Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:21:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004001_230423APB_FTO_49189
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-01-004-001-001/180
(BADE) 		3401004000NRG24230420230071408 23/04/2023 CHAITU MUNDA 3401004WL003830 CHAITU MUNDA 00048 BKID0004924 912 912 Processed 13/05/2023 1534633101 CHAITU MUNDA BANK OF INDIA(508505)
2 BURMU JH-01-004-001-001/328
(BADE) 		3401004000NRG24230420230071409 23/04/2023 LAKSHMI DEVI 3401004WL003830 LAKSHMI DEVI 00048 BKID0004924 684 684 Processed 13/05/2023 1534633105 LAKSHMI DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-001-001/363
(BADE) 		3401004000NRG24230420230071400 23/04/2023 SURAJ MUNDA 3401004WL003828 SURAJ MUNDA 00048 BKID0004924 1368 1368 Processed 13/05/2023 1534633096 SURAJ MUNDA BANK OF INDIA(508505)
4 BURMU JH-01-004-001-001/367
(BADE) 		3401004000NRG24230420230071411 23/04/2023 BIMLA DEVI 3401004WL003830 BIMLA DEVI 00048 BKID0004924 684 684 Processed 13/05/2023 1534633098 BIMLA DEVI W/O BASANT MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-001-001/369
(BADE) 		3401004000NRG24230420230071412 23/04/2023 SHITKAM SINGH 3401004WL003830 SHITKAM SINGH 00048 BKID0004924 1368 1368 Processed 13/05/2023 1534633103 SHITKAM SINGH BANK OF INDIA(508505)
6 BURMU JH-01-004-001-001/59
(BADE) 		3401004000NRG24230420230071413 23/04/2023 KARANJPAL SINGH 3401004WL003830 KARANJPAL SINGH 00048 BKID0004924 1368 1368 Processed 13/05/2023 1534633099 KARANJ PAL SINGH BANK OF INDIA(508505)
7 BURMU JH-01-004-001-001/62
(BADE) 		3401004000NRG24230420230071415 23/04/2023 ARTI DEVI 3401004WL003830 ARTI DEVI 00048 BKID0004924 684 684 Processed 13/05/2023 1534633104 ARTI DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-001-001/67
(BADE) 		3401004000NRG24230420230071416 23/04/2023 MALTI DEVI 3401004WL003830 MALTI DEVI 00048 BKID0004924 684 684 Processed 13/05/2023 1534633102 MALTI DEVI W/O JAI MANGAL MUNDA BANK OF INDIA(508505)
9 BURMU JH-01-004-001-001/94
(BADE) 		3401004000NRG24230420230071417 23/04/2023 ADIT MUNDA 3401004WL003830 ADIT MUNDA 00048 BKID0004924 1368 1368 Processed 13/05/2023 1534633100 ADITIYA MUNDA BANK OF INDIA(508505)
10 BURMU JH-01-004-001-003/38
(BADE) 		3401004000NRG24230420230071405 23/04/2023 JHARI MUNDA 3401004WL003829 JHARI MUNDA 00048 BKID0004924 228 228 Processed 13/05/2023 1534633097 JHARI MUNDA UCO BANK(607066)
SubTotal 9348 9348
11 BURMU JH-01-004-001-001/61
(BADE) 		3401004000NRG24230420230071414 23/04/2023 SAVITRI DEVI 3401004WL003830 SAVITRI DEVI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534633106 SAVITRI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
12 BURMU JH-01-004-001-001/109
(BADE) 		3401004000NRG24230420230071397 23/04/2023 ALISHA PRIYA SINGH 3401004WL003828 ALISHA PRIYA SINGH 00078 CNRB0005706 1368 1368 Processed 13/05/2023 1534633107 ALISHA PRIYA SINGH CANARA BANK(508532)
SubTotal 1368 1368
13 BURMU JH-01-004-001-001/153
(BADE) 		3401004000NRG24230420230071399 23/04/2023 BHAMINI DEVI 3401004WL003828 BHAMINI DEVI 00462 UCBA0002762 1368 1368 Processed 13/05/2023 1534633094 BHAMINI DEVI UCO BANK(607066)
14 BURMU JH-01-004-001-001/153
(BADE) 		3401004000NRG24230420230071398 23/04/2023 LAXMI NATH SINGH 3401004WL003828 LAXMI NATH SINGH 00462 UCBA0002762 1368 1368 Processed 13/05/2023 1534633092 LAXMI NATH SINGH UCO BANK(607066)
15 BURMU JH-01-004-001-001/165
(BADE) 		3401004000NRG24230420230071407 23/04/2023 BIJAY SINGH 3401004WL003830 BIJAY SINGH 00462 UCBA0002762 1368 1368 Processed 13/05/2023 1534633093 BIJAY SINGH UCO BANK(607066)
16 BURMU JH-01-004-001-001/346
(BADE) 		3401004000NRG24230420230071410 23/04/2023 RAJKUMAR SINGH 3401004WL003830 RAJKUMAR SINGH 00462 UCBA0002762 456 456 Processed 13/05/2023 1534633095 RAJKUMAR SINGH UCO BANK(607066)
SubTotal 4560 4560
Total 16644 16644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_230423APB_FTO_49189 BANK OF INDIA BKID0004924 THAKURGAON 9348
2 BURMU JH3401004001_230423APB_FTO_49189 BANK OF INDIA BKID0004944 BURMU 1368
3 BURMU JH3401004001_230423APB_FTO_49189 Canara Bank CNRB0005706 Burmu 1368
4 BURMU JH3401004001_230423APB_FTO_49189 UCO Bank UCBA0002762 THAKURGAON 4560

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