Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:13:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_310324APB_FTO_1033053
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-01-004-001-001/148
(BADE) 		3401004000NRG24Z310320241929029 31/03/2024 SIMA DEVI 3401004WL118484 SIMA DEVI 00048 BKID0004924 162 162 Processed 02/04/2024 S98403855 SIMA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 BURMU JH-01-004-007-002/127
(CHAKME) 		3401004000NRG24Z310320241929030 31/03/2024 BUDHESWAR MAHATO 3401004WL118484 BUDHESWAR MAHATO 00048 BKID0004944 162 162 Processed 02/04/2024 S98403855 Mr. Budheshwar Mahto INDIAN BANK(607105)
3 BURMU JH-01-004-007-002/127
(CHAKME) 		3401004000NRG24Z310320241929031 31/03/2024 SARASWATI DEVI 3401004WL118484 SARASWATI DEVI 00048 BKID0004944 162 162 Processed 02/04/2024 S98403855 SARASWATI DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-007-002/16
(CHAKME) 		3401004000NRG24Z310320241929032 31/03/2024 SHANCHARIA DEVI 3401004WL118484 SHANCHARIA DEVI 00048 BKID0004944 162 162 Processed 02/04/2024 S98403855 SANICHARIYA MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-007-002/192
(CHAKME) 		3401004000NRG24Z310320241928929 31/03/2024 SHANTI DEVI 3401004WL118478 SHANTI DEVI 00048 BKID0004944 162 162 Processed 02/04/2024 S98403855 SHANTI DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-007-002/21
(CHAKME) 		3401004000NRG24Z310320241929033 31/03/2024 MANITA DEVI 3401004WL118484 MANITA DEVI 00048 BKID0004944 162 162 Processed 02/04/2024 S98403855 MANITA DEVI (RTI) BANK OF INDIA(508505)
7 BURMU JH-01-004-007-002/3
(CHAKME) 		3401004000NRG24Z310320241929034 31/03/2024 PRAKASH MAHATO 3401004WL118484 PRAKASH MAHATO 00048 BKID0004944 162 162 Processed 02/04/2024 S98403855 PRAKASH MAHTO BANK OF INDIA(508505)
8 BURMU JH-01-004-007-002/3
(CHAKME) 		3401004000NRG24Z310320241929036 31/03/2024 PRIYANKA KUMARI 3401004WL118484 PRIYANKA KUMARI 00048 BKID0004944 162 162 Processed 02/04/2024 S98403855 PRIYANKA KUMARI D/O PRAKASH MAHTO BANK OF INDIA(508505)
9 BURMU JH-01-004-007-002/3
(CHAKME) 		3401004000NRG24Z310320241929035 31/03/2024 PUJA KUMARI 3401004WL118484 PUJA KUMARI 00048 BKID0004944 162 162 Processed 02/04/2024 S98403855 PUJA KUMARI BANK OF INDIA(508505)
10 BURMU JH-01-004-007-002/586
(CHAKME) 		3401004000NRG24Z310320241929037 31/03/2024 MANSOOR ANSARI 3401004WL118484 MANSOOR ANSARI 00048 BKID0004944 162 162 Processed 02/04/2024 S98403855 MANSOOR ANSARI BANK OF INDIA(508505)
11 BURMU JH-01-004-007-002/635
(CHAKME) 		3401004000NRG24Z310320241928930 31/03/2024 AMIT KUMAR PRAJAPATI 3401004WL118478 AMIT KUMAR PRAJAPATI 00048 BKID0004944 162 162 Processed 02/04/2024 S98403855 AMIT KUMAR PRAJAPATI BANK OF INDIA(508505)
12 BURMU JH-01-004-007-002/635
(CHAKME) 		3401004000NRG24Z310320241928931 31/03/2024 LALITA DEVI 3401004WL118478 LALITA DEVI 00048 BKID0004944 162 162 Processed 02/04/2024 S98403855 LALITA DEVI BANK OF INDIA(508505)
13 BURMU JH-01-004-007-002/671
(CHAKME) 		3401004000NRG24Z310320241929040 31/03/2024 RAMSEWAK MAHTO 3401004WL118484 RAMSEWAK MAHTO 00048 BKID0004944 162 162 Processed 02/04/2024 S98403855 RAMSEWAK MAHTO (JT) BANK OF INDIA(508505)
14 BURMU JH-01-004-007-002/671
(CHAKME) 		3401004000NRG24Z310320241929039 31/03/2024 SARDA DEVI 3401004WL118484 SARDA DEVI 00048 BKID0004944 162 162 Processed 02/04/2024 S98403855 SHARDA DEVI W/O RAMSEWAK MAHTO BANK OF INDIA(508505)
15 BURMU JH-01-004-007-003/195
(CHAKME) 		3401004000NRG24Z310320241929107 31/03/2024 SHIVNATH MUNDA 3401004WL118488 SHIVNATH MUNDA 00048 BKID0004944 162 162 Processed 02/04/2024 S98403855 SHIWNATH MUNDA BANK OF INDIA(508505)
16 BURMU JH-01-004-007-003/215
(CHAKME) 		3401004000NRG24Z310320241929108 31/03/2024 BHUNESHWAR DAS 3401004WL118488 BHUNESHWAR DAS 00048 BKID0004944 162 162 Processed 02/04/2024 S98403855 BHUNESHWAR DAS CANARA BANK(508532)
17 BURMU JH-01-004-007-003/289
(CHAKME) 		3401004000NRG24Z310320241929109 31/03/2024 ALIMUDDIN ANSARI 3401004WL118488 ALIMUDDIN ANSARI 00048 BKID0004944 162 162 Processed 02/04/2024 S98403855 ALIMUDIN ANSARI CANARA BANK(508532)
18 BURMU JH-01-004-007-003/54
(CHAKME) 		3401004000NRG24Z310320241929110 31/03/2024 HUSSAIN ANSARI 3401004WL118488 HUSSAIN ANSARI 00048 BKID0004944 162 162 Processed 02/04/2024 S98403855 HUSSAIN ANSARI BANK OF INDIA(508505)
19 BURMU JH-01-004-007-003/54
(CHAKME) 		3401004000NRG24Z310320241929111 31/03/2024 RASHIDA KHATUN 3401004WL118488 RASHIDA KHATUN 00048 BKID0004944 162 162 Processed 02/04/2024 S98403855 RASIDA KHATOON W/O HUSEN ANSARI BANK OF INDIA(508505)
SubTotal 2916 2916
20 BURMU JH-01-004-007-002/672
(CHAKME) 		3401004000NRG24Z310320241929041 31/03/2024 REENA DEVI 3401004WL118484 REENA DEVI 00078 CNRB0003512 162 162 Processed 02/04/2024 S98403855 RINA DEVI CANARA BANK(508532)
SubTotal 162 162
21 BURMU JH-01-004-007-002/6
(CHAKME) 		3401004000NRG24Z310320241929038 31/03/2024 JUGAN DEVI 3401004WL118484 JUGAN DEVI 00078 CNRB0005706 162 162 Processed 02/04/2024 S98403855 JUGAN DEVI CANARA BANK(508532)
22 BURMU JH-01-004-007-002/700
(CHAKME) 		3401004000NRG24Z310320241928933 31/03/2024 MUNITA KUMARI 3401004WL118478 MUNITA KUMARI 00078 CNRB0005706 162 162 Processed 02/04/2024 S98403855 MUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
23 BURMU JH-01-004-007-002/700
(CHAKME) 		3401004000NRG24Z310320241928932 31/03/2024 RANJIT KUMAR PRAJAPATI 3401004WL118478 RANJIT KUMAR PRAJAPATI 00078 CNRB0005706 162 162 Processed 02/04/2024 S98403855 RANJIT KUMAR PRAJAPATI BANK OF INDIA(508505)
24 BURMU JH-01-004-007-003/113
(CHAKME) 		3401004000NRG24Z310320241929106 31/03/2024 MAMTA DEVI 3401004WL118488 MAMTA DEVI 00078 CNRB0005706 162 162 Processed 02/04/2024 S98403855 MAMTA DEVI CANARA BANK(508532)
SubTotal 648 648
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_310324APB_FTO_1033053 BANK OF INDIA BKID0004924 THAKURGAON 162
2 BURMU JH3401004007_310324APB_FTO_1033053 BANK OF INDIA BKID0004944 BURMU 2916
3 BURMU JH3401004007_310324APB_FTO_1033053 Canara Bank CNRB0003512 CHANDRAPURA 162
4 BURMU JH3401004007_310324APB_FTO_1033053 Canara Bank CNRB0005706 Burmu 648

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