Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:00:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004001_310823APB_FTO_499819
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-01-004-001-003/17
(BADE) 		3401004000NRG24Z310820230986042 31/08/2023 LALITA DEVI 3401004WL056849 LALITA DEVI 00048 BKID0004924 108 108 Processed 01/09/2023 S39722446 LALITA DEVII BANK OF INDIA(508505)
2 BURMU JH-01-004-001-003/17
(BADE) 		3401004000NRG24Z310820230986041 31/08/2023 RANTHU MUNDA 3401004WL056849 RANTHU MUNDA 00048 BKID0004924 108 108 Processed 01/09/2023 S39722446 RANTHU MUNDA IDBI BANK(607095)
3 BURMU JH-01-004-001-003/37
(BADE) 		3401004000NRG24Z310820230986052 31/08/2023 ASHOK MUNDA 3401004WL056850 ASHOK MUNDA 00048 BKID0004924 27 27 Processed 01/09/2023 S39722446 ASHOK MUNDA BANK OF INDIA(508505)
4 BURMU JH-01-004-001-003/60
(BADE) 		3401004000NRG24Z310820230986083 31/08/2023 BINOD LOHARA 3401004WL056856 BINOD LOHARA 00048 BKID0004924 162 162 Processed 01/09/2023 S39722446 BINOD LOHARA BANK OF INDIA(508505)
5 BURMU JH-01-004-001-004/78
(BADE) 		3401004000NRG24Z310820230986053 31/08/2023 AJIT MUNDA 3401004WL056850 AJIT MUNDA 00048 BKID0004924 108 108 Processed 01/09/2023 S39722446 AJIT MUNDA-KHUTER BANK OF INDIA(508505)
6 BURMU JH-01-004-001-005/18
(BADE) 		3401004000NRG24Z310820230986043 31/08/2023 SUNIL GORAET 3401004WL056849 SUNIL GORAET 00048 BKID0004924 27 27 Processed 01/09/2023 S39722446 SUNIL ORAON BANK OF INDIA(508505)
7 BURMU JH-01-004-001-005/219
(BADE) 		3401004000NRG24Z310820230986044 31/08/2023 BIJAY TANA BHAGAT 3401004WL056849 BIJAY TANA BHAGAT 00048 BKID0004924 108 108 Processed 01/09/2023 S39722446 VIJAY TANA BHAGAT S/O MANGRA TANA BHAGAT BANK OF INDIA(508505)
8 BURMU JH-01-004-001-005/288
(BADE) 		3401004000NRG24Z310820230986055 31/08/2023 SHANTI TANA BHAGAT 3401004WL056850 SHANTI TANA BHAGAT 00048 BKID0004924 54 54 Processed 01/09/2023 S39722446 SHANTI TANA BHAGAT CANARA BANK(508532)
9 BURMU JH-01-004-001-005/310
(BADE) 		3401004000NRG24Z310820230986045 31/08/2023 SUKHO DEVI 3401004WL056849 SUKHO DEVI 00048 BKID0004924 108 108 Processed 01/09/2023 S39722446 SUKHO DEVI BANK OF INDIA(508505)
SubTotal 810 810
10 BURMU JH-01-004-001-002/175
(BADE) 		3401004000NRG24Z310820230986075 31/08/2023 KRISHNA SINGH 3401004WL056854 KRISHNA SINGH 00048 BKID0004944 108 108 Processed 01/09/2023 S39722446 KRISHNA SINGH BANK OF INDIA(508505)
11 BURMU JH-01-004-001-005/214
(BADE) 		3401004000NRG24Z310820230986079 31/08/2023 RIMA TANA BHAGAT 3401004WL056854 RIMA TANA BHAGAT 00048 BKID0004944 135 135 Processed 01/09/2023 S39722446 RIMA TANA BHAGAT BANK OF INDIA(508505)
12 BURMU JH-01-004-001-005/325
(BADE) 		3401004000NRG24Z310820230986047 31/08/2023 SUDHA BHAGAT 3401004WL056849 SUDHA BHAGAT 00048 BKID0004944 54 54 Processed 01/09/2023 S39722446 SUDHA BHAGAT W/O ROHIT BHAGAT BANK OF INDIA(508505)
13 BURMU JH-01-004-005-006/48
(BURMU) 		3401004000NRG24Z300820230984428 31/08/2023 BARTI DEVI 3401004WL056746 BARTI DEVI 00048 BKID0004944 162 162 Processed 01/09/2023 S39722446 BARTI DEVI BANK OF INDIA(508505)
14 BURMU JH-01-004-005-006/48
(BURMU) 		3401004000NRG24Z300820230984429 31/08/2023 MANTI KUMARI 3401004WL056746 MANTI KUMARI 00048 BKID0004944 162 162 Processed 01/09/2023 S39722446 MANTI KUMARI BANK OF INDIA(508505)
SubTotal 621 621
15 BURMU JH-01-004-001-002/228
(BADE) 		3401004000NRG24Z310820230986076 31/08/2023 ANJU DEVI 3401004WL056854 ANJU DEVI 00462 UCBA0002762 135 135 Processed 01/09/2023 S39722446 ANJU DEVI W/O CHANDRANATH ORAON BANK OF INDIA(508505)
16 BURMU JH-01-004-001-004/193
(BADE) 		3401004000NRG24Z310820230986077 31/08/2023 BANDHAN LOHRA 3401004WL056854 BANDHAN LOHRA 00462 UCBA0002762 108 108 Processed 01/09/2023 S39722446 BANDHAN LOHRA UCO BANK(607066)
17 BURMU JH-01-004-001-004/215
(BADE) 		3401004000NRG24Z310820230986078 31/08/2023 DINESH CHOUBEY 3401004WL056854 DINESH CHOUBEY 00462 UCBA0002762 108 108 Processed 01/09/2023 S39722446 DINESH CHOUBEY UCO BANK(607066)
18 BURMU JH-01-004-001-004/90
(BADE) 		3401004000NRG24Z310820230986054 31/08/2023 DILWAR MINJ 3401004WL056850 DILWAR MINJ 00462 UCBA0002762 108 108 Processed 01/09/2023 S39722446 DILWAR ORAON UCO BANK(607066)
19 BURMU JH-01-004-005-006/181
(BURMU) 		3401004000NRG24Z300820230984426 31/08/2023 GUDIYA KUMARI 3401004WL056746 GUDIYA KUMARI 00462 UCBA0002762 162 162 Processed 01/09/2023 S39722446 GUDIYA KUMARI UCO BANK(607066)
SubTotal 621 621
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_310823APB_FTO_499819 BANK OF INDIA BKID0004924 GINJOTHAKURGAON 27
2 BURMU JH3401004001_310823APB_FTO_499819 BANK OF INDIA BKID0004924 THAKURGAON 783
3 BURMU JH3401004001_310823APB_FTO_499819 BANK OF INDIA BKID0004944 BURMU 621
4 BURMU JH3401004001_310823APB_FTO_499819 UCO Bank UCBA0002762 THAKURGAON 621

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