Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:41:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004021_130723FTO_339320
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-01-004-021-002/124
(SARLE) 		3401004000NRG24Z130720230673537 13/07/2023 DASHRATH SINGH KHARWAR 3401004WL036902 DASHRATH SINGH KHARWAR 00048 BKID0004944 162 162 Processed 14/07/2023 S68253746 DASHRATH SINGH KHARWAR ()
2 BURMU JH-01-004-021-005/487
(SARLE) 		3401004000NRG24Z130720230673991 13/07/2023 SANDIP LOHARA 3401004WL036937 SANDIP LOHARA 00048 BKID0004944 162 162 Processed 14/07/2023 S68253746 SANDIP LOHARA ()
3 BURMU JH-01-004-021-006/161
(SARLE) 		3401004000NRG24Z110720230663339 13/07/2023 SALAKHO DEVI 3401004WL036401 SALAKHO DEVI 00048 BKID0004944 162 162 Processed 14/07/2023 S68253746 SALAKHO DEVI ()
4 BURMU JH-01-004-021-006/237
(SARLE) 		3401004000NRG24Z110720230663408 13/07/2023 PRADIP GANJHU 3401004WL036408 PRADIP GANJHU 00048 BKID0004944 162 162 Processed 14/07/2023 S68253746 PRADIP GANJHU ()
5 BURMU JH-01-004-021-006/370
(SARLE) 		3401004000NRG24Z130720230673832 13/07/2023 UGESH KUMAR MAHTO 3401004WL036926 UGESH KUMAR MAHTO 00048 BKID0004944 162 162 Processed 14/07/2023 S68253746 UGESH KUMAR MAHTO ()
6 BURMU JH-01-004-021-006/416
(SARLE) 		3401004000NRG24Z130720230674124 13/07/2023 KIRAN DEVI 3401004WL036944 KIRAN DEVI 00048 BKID0004944 162 162 Processed 14/07/2023 S68253746 KIRAN DEVI ()
SubTotal 972 972
7 BURMU JH-01-004-021-001/58
(SARLE) 		3401004000NRG24Z110720230662985 13/07/2023 NANDKISHOR MUNDA 3401004WL036390 NANDKISHOR MUNDA 00176 IDIB000U523 324 324 Processed 14/07/2023 S68253746 NANDKISHOR MUNDA ()
8 BURMU JH-01-004-021-002/124
(SARLE) 		3401004000NRG24Z130720230673538 13/07/2023 RENU DEVI 3401004WL036902 RENU DEVI 00176 IDIB000U523 162 162 Processed 14/07/2023 S68253746 RENU DEVI ()
9 BURMU JH-01-004-021-003/40
(SARLE) 		3401004000NRG24Z110720230662989 13/07/2023 SUMAN DEVI 3401004WL036390 SUMAN DEVI 00176 IDIB000U523 324 324 Processed 14/07/2023 S68253746 SUMAN DEVI ()
10 BURMU JH-01-004-021-005/238
(SARLE) 		3401004000NRG24Z110720230663387 13/07/2023 SINGI KUMARI 3401004WL036406 SINGI KUMARI 00176 IDIB000U523 162 162 Processed 14/07/2023 S68253746 SINGI KUMARI ()
11 BURMU JH-01-004-021-005/41
(SARLE) 		3401004000NRG24Z130720230673989 13/07/2023 KANDU MUNDA 3401004WL036937 KANDU MUNDA 00176 IDIB000U523 162 162 Processed 14/07/2023 S68253746 KANDU MUNDA ()
12 BURMU JH-01-004-021-005/43
(SARLE) 		3401004000NRG24Z110720230663389 13/07/2023 CHARO DEVI 3401004WL036406 CHARO DEVI 00176 IDIB000U523 162 162 Processed 14/07/2023 S68253746 CHARO DEVI ()
13 BURMU JH-01-004-021-005/432
(SARLE) 		3401004000NRG24Z110720230663390 13/07/2023 RAJU KUMAR MUNDA 3401004WL036406 RAJU KUMAR MUNDA 00176 IDIB000U523 108 108 Processed 14/07/2023 S68253746 RAJU KUMAR MUNDA ()
14 BURMU JH-01-004-021-005/555
(SARLE) 		3401004000NRG24Z130720230673992 13/07/2023 SURESH MUNDA 3401004WL036937 SURESH MUNDA 00176 IDIB000U523 162 162 Processed 14/07/2023 S68253746 SURESH MUNDA ()
15 BURMU JH-01-004-021-005/557
(SARLE) 		3401004000NRG24Z130720230673647 13/07/2023 RAMESH MUNDA 3401004WL036910 RAMESH MUNDA 00176 IDIB000U523 162 162 Processed 14/07/2023 S68253746 RAMESH MUNDA ()
16 BURMU JH-01-004-021-005/73
(SARLE) 		3401004000NRG24Z130720230673649 13/07/2023 NANKA MUNDA 3401004WL036910 NANKA MUNDA 00176 IDIB000U523 162 162 Processed 14/07/2023 S68253746 NANKA MUNDA ()
17 BURMU JH-01-004-021-006/174
(SARLE) 		3401004000NRG24Z130720230674118 13/07/2023 MAHABIR MAHATO 3401004WL036944 MAHABIR MAHATO 00176 IDIB000U523 162 162 Processed 14/07/2023 S68253746 MAHABIR MAHATO ()
18 BURMU JH-01-004-021-006/310
(SARLE) 		3401004000NRG24Z130720230673829 13/07/2023 FULMANI DEVI 3401004WL036926 FULMANI DEVI 00176 IDIB000U523 162 162 Processed 14/07/2023 S68253746 FULMANI DEVI ()
19 BURMU JH-01-004-021-006/311
(SARLE) 		3401004000NRG24Z130720230674072 13/07/2023 RAJESH MAHTO 3401004WL036942 RAJESH MAHTO 00176 IDIB000U523 162 162 Processed 14/07/2023 S68253746 RAJESH MAHTO ()
20 BURMU JH-01-004-021-006/321
(SARLE) 		3401004000NRG24Z130720230673830 13/07/2023 BIMLI DEVI 3401004WL036926 BIMLI DEVI 00176 IDIB000U523 162 162 Processed 14/07/2023 S68253746 BIMLI DEVI ()
21 BURMU JH-01-004-021-006/38
(SARLE) 		3401004000NRG24Z130720230674074 13/07/2023 DHANOJ MAHATO 3401004WL036942 DHANOJ MAHATO 00176 IDIB000U523 162 162 Processed 14/07/2023 S68253746 DHANOJ MAHATO ()
SubTotal 2700 2700
22 BURMU JH-01-004-021-005/283
(SARLE) 		3401004000NRG24Z110720230663485 13/07/2023 SHAHAR BANO 3401004WL036418 SHAHAR BANO 00225 KARB0000660 162 162 Processed 14/07/2023 S68253746 SHAHAR BANO ()
SubTotal 162 162
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004021_130723FTO_339320 BANK OF INDIA BKID0004944 BURMU 972
2 BURMU JH3401004021_130723FTO_339320 Indian Bank IDIB000U523 Umedanga 2700
3 BURMU JH3401004021_130723FTO_339320 KARNATAKA BANK KARB0000660 RANCHI JHARKAND 162

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