANK OF INDIA(607115)
12 BURMU JH-01-004-008-002/276
(CHHAPER) 		3401004000NRG24171020231242234 18/10/2023 BAIJNATH MUNDA 3401004WL073354 BAIJNATH MUNDA 00089 CBIN0284884 228 228 Processed 24/11/2023 7968712030 BAIJNATH MUNDA UCO BANK(607066)
SubTotal 2964 2964
13 BURMU JH-01-004-008-001/781
(CHHAPER) 		3401004000NRG24171020231242572 18/10/2023 NIRASO DEVI 3401004WL073371 NIRASO DEVI 00176 IDIB000P620 1368 1368 Processed 24/11/2023 7968712044 Mrs. NIRASO DEVI INDIAN BANK(607105)
14 BURMU JH-01-004-008-005/141
(CHHAPER) 		3401004000NRG24131020231220418 18/10/2023 ANITA DEVI 3401004WL072010 ANITA DEVI 00176 IDIB000P620 1368 1368 Processed 24/11/2023 7968712045 Mrs. ANITA DEVI INDIAN BANK(607105)
SubTotal 2736 2736
15 BURMU JH-01-004-008-001/348
(CHHAPER) 		3401004000NRG24171020231242561 18/10/2023 GHURAN GANJHU 3401004WL073371 GHURAN GANJHU 00176 IDIB000U523 1368 1368 Processed 24/11/2023 7968712040 Mr. GHURAN GANJHU INDIAN BANK(607105)
16 BURMU JH-01-004-008-001/596
(CHHAPER) 		3401004000NRG24161020231236707 18/10/2023 DHANELAL MANJHI 3401004WL072947 DHANELAL MANJHI 00176 IDIB000U523 1368 1368 Processed 24/11/2023 7968712025 Mr. DHANELAL MANJHI INDIAN BANK(607105)
17 BURMU JH-01-004-008-001/706
(CHHAPER) 		3401004000NRG24171020231242571 18/10/2023 JAYNANDAN MUNDA 3401004WL073371 JAYNANDAN MUNDA 00176 IDIB000U523 1368 1368 Processed 24/11/2023 7968712046 Mr. JAYNANDAN MUNDA INDIAN BANK(607105)
18 BURMU JH-01-004-008-001/825
(CHHAPER) 		3401004000NRG24171020231242576 18/10/2023 ARUNA DEVI 3401004WL073371 ARUNA DEVI 00176 IDIB000U523 1368 1368 Processed 24/11/2023 7968712042 Mrs. Aruna Devi INDIAN BANK(607105)
19 BURMU JH-01-004-008-002/11
(CHHAPER) 		3401004000NRG24171020231242320 18/10/2023 SAGMATI DEVI 3401004WL073362 SAGMATI DEVI 00176 IDIB000U523 1368 1368 Processed 24/11/2023 7968712027 Ms. Sagmati Devi INDIAN BANK(607105)
20 BURMU JH-01-004-008-003/112
(CHHAPER) 		3401004000NRG24171020231242186 18/10/2023 BEERU GANJHU 3401004WL073352 BEERU GANJHU 00176 IDIB000U523 228 228 Processed 24/11/2023 7968712041 Mr. BIRU GANJHU INDIAN BANK(607105)
21 BURMU JH-01-004-008-003/2
(CHHAPER) 		3401004000NRG24171020231242187 18/10/2023 CHAMAN MUNDA 3401004WL073352 CHAMAN MUNDA 00176 IDIB000U523 228 228 Processed 24/11/2023 7968712026 Mr. CHAMAN MUNDA INDIAN BANK(607105)
22 BURMU JH-01-004-008-005/129
(CHHAPER) 		3401004000NRG24171020231242304 18/10/2023 LILA DEVI 3401004WL073358 LILA DEVI 00176 IDIB000U523 1368 1368 Processed 24/11/2023 7968712043 Mrs. LILA DEVI INDIAN BANK(607105)
23 BURMU JH-01-004-008-005/25
(CHHAPER) 		3401004000NRG24171020231242305 18/10/2023 MANGA ORAON 3401004WL073358 MANGA ORAON 00176 IDIB000U523 1368 1368 Processed 24/11/2023 7968712047 Mr. MANGA URAON INDIAN BANK(607105)
SubTotal 10032 10032
Total 25764 25764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004008_181023APB_FTO_659977 BANK OF INDIA BKID0004815 PATRATU 5700
2 BURMU JH3401004008_181023APB_FTO_659977 BANK OF INDIA BKID0004944 BURMU 2964
3 BURMU JH3401004008_181023APB_FTO_659977 Canara Bank CNRB0004903 CANARA BANK PATRATU 1368
4 BURMU JH3401004008_181023APB_FTO_659977 Central Bank Of India CBIN0284884 CBI PATRATU 2964
5 BURMU JH3401004008_181023APB_FTO_659977 Indian Bank IDIB000P620 Patratu 2736
6 BURMU JH3401004008_181023APB_FTO_659977 Indian Bank IDIB000U523 Umedanga 10032

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