Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:44:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_260523APB_FTO_168190
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-01-004-005-002/957
(BURMU) 		3401004000NRG24Z260520230293614 26/05/2023 NISHA NAYAK 3401004WL015957 NISHA NAYAK 00048 BKID0004944 162 162 Processed 27/05/2023 S48200698 NISHA NAIK INDUSIND BANK(607189)
2 BURMU JH-01-004-005-002/997
(BURMU) 		3401004000NRG24Z260520230293615 26/05/2023 RAJENDAR NAYAK 3401004WL015957 RAJENDAR NAYAK 00048 BKID0004944 162 162 Processed 27/05/2023 S48200698 RAJENDAR NAYAK CANARA BANK(508532)
3 BURMU JH-01-004-005-003/18
(BURMU) 		3401004000NRG24Z250520230282825 26/05/2023 SANJAY MUNDA 3401004WL015350 SANJAY MUNDA 00048 BKID0004944 27 27 Processed 27/05/2023 S48200698 SANJAY MUNDA S/O BANDHAN MUNDA BANK OF INDIA(508505)
4 BURMU JH-01-004-005-003/19
(BURMU) 		3401004000NRG24Z250520230282826 26/05/2023 BACHAN DEVI 3401004WL015350 BACHAN DEVI 00048 BKID0004944 27 27 Processed 27/05/2023 S48200698 BACHAN DEVI (RTI) BANK OF INDIA(508505)
5 BURMU JH-01-004-005-003/34
(BURMU) 		3401004000NRG24Z250520230282953 26/05/2023 SABITA DEVI 3401004WL015356 SABITA DEVI 00048 BKID0004944 27 27 Processed 27/05/2023 S48200698 SAVITA DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-005-003/42
(BURMU) 		3401004000NRG24Z250520230282954 26/05/2023 SUDHAN DEVI 3401004WL015356 SUDHAN DEVI 00048 BKID0004944 27 27 Processed 27/05/2023 S48200698 SUDHAN DEVI W/O BUDHWA PAHAN BANK OF INDIA(508505)
7 BURMU JH-01-004-005-003/44
(BURMU) 		3401004000NRG24Z250520230282955 26/05/2023 KISHMATI DEVI 3401004WL015356 KISHMATI DEVI 00048 BKID0004944 27 27 Processed 27/05/2023 S48200698 KISHMATI DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-005-003/46
(BURMU) 		3401004000NRG24Z250520230282827 26/05/2023 SUSHMA DEVI 3401004WL015350 SUSHMA DEVI 00048 BKID0004944 27 27 Processed 27/05/2023 S48200698 SUSHMA DEVI BANK OF INDIA(508505)
9 BURMU JH-01-004-005-003/6
(BURMU) 		3401004000NRG24Z250520230282957 26/05/2023 MUNKI DEVI 3401004WL015356 MUNKI DEVI 00048 BKID0004944 27 27 Processed 27/05/2023 S48200698 MUNKI DEVI BANK OF INDIA(508505)
10 BURMU JH-01-004-005-003/76
(BURMU) 		3401004000NRG24Z250520230282958 26/05/2023 SUNITA DEVI 3401004WL015356 SUNITA DEVI 00048 BKID0004944 27 27 Processed 27/05/2023 S48200698 SUNITA DEVI W/O AMIT MUNDA BANK OF INDIA(508505)
11 BURMU JH-01-004-005-003/9
(BURMU) 		3401004000NRG24Z260520230293616 26/05/2023 BIGU ORAON 3401004WL015957 BIGU ORAON 00048 BKID0004944 162 162 Processed 27/05/2023 S48200698 BIGGU ORAON (LTI) (JT) BANK OF INDIA(508505)
12 BURMU JH-01-004-005-004/123
(BURMU) 		3401004000NRG24Z260520230293625 26/05/2023 BIRSI DEVI 3401004WL015958 BIRSI DEVI 00048 BKID0004944 162 162 Processed 27/05/2023 S48200698 BIRASI DEVI CANARA BANK(508532)
13 BURMU JH-01-004-005-004/133
(BURMU) 		3401004000NRG24Z250520230282828 26/05/2023 SOMARI DEVI 3401004WL015350 SOMARI DEVI 00048 BKID0004944 27 27 Processed 27/05/2023 S48200698 SUMRI DEVI CANARA BANK(508532)
14 BURMU JH-01-004-005-004/182
(BURMU) 		3401004000NRG24Z250520230282829 26/05/2023 JAYPAL MUNDA 3401004WL015350 JAYPAL MUNDA 00048 BKID0004944 27 27 Processed 27/05/2023 S48200698 JAIPAL MUNDA BANK OF INDIA(508505)
15 BURMU JH-01-004-005-004/223
(BURMU) 		3401004000NRG24Z260520230293628 26/05/2023 VIJAY MUNDA 3401004WL015958 VIJAY MUNDA 00048 BKID0004944 162 162 Processed 27/05/2023 S48200698 VIJAY MUNDA BANK OF INDIA(508505)
16 BURMU JH-01-004-005-004/245
(BURMU) 		3401004000NRG24Z260520230293630 26/05/2023 ASHA DEVI 3401004WL015958 ASHA DEVI 00048 BKID0004944 162 162 Processed 27/05/2023 S48200698 ASHA DEVI BANK OF INDIA(508505)
17 BURMU JH-01-004-005-004/61
(BURMU) 		3401004000NRG24Z260520230293632 26/05/2023 SULENDER ORAON 3401004WL015958 SULENDER ORAON 00048 BKID0004944 162 162 Processed 27/05/2023 S48200698 SULENDRA ORAON BANK OF INDIA(508505)
SubTotal 1404 1404
18 BURMU JH-01-004-005-003/55
(BURMU) 		3401004000NRG24Z250520230282956 26/05/2023 ADHNI DEVI 3401004WL015356 ADHNI DEVI 00078 CNRB0005706 27 27 Processed 27/05/2023 S48200698 ADHNI DEVI CANARA BANK(508532)
SubTotal 27 27
Total 1431 1431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_260523APB_FTO_168190 BANK OF INDIA BKID0004944 BURMU 1404
2 BURMU JH3401004005_260523APB_FTO_168190 Canara Bank CNRB0005706 Burmu 27

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