Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:34:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_250723APB_FTO_376353
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-01-004-007-002/256
(CHAKME) 		3401004000NRG24Z250720230760913 25/07/2023 RUBY RAUSHAN 3401004WL042316 RUBY RAUSHAN 00048 BKID0004944 162 162 Processed 29/07/2023 S51166812 RUBY RAUSHAN BANK OF INDIA(508505)
2 BURMU JH-01-004-007-002/341
(CHAKME) 		3401004000NRG24Z250720230760914 25/07/2023 TETRI DEVI 3401004WL042316 TETRI DEVI 00048 BKID0004944 162 162 Processed 29/07/2023 S51166812 TETRI DEVI W/O UPENDRA SAHU BANK OF INDIA(508505)
3 BURMU JH-01-004-007-002/431
(CHAKME) 		3401004000NRG24Z250720230760915 25/07/2023 VIRAJO DEVI 3401004WL042316 VIRAJO DEVI 00048 BKID0004944 162 162 Processed 29/07/2023 S51166812 VIRAJO DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-007-002/434
(CHAKME) 		3401004000NRG24Z250720230760918 25/07/2023 AMAR MUNDA 3401004WL042316 AMAR MUNDA 00048 BKID0004944 162 162 Processed 29/07/2023 S51166812 AMAR MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-007-002/46
(CHAKME) 		3401004000NRG24Z250720230760919 25/07/2023 ASHRAM MUNDA 3401004WL042316 ASHRAM MUNDA 00048 BKID0004944 162 162 Processed 29/07/2023 S51166812 ASHRAM MUNDA BANK OF INDIA(508505)
6 BURMU JH-01-004-007-002/49
(CHAKME) 		3401004000NRG24Z250720230760921 25/07/2023 BILASO DEVI 3401004WL042316 BILASO DEVI 00048 BKID0004944 162 162 Processed 29/07/2023 S51166812 VILASO DEVI BANK OF INDIA(508505)
7 BURMU JH-01-004-007-002/49
(CHAKME) 		3401004000NRG24Z250720230760922 25/07/2023 SONIYA KUMARI 3401004WL042316 SONIYA KUMARI 00048 BKID0004944 162 162 Processed 29/07/2023 S51166812 SONIYA KUMARI D/O KALESHWAR MUNDA BANK OF INDIA(508505)
8 BURMU JH-01-004-007-002/598
(CHAKME) 		3401004000NRG24Z250720230760924 25/07/2023 BANARASI MUNDA 3401004WL042316 BANARASI MUNDA 00048 BKID0004944 162 162 Processed 29/07/2023 S51166812 BANARASI MUNDA BANK OF INDIA(508505)
9 BURMU JH-01-004-007-002/608
(CHAKME) 		3401004000NRG24Z250720230760926 25/07/2023 LALMUNI DEVI 3401004WL042316 LALMUNI DEVI 00048 BKID0004944 162 162 Processed 29/07/2023 S51166812 LALMUNI DEVI BANK OF INDIA(508505)
10 BURMU JH-01-004-007-002/631
(CHAKME) 		3401004000NRG24Z250720230760927 25/07/2023 SUSHMA DEVI 3401004WL042316 SUSHMA DEVI 00048 BKID0004944 162 162 Processed 29/07/2023 S51166812 SUSHMA DEVI W/O DHANRAJ MUNDA BANK OF INDIA(508505)
11 BURMU JH-01-004-007-002/71
(CHAKME) 		3401004000NRG24Z250720230760928 25/07/2023 RANTHU MUNDA 3401004WL042316 RANTHU MUNDA 00048 BKID0004944 162 162 Processed 29/07/2023 S51166812 RANTHU MUNDA BANK OF INDIA(508505)
12 BURMU JH-01-004-007-002/75
(CHAKME) 		3401004000NRG24Z250720230760929 25/07/2023 CHARKU MUNDA 3401004WL042316 CHARKU MUNDA 00048 BKID0004944 162 162 Processed 29/07/2023 S51166812 CHARKU MUNDA BANK OF INDIA(508505)
SubTotal 1944 1944
13 BURMU JH-01-004-007-002/434
(CHAKME) 		3401004000NRG24Z250720230760917 25/07/2023 BIRSI DEVI 3401004WL042316 BIRSI DEVI 00078 CNRB0005706 162 162 Processed 29/07/2023 S51166812 BIRSA DEVI CANARA BANK(508532)
14 BURMU JH-01-004-007-002/533
(CHAKME) 		3401004000NRG24Z250720230760923 25/07/2023 TARAMUNI DEVI 3401004WL042316 TARAMUNI DEVI 00078 CNRB0005706 162 162 Processed 29/07/2023 S51166812 TARAMUNI DEVI CANARA BANK(508532)
SubTotal 324 324
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_250723APB_FTO_376353 BANK OF INDIA BKID0004944 BURMU 1944
2 BURMU JH3401004007_250723APB_FTO_376353 Canara Bank CNRB0005706 Burmu 324

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