Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:04:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_261223APB_FTO_849720
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-01-004-008-001/25
(CHHAPER) 		3401004000NRG24Z241220231506055 26/12/2023 JANAKDHARI SINGH 3401004WL090591 JANAKDHARI SINGH 00048 BKID0004815 162 162 Processed 27/12/2023 S33206740 JANAKDHARI SINGH BANK OF INDIA(508505)
2 BURMU JH-01-004-008-001/35
(CHHAPER) 		3401004000NRG24Z231220231503222 26/12/2023 BALAK SINGH 3401004WL090449 BALAK SINGH 00048 BKID0004815 162 162 Processed 27/12/2023 S33206740 BALAK SINGH BANK OF INDIA(508505)
3 BURMU JH-01-004-008-001/386
(CHHAPER) 		3401004000NRG24Z241220231506056 26/12/2023 AJAY GANJHU 3401004WL090591 AJAY GANJHU 00048 BKID0004815 162 162 Processed 27/12/2023 S33206740 AJAY GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 BURMU JH-01-004-008-001/387
(CHHAPER) 		3401004000NRG24Z241220231506057 26/12/2023 ASHOK GANJHU 3401004WL090591 ASHOK GANJHU 00048 BKID0004815 162 162 Processed 27/12/2023 S33206740 ASHOK KUMAR GANJHU BANK OF INDIA(508505)
5 BURMU JH-01-004-008-001/401
(CHHAPER) 		3401004000NRG24Z241220231506058 26/12/2023 RAHUL GANJHU 3401004WL090591 RAHUL GANJHU 00048 BKID0004815 162 162 Processed 27/12/2023 S33206740 RAHUL KUMAR GANJHU BANK OF INDIA(508505)
SubTotal 810 810
6 BURMU JH-01-004-008-001/56
(CHHAPER) 		3401004000NRG24Z231220231503223 26/12/2023 GUJAN BHUIYA 3401004WL090449 GUJAN BHUIYA 00078 CNRB0004903 162 162 Processed 27/12/2023 S33206740 GUJAN BHUIYAN CANARA BANK(508532)
7 BURMU JH-01-004-008-001/798
(CHHAPER) 		3401004000NRG24Z231220231503231 26/12/2023 BALDEV KUMAR SINGH 3401004WL090449 BALDEV KUMAR SINGH 00078 CNRB0004903 162 162 Processed 27/12/2023 S33206740 Mr. BALDEV KUMAR SINGH INDIAN BANK(607105)
SubTotal 324 324
8 BURMU JH-01-004-008-002/437
(CHHAPER) 		3401004000NRG24Z231220231503307 26/12/2023 GUDDU SOREN 3401004WL090459 GUDDU SOREN 00078 CNRB0005706 81 81 Processed 27/12/2023 S33206740 GUDDU SOREN CANARA BANK(508532)
SubTotal 81 81
9 BURMU JH-01-004-008-001/794
(CHHAPER) 		3401004000NRG24Z231220231503230 26/12/2023 JHUNKI DEVI 3401004WL090449 JHUNKI DEVI 00089 CBIN0284884 162 162 Processed 27/12/2023 S33206740 Mrs. JHUNKI DEVI CENTRAL BANK OF INDIA(607115)
10 BURMU JH-01-004-008-002/276
(CHHAPER) 		3401004000NRG24Z231220231503299 26/12/2023 BAIJNATH MUNDA 3401004WL090457 BAIJNATH MUNDA 00089 CBIN0284884 81 81 Processed 27/12/2023 S33206740 BAIJNATH MUNDA UCO BANK(607066)
11 BURMU JH-01-004-008-005/35
(CHHAPER) 		3401004000NRG24Z231220231503249 26/12/2023 JATRI DEVI 3401004WL090451 JATRI DEVI 00089 CBIN0284884 162 162 Processed 27/12/2023 S33206740 Mrs. JOTI KHALKHO INDIAN BANK(607105)
SubTotal 405 405
12 BURMU JH-01-004-008-001/11
(CHHAPER) 		3401004000NRG24Z231220231503220 26/12/2023 GEET ANJALI DEVI 3401004WL090449 GEET ANJALI DEVI 00176 IDIB000P620 162 162 Processed 27/12/2023 S33206740 JITANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BURMU JH-01-004-008-001/602
(CHHAPER) 		3401004000NRG24Z231220231503228 26/12/2023 RADHA DEVI 3401004WL090449 RADHA DEVI 00176 IDIB000P620 162 162 Processed 27/12/2023 S33206740 Mrs. RADHA DEVI INDIAN BANK(607105)
14 BURMU JH-01-004-008-005/22
(CHHAPER) 		3401004000NRG24Z231220231503248 26/12/2023 ARJUN ORAON 3401004WL090451 ARJUN ORAON 00176 IDIB000P620 162 162 Processed 27/12/2023 S33206740 Mr. ARJUN URAON INDIAN BANK(607105)
SubTotal 486 486
15 BURMU JH-01-004-008-001/348
(CHHAPER) 		3401004000NRG24Z231220231503221 26/12/2023 GHURAN GANJHU 3401004WL090449 GHURAN GANJHU 00176 IDIB000U523 162 162 Processed 27/12/2023 S33206740 Mr. GHURAN GANJHU INDIAN BANK(607105)
16 BURMU JH-01-004-008-001/825
(CHHAPER) 		3401004000NRG24Z231220231503232 26/12/2023 ARUNA DEVI 3401004WL090449 ARUNA DEVI 00176 IDIB000U523 162 162 Processed 27/12/2023 S33206740 Mrs. Aruna Devi INDIAN BANK(607105)
17 BURMU JH-01-004-008-005/129
(CHHAPER) 		3401004000NRG24Z231220231503269 26/12/2023 LILA DEVI 3401004WL090453 LILA DEVI 00176 IDIB000U523 162 162 Processed 27/12/2023 S33206740 Mrs. LILA DEVI INDIAN BANK(607105)
18 BURMU JH-01-004-008-005/27
(CHHAPER) 		3401004000NRG24Z231220231503271 26/12/2023 PANO DEVI 3401004WL090453 PANO DEVI 00176 IDIB000U523 162 162 Processed 27/12/2023 S33206740 Mrs. PANIYA DEVI INDIAN BANK(607105)
SubTotal 648 648
19 BURMU JH-01-004-008-005/128
(CHHAPER) 		3401004000NRG24Z231220231503268 26/12/2023 SITA DEVI 3401004WL090453 SITA DEVI 00691 IPOS0000001 162 162 Processed 27/12/2023 S33206740 SITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004008_261223APB_FTO_849720 BANK OF INDIA BKID0004815 PATRATU 810
2 BURMU JH3401004008_261223APB_FTO_849720 Canara Bank CNRB0004903 CANARA BANK PATRATU 324
3 BURMU JH3401004008_261223APB_FTO_849720 Canara Bank CNRB0005706 Burmu 81
4 BURMU JH3401004008_261223APB_FTO_849720 Central Bank Of India CBIN0284884 CBI PATRATU 405
5 BURMU JH3401004008_261223APB_FTO_849720 Indian Bank IDIB000P620 Patratu 486
6 BURMU JH3401004008_261223APB_FTO_849720 Indian Bank IDIB000U523 Umedanga 648
7 BURMU JH3401004008_261223APB_FTO_849720 India Post Payments Bank IPOS0000001 RANCHI 162

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