Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:18:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_100823APB_FTO_423653
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-01-004-008-001/35
(CHHAPER) 		3401004000NRG24100820230864235 10/08/2023 BALAK SINGH 3401004WL048796 BALAK SINGH 00048 BKID0004815 1368 1368 Processed 22/09/2023 5809089375 BALAK SINGH BANK OF INDIA(508505)
2 BURMU JH-01-004-008-001/385
(CHHAPER) 		3401004000NRG24080820230853909 10/08/2023 DHANMATIYA DEVI 3401004WL047996 DHANMATIYA DEVI 00048 BKID0004815 1368 1368 Processed 22/09/2023 5809089377 DHANMATIYA DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-008-001/392
(CHHAPER) 		3401004000NRG24080820230853910 10/08/2023 PREM KUMAR 3401004WL047996 PREM KUMAR 00048 BKID0004815 1368 1368 Processed 22/09/2023 5809089376 PREM KUMAR BANK OF INDIA(508505)
4 BURMU JH-01-004-008-001/393
(CHHAPER) 		3401004000NRG24080820230853911 10/08/2023 PAWAN KUMAR 3401004WL047996 PAWAN KUMAR 00048 BKID0004815 1368 1368 Processed 22/09/2023 5809089378 PAWAN KUMAR BANK OF INDIA(508505)
SubTotal 5472 5472
5 BURMU JH-01-004-008-001/775
(CHHAPER) 		3401004000NRG24100820230864237 10/08/2023 SURAJ KUMAR SINGH 3401004WL048796 SURAJ KUMAR SINGH 00048 BKID0004944 1368 1368 Processed 22/09/2023 5809089380 Mr. SURAJ KUMAR SINGH S/O BALAK SINGH INDIAN BANK(607105)
SubTotal 1368 1368
6 BURMU JH-01-004-008-001/798
(CHHAPER) 		3401004000NRG24080820230853921 10/08/2023 BALDEV KUMAR SINGH 3401004WL047996 BALDEV KUMAR SINGH 00078 CNRB0004903 1368 1368 Processed 22/09/2023 5809089379 Mr. BALDEV KUMAR SINGH INDIAN BANK(607105)
SubTotal 1368 1368
7 BURMU JH-01-004-008-001/313
(CHHAPER) 		3401004000NRG24080820230853908 10/08/2023 JIVANI DEVI 3401004WL047996 JIVANI DEVI 00089 CBIN0284884 456 456 Processed 22/09/2023 5809089374 Mrs. JIVANI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
8 BURMU JH-01-004-008-001/42
(CHHAPER) 		3401004000NRG24080820230853912 10/08/2023 JAYKISHOR SINGH 3401004WL047996 JAYKISHOR SINGH 00176 IDIB000P620 1368 1368 Processed 22/09/2023 5809089386 Mrs. JAYKISHOR SINGH INDIAN BANK(607105)
9 BURMU JH-01-004-008-001/533
(CHHAPER) 		3401004000NRG24080820230853913 10/08/2023 RAJ KUMAR YDAV 3401004WL047996 RAJ KUMAR YDAV 00176 IDIB000P620 1368 1368 Processed 22/09/2023 5809089382 Mr. RAJ KUMAR YADAV S/O SHRI NARAYAN YAD INDIAN BANK(607105)
10 BURMU JH-01-004-008-001/777
(CHHAPER) 		3401004000NRG24080820230853917 10/08/2023 BABITA DEVI 3401004WL047996 BABITA DEVI 00176 IDIB000P620 1368 1368 Processed 22/09/2023 5809089388 BABITA DEVI INDUSIND BANK(607189)
11 BURMU JH-01-004-008-001/826
(CHHAPER) 		3401004000NRG24100820230864312 10/08/2023 RADHA DEV 3401004WL048801 RADHA DEV 00176 IDIB000P620 1368 1368 Processed 22/09/2023 5809089385 Mrs. RADHA DEVI INDIAN BANK(607105)
SubTotal 5472 5472
12 BURMU JH-01-004-008-001/402
(CHHAPER) 		3401004000NRG24080820230856568 10/08/2023 RAJDEO MANJHI 3401004WL048149 RAJDEO MANJHI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5809089369 RAJDEV MANJHI CANARA BANK(508532)
13 BURMU JH-01-004-008-001/626
(CHHAPER) 		3401004000NRG24100820230864236 10/08/2023 YASHODA DEVI 3401004WL048796 YASHODA DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5809089381 YASHODA DEVI CANARA BANK(508532)
14 BURMU JH-01-004-008-001/834
(CHHAPER) 		3401004000NRG24080820230853922 10/08/2023 PUSHPA KUMARI 3401004WL047996 PUSHPA KUMARI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5809089383 Ms. PUSHPA KUMARI INDIAN BANK(607105)
15 BURMU JH-01-004-008-001/835
(CHHAPER) 		3401004000NRG24080820230853923 10/08/2023 PUJA KUMARI 3401004WL047996 PUJA KUMARI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5809089384 Ms. PUJA KUMARI INDIAN BANK(607105)
16 BURMU JH-01-004-008-002/41
(CHHAPER) 		3401004000NRG24100820230864238 10/08/2023 JAGNA MANJHI 3401004WL048796 JAGNA MANJHI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5809089373 Mr. JAGANA MANJHI INDIAN BANK(607105)
17 BURMU JH-01-004-008-002/42
(CHHAPER) 		3401004000NRG24100820230864239 10/08/2023 MOHAN HANSDA 3401004WL048796 MOHAN HANSDA 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5809089372 Mr. MOHAN HANSDA INDIAN BANK(607105)
18 BURMU JH-01-004-008-003/16
(CHHAPER) 		3401004000NRG24080820230856569 10/08/2023 BHOLA MUNDA 3401004WL048149 BHOLA MUNDA 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5809089371 Mr. Bhola Munda INDIAN BANK(607105)
19 BURMU JH-01-004-008-004/20
(CHHAPER) 		3401004000NRG24100820230864240 10/08/2023 CHARKU MUNDA 3401004WL048796 CHARKU MUNDA 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5809089368 CHARKU MUNDA S O SAH BANK OF BARODA(606985)
20 BURMU JH-01-004-008-004/5
(CHHAPER) 		3401004000NRG24100820230864241 10/08/2023 BABURAM MUNDA 3401004WL048796 BABURAM MUNDA 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5809089370 Mr. BABU RAM MUNDA INDIAN BANK(607105)
21 BURMU JH-01-004-008-004/5
(CHHAPER) 		3401004000NRG24100820230864242 10/08/2023 SITA DEVI 3401004WL048796 SITA DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5809089387 SITA DEVI BANK OF INDIA(508505)
SubTotal 13680 13680
Total 27816 27816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004008_100823APB_FTO_423653 BANK OF INDIA BKID0004815 PATRATU 5472
2 BURMU JH3401004008_100823APB_FTO_423653 BANK OF INDIA BKID0004944 BURMU 1368
3 BURMU JH3401004008_100823APB_FTO_423653 Canara Bank CNRB0004903 CANARA BANK PATRATU 1368
4 BURMU JH3401004008_100823APB_FTO_423653 Central Bank Of India CBIN0284884 CBI PATRATU 456
5 BURMU JH3401004008_100823APB_FTO_423653 Indian Bank IDIB000P620 Patratu 5472
6 BURMU JH3401004008_100823APB_FTO_423653 Indian Bank IDIB000U523 Umedanga 13680

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