Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_210823APB_FTO_461916
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-01-004-005-001/169
(BURMU) 		3401004000NRG24Z180820230913527 21/08/2023 ARTI DEVI 3401004WL051859 ARTI DEVI 00048 BKID0004944 162 162 Processed 22/08/2023 S34723763 ARTI DEVI W/O BIRBAL MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-005-001/169
(BURMU) 		3401004000NRG24Z180820230913526 21/08/2023 BIRBAL MAHTO 3401004WL051859 BIRBAL MAHTO 00048 BKID0004944 162 162 Processed 22/08/2023 S34723763 Birbal Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
3 BURMU JH-01-004-005-001/225
(BURMU) 		3401004000NRG24Z210820230926263 21/08/2023 PRADIP BHAGAT 3401004WL052668 PRADIP BHAGAT 00048 BKID0004944 162 162 Processed 22/08/2023 S34723763 PRADIP BHAGAT PUNJAB NATIONAL BANK(508568)
4 BURMU JH-01-004-005-001/41
(BURMU) 		3401004000NRG24Z180820230913529 21/08/2023 MAHADEVI DEVI 3401004WL051859 MAHADEVI DEVI 00048 BKID0004944 162 162 Processed 22/08/2023 S34723763 MAHADEVI DEVI W/O BALI MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-005-003/19
(BURMU) 		3401004000NRG24Z210820230926218 21/08/2023 BACHAN DEVI 3401004WL052663 BACHAN DEVI 00048 BKID0004944 27 27 Processed 22/08/2023 S34723763 BACHAN DEVI (RTI) BANK OF INDIA(508505)
6 BURMU JH-01-004-005-003/42
(BURMU) 		3401004000NRG24Z210820230926249 21/08/2023 SUDHAN DEVI 3401004WL052665 SUDHAN DEVI 00048 BKID0004944 27 27 Processed 22/08/2023 S34723763 SUDHAN DEVI W/O BUDHWA PAHAN BANK OF INDIA(508505)
7 BURMU JH-01-004-005-003/44
(BURMU) 		3401004000NRG24Z210820230926219 21/08/2023 KISHMATI DEVI 3401004WL052663 KISHMATI DEVI 00048 BKID0004944 27 27 Processed 22/08/2023 S34723763 KISHMATI DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-005-003/46
(BURMU) 		3401004000NRG24Z210820230926220 21/08/2023 SUSHMA DEVI 3401004WL052663 SUSHMA DEVI 00048 BKID0004944 27 27 Processed 22/08/2023 S34723763 SUSHMA DEVI BANK OF INDIA(508505)
9 BURMU JH-01-004-005-003/55
(BURMU) 		3401004000NRG24Z210820230926250 21/08/2023 HIRAMUNI DEVI 3401004WL052665 HIRAMUNI DEVI 00048 BKID0004944 27 27 Processed 22/08/2023 S34723763 HIRAMUNI DEVI W/O RAMDEV MUNDA BANK OF INDIA(508505)
10 BURMU JH-01-004-005-003/6
(BURMU) 		3401004000NRG24Z210820230926251 21/08/2023 MUNKI DEVI 3401004WL052665 MUNKI DEVI 00048 BKID0004944 27 27 Processed 22/08/2023 S34723763 MUNKI DEVI BANK OF INDIA(508505)
11 BURMU JH-01-004-005-003/76
(BURMU) 		3401004000NRG24Z210820230926221 21/08/2023 SUNITA DEVI 3401004WL052663 SUNITA DEVI 00048 BKID0004944 27 27 Processed 22/08/2023 S34723763 SUNITA DEVI W/O AMIT MUNDA BANK OF INDIA(508505)
12 BURMU JH-01-004-005-006/117
(BURMU) 		3401004000NRG24Z180820230913536 21/08/2023 NIRASO DEVI 3401004WL051861 NIRASO DEVI 00048 BKID0004944 162 162 Processed 22/08/2023 S34723763 NIRASO DEVI (RTI) BANK OF INDIA(508505)
13 BURMU JH-01-004-005-006/117
(BURMU) 		3401004000NRG24Z180820230913535 21/08/2023 SARJU YADAV 3401004WL051861 SARJU YADAV 00048 BKID0004944 108 108 Processed 22/08/2023 S34723763 SARJU YADAV BANK OF INDIA(508505)
SubTotal 1107 1107
14 BURMU JH-01-004-005-001/188
(BURMU) 		3401004000NRG24Z180820230913528 21/08/2023 SAVITRI DEVI 3401004WL051859 SAVITRI DEVI 00078 CNRB0005706 162 162 Processed 22/08/2023 S34723763 SABITRI DEVI BANK OF INDIA(508505)
15 BURMU JH-01-004-005-006/28
(BURMU) 		3401004000NRG24Z180820230913537 21/08/2023 KHUDVA DEVI 3401004WL051861 KHUDVA DEVI 00078 CNRB0005706 162 162 Processed 22/08/2023 S34723763 KHUDWA DEVI CANARA BANK(508532)
SubTotal 324 324
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_210823APB_FTO_461916 BANK OF INDIA BKID0004944 BURMU 1107
2 BURMU JH3401004005_210823APB_FTO_461916 Canara Bank CNRB0005706 Burmu 324

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