Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:33:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_170423APB_FTO_27083
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-01-004-001-001/163
(BADE) 		3401004000NRG24Z170420230034158 17/04/2023 DUBRAJ 3401004WL001941 DUBRAJ 00048 BKID0004924 162 162 Processed 19/04/2023 S50718005 DUBRAJ BANK OF INDIA(508505)
2 BURMU JH-01-004-001-001/33
(BADE) 		3401004000NRG24Z170420230034160 17/04/2023 GURIYA DEVI 3401004WL001941 GURIYA DEVI 00048 BKID0004924 162 162 Processed 19/04/2023 S50718005 GURIYA DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-001-001/337
(BADE) 		3401004000NRG24Z170420230034162 17/04/2023 RAMEHSWAR MAHTO 3401004WL001941 RAMEHSWAR MAHTO 00048 BKID0004924 162 162 Processed 19/04/2023 S50718005 RAMESHWAR MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-001-001/50
(BADE) 		3401004000NRG24Z170420230034164 17/04/2023 BASANTI DEVI 3401004WL001941 BASANTI DEVI 00048 BKID0004924 162 162 Processed 19/04/2023 S50718005 BASANTI DEVI W/O MAHABIR MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-007-003/336
(CHAKME) 		3401004000NRG24Z170420230034167 17/04/2023 SAGAR MUNDA 3401004WL001941 SAGAR MUNDA 00048 BKID0004924 162 162 Processed 19/04/2023 S50718005 SAGAR MUNDA S/O SHIVNATH MUNDA BANK OF INDIA(508505)
SubTotal 810 810
6 BURMU JH-01-004-007-002/1013
(CHAKME) 		3401004000NRG24Z170420230034133 17/04/2023 BIINA DEVI 3401004WL001940 BIINA DEVI 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 VEENA KUMARI W/O SHIV KUMAR SAHU BANK OF INDIA(508505)
7 BURMU JH-01-004-007-002/1013
(CHAKME) 		3401004000NRG24Z170420230034132 17/04/2023 SHIV KUMAR SAHU 3401004WL001940 SHIV KUMAR SAHU 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 SHIV KUMAR SAHU S/O BHOLA SAHU BANK OF INDIA(508505)
8 BURMU JH-01-004-007-002/1015
(CHAKME) 		3401004000NRG24Z170420230034134 17/04/2023 SAVITRI DEVI 3401004WL001940 SAVITRI DEVI 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 SAVITRI DEVI W/O NARENDRA SAHU BANK OF INDIA(508505)
9 BURMU JH-01-004-007-002/129
(CHAKME) 		3401004000NRG24Z170420230034135 17/04/2023 BASMATI DEVI 3401004WL001940 BASMATI DEVI 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 BASMATI DEVI W/O BHOLA SAHU BANK OF INDIA(508505)
10 BURMU JH-01-004-007-003/106
(CHAKME) 		3401004000NRG24Z170420230034165 17/04/2023 AKHTAR ANSARI 3401004WL001941 AKHTAR ANSARI 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 AKTHAR ANSARI S/O AJGAT ANSARI BANK OF INDIA(508505)
11 BURMU JH-01-004-007-003/376
(CHAKME) 		3401004000NRG24Z170420230034168 17/04/2023 MANA PAHAN 3401004WL001941 MANA PAHAN 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 MANA PAHAN BANK OF INDIA(508505)
12 BURMU JH-01-004-007-003/414
(CHAKME) 		3401004000NRG24Z170420230034178 17/04/2023 TABSSUM ARA 3401004WL001942 TABSSUM ARA 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 TABSSUM ARA BANK OF INDIA(508505)
13 BURMU JH-01-004-007-004/106
(CHAKME) 		3401004000NRG24Z170420230034169 17/04/2023 SHANTI KUMARI 3401004WL001941 SHANTI KUMARI 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 SHANTI KUMARI BANK OF INDIA(508505)
14 BURMU JH-01-004-007-004/122
(CHAKME) 		3401004000NRG24Z170420230034170 17/04/2023 SANDIP MUNDA 3401004WL001941 SANDIP MUNDA 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 SANDIP KUMAR MUNDA BANK OF INDIA(508505)
15 BURMU JH-01-004-007-004/18
(CHAKME) 		3401004000NRG24Z170420230034172 17/04/2023 ALAM ANSARI 3401004WL001941 ALAM ANSARI 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 ALAM ANSARI BANK OF INDIA(508505)
16 BURMU JH-01-004-007-004/229
(CHAKME) 		3401004000NRG24Z170420230034173 17/04/2023 REHANA KHATUN 3401004WL001941 REHANA KHATUN 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 REHANA KHATUN D/O SHAMIM ANSARI BANK OF INDIA(508505)
SubTotal 1782 1782
17 BURMU JH-01-004-007-004/123
(CHAKME) 		3401004000NRG24Z170420230034171 17/04/2023 ASHA DEVI 3401004WL001941 ASHA DEVI 00078 CNRB0005706 162 162 Processed 19/04/2023 S50718005 AASHA DEVI CANARA BANK(508532)
SubTotal 162 162
18 BURMU JH-01-004-001-001/121
(BADE) 		3401004000NRG24Z170420230034155 17/04/2023 KUNTI DEVI 3401004WL001941 KUNTI DEVI 00462 UCBA0002762 162 162 Processed 19/04/2023 S50718005 KUNTI DEVI UCO BANK(607066)
19 BURMU JH-01-004-001-001/150
(BADE) 		3401004000NRG24Z170420230034156 17/04/2023 RAMBILAS MAHTO 3401004WL001941 RAMBILAS MAHTO 00462 UCBA0002762 162 162 Processed 19/04/2023 S50718005 RAM BILAS MAHTO-BARE BANK OF INDIA(508505)
20 BURMU JH-01-004-001-001/155
(BADE) 		3401004000NRG24Z170420230034157 17/04/2023 KARUNA DEVI 3401004WL001941 KARUNA DEVI 00462 UCBA0002762 162 162 Processed 19/04/2023 S50718005 KARUNA DEVI UCO BANK(607066)
21 BURMU JH-01-004-001-001/23
(BADE) 		3401004000NRG24Z170420230034159 17/04/2023 DHANRAJ MUNDA 3401004WL001941 DHANRAJ MUNDA 00462 UCBA0002762 162 162 Processed 19/04/2023 S50718005 DHANRAJ MUNDA UCO BANK(607066)
22 BURMU JH-01-004-001-001/336
(BADE) 		3401004000NRG24Z170420230034161 17/04/2023 KOSHILA DEVI 3401004WL001941 KOSHILA DEVI 00462 UCBA0002762 162 162 Processed 19/04/2023 S50718005 KOSHILA DEVI UCO BANK(607066)
23 BURMU JH-01-004-007-003/414
(CHAKME) 		3401004000NRG24Z170420230034177 17/04/2023 MAHMUD ANSARI 3401004WL001942 MAHMUD ANSARI 00462 UCBA0002762 162 162 Processed 19/04/2023 S50718005 MAHMUD ANSARI UCO BANK(607066)
24 BURMU JH-01-004-007-004/143
(CHAKME) 		3401004000NRG24Z170420230034179 17/04/2023 AJAHAR MAHAMUD 3401004WL001942 AJAHAR MAHAMUD 00462 UCBA0002762 162 162 Processed 19/04/2023 S50718005 AJAHAR MAHAMUD BANK OF INDIA(508505)
SubTotal 1134 1134
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_170423APB_FTO_27083 BANK OF INDIA BKID0004924 THAKURGAON 810
2 BURMU JH3401004007_170423APB_FTO_27083 BANK OF INDIA BKID0004944 BURMU 1782
3 BURMU JH3401004007_170423APB_FTO_27083 Canara Bank CNRB0005706 Burmu 162
4 BURMU JH3401004007_170423APB_FTO_27083 UCO Bank UCBA0002762 THAKURGAON 1134

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