Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:35:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_090923APB_FTO_529645
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-01-004-007-002/1008
(CHAKME) 		3401004000NRG24Z080920231026743 09/09/2023 REKHA DEVI 3401004WL059614 REKHA DEVI 00048 BKID0004944 162 162 Processed 10/09/2023 S24464359 REKHA DEVI W/O DEELIP KUMAR GOPE BANK OF INDIA(508505)
2 BURMU JH-01-004-007-002/140
(CHAKME) 		3401004000NRG24Z080920231029625 09/09/2023 SURAJ MUNDA 3401004WL059801 SURAJ MUNDA 00048 BKID0004944 81 81 Processed 10/09/2023 S24464359 SURAJ MUNDA S/O CHANDRADEV MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-007-002/183
(CHAKME) 		3401004000NRG24Z080920231026744 09/09/2023 PRADEEP KUMAR YADAV 3401004WL059614 PRADEEP KUMAR YADAV 00048 BKID0004944 162 162 Processed 10/09/2023 S24464359 PRADEEP KUMAR YADEV BANK OF INDIA(508505)
4 BURMU JH-01-004-007-002/198
(CHAKME) 		3401004000NRG24Z080920231026745 09/09/2023 AMIT KUMAR YADAV 3401004WL059614 AMIT KUMAR YADAV 00048 BKID0004944 162 162 Processed 10/09/2023 S24464359 AMIT KUMAR YADAV S/O MANAS YADAV BANK OF INDIA(508505)
5 BURMU JH-01-004-007-002/241
(CHAKME) 		3401004000NRG24Z080920231029611 09/09/2023 ASMIN KHATUN 3401004WL059799 ASMIN KHATUN 00048 BKID0004944 54 54 Processed 10/09/2023 S24464359 ASMIN KHATUN W/O AMIRUDDIN ANSARI BANK OF INDIA(508505)
6 BURMU JH-01-004-007-002/312
(CHAKME) 		3401004000NRG24Z080920231029612 09/09/2023 SARITA DEVI 3401004WL059799 SARITA DEVI 00048 BKID0004944 27 27 Processed 10/09/2023 S24464359 SARITA DEVI INDUSIND BANK(607189)
7 BURMU JH-01-004-007-002/349
(CHAKME) 		3401004000NRG24Z080920231029613 09/09/2023 AMBIKA DEVI 3401004WL059799 AMBIKA DEVI 00048 BKID0004944 162 162 Processed 10/09/2023 S24464359 AMBIKA DEVI W/O RAMKISHUN THAKUR BANK OF INDIA(508505)
8 BURMU JH-01-004-007-002/4
(CHAKME) 		3401004000NRG24Z080920231029709 09/09/2023 BIDESHI MAHATO 3401004WL059809 BIDESHI MAHATO 00048 BKID0004944 108 108 Processed 10/09/2023 S24464359 VIDESHI MAHTO and CHUNMANI DEVI BANK OF INDIA(508505)
9 BURMU JH-01-004-007-002/419
(CHAKME) 		3401004000NRG24Z080920231029647 09/09/2023 BALKISHOR MUNDA 3401004WL059804 BALKISHOR MUNDA 00048 BKID0004944 54 54 Processed 10/09/2023 S24464359 BALKISHOR MUNDA BANK OF INDIA(508505)
10 BURMU JH-01-004-007-002/420
(CHAKME) 		3401004000NRG24Z080920231029626 09/09/2023 RAMA MUNDA 3401004WL059801 RAMA MUNDA 00048 BKID0004944 81 81 Processed 10/09/2023 S24464359 RAMA MUNDA BANK OF INDIA(508505)
11 BURMU JH-01-004-007-002/495
(CHAKME) 		3401004000NRG24Z080920231029614 09/09/2023 AFLATUN KHATUN 3401004WL059799 AFLATUN KHATUN 00048 BKID0004944 162 162 Processed 10/09/2023 S24464359 AFLATUN KHATUN W/O GULAB KHAN BANK OF INDIA(508505)
12 BURMU JH-01-004-007-002/604
(CHAKME) 		3401004000NRG24Z080920231029649 09/09/2023 BABULAL MUNDA 3401004WL059804 BABULAL MUNDA 00048 BKID0004944 54 54 Processed 10/09/2023 S24464359 BABULAL MUNDA S/O KISHOR MUNDA BANK OF INDIA(508505)
13 BURMU JH-01-004-007-002/65
(CHAKME) 		3401004000NRG24Z080920231029657 09/09/2023 GOPICHAND MUNDA 3401004WL059806 GOPICHAND MUNDA 00048 BKID0004944 81 81 Processed 10/09/2023 S24464359 GOPICHAND MUNDA S/O SARHUL MUNDA BANK OF INDIA(508505)
14 BURMU JH-01-004-007-002/678
(CHAKME) 		3401004000NRG24Z080920231029627 09/09/2023 JAVED AKHTAR 3401004WL059801 JAVED AKHTAR 00048 BKID0004944 81 81 Processed 10/09/2023 S24464359 JAVED AKHTAR BANK OF INDIA(508505)
15 BURMU JH-01-004-007-002/68
(CHAKME) 		3401004000NRG24Z080920231029658 09/09/2023 RAMESH MUNDA 3401004WL059806 RAMESH MUNDA 00048 BKID0004944 81 81 Rejected 10/09/2023 S24464359 Aadhaar Number not mapped to Account Number
16 BURMU JH-01-004-007-003/455
(CHAKME) 		3401004000NRG24Z080920231026666 09/09/2023 MEHARBAN ANSARI 3401004WL059607 MEHARBAN ANSARI 00048 BKID0004944 324 324 Processed 10/09/2023 S24464359 MEHARBAN ANSARI BANK OF INDIA(508505)
17 BURMU JH-01-004-007-004/52
(CHAKME) 		3401004000NRG24Z080920231029615 09/09/2023 DIGMBAR YADAV 3401004WL059799 DIGMBAR YADAV 00048 BKID0004944 162 162 Processed 10/09/2023 S24464359 DIGAMBAR YADAV CANARA BANK(508532)
18 BURMU JH-01-004-007-004/52
(CHAKME) 		3401004000NRG24Z080920231029616 09/09/2023 SULEKHA KUMARI 3401004WL059799 SULEKHA KUMARI 00048 BKID0004944 162 162 Processed 10/09/2023 S24464359 SULEKHA KUMARI D/O DIGAMBER YADAV BANK OF INDIA(508505)
SubTotal 2160 2160
19 BURMU JH-01-004-007-004/170
(CHAKME) 		3401004000NRG24Z080920231029650 09/09/2023 SIMA DEVI 3401004WL059804 SIMA DEVI 00078 CNRB0005706 162 162 Processed 10/09/2023 S24464359 SEEMA DEVI BANK OF INDIA(508505)
SubTotal 162 162
20 BURMU JH-01-004-007-003/262
(CHAKME) 		3401004000NRG24Z080920231029628 09/09/2023 MATIUL ANSARI 3401004WL059801 MATIUL ANSARI 00176 IDIB000U523 162 162 Processed 10/09/2023 S24464359 Mr. Matiul Ansari INDIAN BANK(607105)
SubTotal 162 162
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_090923APB_FTO_529645 BANK OF INDIA BKID0004944 BURMU 2160
2 BURMU JH3401004007_090923APB_FTO_529645 Canara Bank CNRB0005706 Burmu 162
3 BURMU JH3401004007_090923APB_FTO_529645 Indian Bank IDIB000U523 Umedanga 162

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