Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:12:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_041023APB_FTO_613444
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-01-004-008-001/385
(CHHAPER) 		3401004000NRG24031020231167697 04/10/2023 DHANMATIYA DEVI 3401004WL068590 DHANMATIYA DEVI 00048 BKID0004815 912 912 Processed 11/11/2023 7358876479 DHANMATIYA DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-008-001/387
(CHHAPER) 		3401004000NRG24031020231167721 04/10/2023 ASHOK GANJHU 3401004WL068593 ASHOK GANJHU 00048 BKID0004815 1368 1368 Processed 11/11/2023 7358876480 ASHOK KUMAR GANJHU BANK OF INDIA(508505)
3 BURMU JH-01-004-008-001/392
(CHHAPER) 		3401004000NRG24031020231167698 04/10/2023 PREM KUMAR 3401004WL068590 PREM KUMAR 00048 BKID0004815 912 912 Processed 11/11/2023 7358876478 PREM KUMAR BANK OF INDIA(508505)
4 BURMU JH-01-004-008-001/401
(CHHAPER) 		3401004000NRG24031020231167699 04/10/2023 RAHUL GANJHU 3401004WL068590 RAHUL GANJHU 00048 BKID0004815 912 912 Processed 11/11/2023 7358876481 RAHUL KUMAR GANJHU BANK OF INDIA(508505)
5 BURMU JH-01-004-008-001/51
(CHHAPER) 		3401004000NRG24031020231167724 04/10/2023 KAMAL YADAV 3401004WL068593 KAMAL YADAV 00048 BKID0004815 1368 1368 Processed 11/11/2023 7358876477 KAMAL YADAV BANK OF INDIA(508505)
SubTotal 5472 5472
6 BURMU JH-01-004-008-001/623
(CHHAPER) 		3401004000NRG24031020231167702 04/10/2023 BIRENDRA YADAV 3401004WL068590 BIRENDRA YADAV 00048 BKID0004944 912 912 Processed 11/11/2023 7358876484 BIRENDRA YADAV BANK OF INDIA(508505)
7 BURMU JH-01-004-008-001/625
(CHHAPER) 		3401004000NRG24031020231167703 04/10/2023 TITO DEVI 3401004WL068590 TITO DEVI 00048 BKID0004944 912 912 Processed 10/11/2023 7358876483 Ms. POLWA GORAIT INDIAN BANK(607105)
8 BURMU JH-01-004-008-001/775
(CHHAPER) 		3401004000NRG24031020231167729 04/10/2023 SURAJ KUMAR SINGH 3401004WL068593 SURAJ KUMAR SINGH 00048 BKID0004944 1368 1368 Processed 10/11/2023 7358876485 Mr. SURAJ KUMAR SINGH S/O BALAK SINGH INDIAN BANK(607105)
SubTotal 3192 3192
9 BURMU JH-01-004-008-001/703
(CHHAPER) 		3401004000NRG24031020231167727 04/10/2023 SUMIT GORAIT 3401004WL068593 SUMIT GORAIT 00078 CNRB0004903 1368 1368 Processed 11/11/2023 7358876482 SUMIT GORAIT CANARA BANK(508532)
SubTotal 1368 1368
10 BURMU JH-01-004-008-001/779
(CHHAPER) 		3401004000NRG24031020231167731 04/10/2023 RAJU LOHRA 3401004WL068593 RAJU LOHRA 00089 CBIN0284884 1368 1368 Processed 10/11/2023 7358876476 Mr. RAJU LOHRA CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
11 BURMU JH-01-004-008-001/527
(CHHAPER) 		3401004000NRG24031020231167725 04/10/2023 DEEPAK DEVI 3401004WL068593 DEEPAK DEVI 00176 IDIB000P620 1368 1368 Processed 10/11/2023 7358876492 Mr. Deepak Devi . INDIAN BANK(607105)
12 BURMU JH-01-004-008-001/779
(CHHAPER) 		3401004000NRG24031020231167732 04/10/2023 SITA DEVI 3401004WL068593 SITA DEVI 00176 IDIB000P620 1368 1368 Processed 10/11/2023 7358876489 Mrs. SITA DEVI INDIAN BANK(607105)
13 BURMU JH-01-004-008-001/781
(CHHAPER) 		3401004000NRG24031020231167705 04/10/2023 NIRASO DEVI 3401004WL068590 NIRASO DEVI 00176 IDIB000P620 912 912 Processed 10/11/2023 7358876487 Mrs. NIRASO DEVI INDIAN BANK(607105)
SubTotal 3648 3648
14 BURMU JH-01-004-008-001/41
(CHHAPER) 		3401004000NRG24031020231167723 04/10/2023 GANESH GANJHU 3401004WL068593 GANESH GANJHU 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7358876488 Mr. GANESH GANJHU INDIAN BANK(607105)
15 BURMU JH-01-004-008-001/665
(CHHAPER) 		3401004000NRG24031020231167726 04/10/2023 SUKHDEV MANJHI 3401004WL068593 SUKHDEV MANJHI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7358876486 Mr. SUKHDEO MANJHI S/O BUDHAN MANJHI MA INDIAN BANK(607105)
16 BURMU JH-01-004-008-001/706
(CHHAPER) 		3401004000NRG24031020231167704 04/10/2023 JAYNANDAN MUNDA 3401004WL068590 JAYNANDAN MUNDA 00176 IDIB000U523 912 912 Processed 10/11/2023 7358876491 Mr. JAYNANDAN MUNDA INDIAN BANK(607105)
17 BURMU JH-01-004-008-001/820
(CHHAPER) 		3401004000NRG24031020231167734 04/10/2023 LAXMI DEVI 3401004WL068593 LAXMI DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7358876490 Mrs. LAXMI DEVI INDIAN BANK(607105)
SubTotal 5016 5016
18 BURMU JH-01-004-008-001/811
(CHHAPER) 		3401004000NRG24031020231167733 04/10/2023 HIMALAY SINHA 3401004WL068593 HIMALAY SINHA 00415 SBIN0008146 1368 1368 Processed 11/11/2023 7358876475 MR HIMALAY SINHA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 21432 21432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004008_041023APB_FTO_613444 BANK OF INDIA BKID0004815 PATRATU 5472
2 BURMU JH3401004008_041023APB_FTO_613444 BANK OF INDIA BKID0004944 BURMU 3192
3 BURMU JH3401004008_041023APB_FTO_613444 Canara Bank CNRB0004903 CANARA BANK PATRATU 1368
4 BURMU JH3401004008_041023APB_FTO_613444 Central Bank Of India CBIN0284884 CBI PATRATU 1368
5 BURMU JH3401004008_041023APB_FTO_613444 Indian Bank IDIB000P620 Patratu 3648
6 BURMU JH3401004008_041023APB_FTO_613444 Indian Bank IDIB000U523 Umedanga 5016
7 BURMU JH3401004008_041023APB_FTO_613444 State Bank of India SBIN0008146 JHUMRA 1368

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