Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:27:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004001_140623APB_FTO_235438
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-01-004-001-002/12
(BADE) 		3401004000NRG24140620230462369 14/06/2023 MAHABIR MAHTO 3401004WL025332 MAHABIR MAHTO 00048 BKID0004924 1368 1368 Processed 21/09/2023 5785013177 MAHABIR MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-001-002/13
(BADE) 		3401004000NRG24140620230462371 14/06/2023 KALAWATI DEVI 3401004WL025332 KALAWATI DEVI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5785013178 KALAWATI DEVI-HUNRITOLA DARIA BANK OF INDIA(508505)
3 BURMU JH-01-004-001-004/145
(BADE) 		3401004000NRG24140620230462362 14/06/2023 BASANTI DEVI 3401004WL025330 BASANTI DEVI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5785013183 BASANTI DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-001-005/34
(BADE) 		3401004000NRG24140620230462428 14/06/2023 PURAN ORAON 3401004WL025335 PURAN ORAON 00048 BKID0004924 1368 1368 Processed 21/09/2023 5785013179 PURAN ORAON BANK OF INDIA(508505)
5 BURMU JH-01-004-001-005/353
(BADE) 		3401004000NRG24140620230462429 14/06/2023 MAHESH MAHTO 3401004WL025335 MAHESH MAHTO 00048 BKID0004924 1368 1368 Processed 21/09/2023 5785013184 MAHESH MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-001-005/392
(BADE) 		3401004000NRG24140620230462430 14/06/2023 SUSHMA DEVI 3401004WL025335 SUSHMA DEVI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5785013182 SUSHMA DEVI BANK OF INDIA(508505)
7 BURMU JH-01-004-001-005/52
(BADE) 		3401004000NRG24140620230462432 14/06/2023 SURESH XALXO 3401004WL025335 SURESH XALXO 00048 BKID0004924 1368 1368 Processed 21/09/2023 5785013180 SURESH GORAIT BANK OF INDIA(508505)
8 BURMU JH-01-004-001-005/56
(BADE) 		3401004000NRG24140620230462433 14/06/2023 SUKWARO DEVI 3401004WL025335 SUKWARO DEVI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5785013181 SUKWARO DEVI-SIDROULL BANK OF INDIA(508505)
SubTotal 10944 10944
9 BURMU JH-01-004-001-005/175
(BADE) 		3401004000NRG24140620230462427 14/06/2023 BANDHAN MUNDA 3401004WL025335 BANDHAN MUNDA 00048 BKID0004944 1368 1368 Processed 21/09/2023 5785013187 BANDHAN MUNDA S/O SUKRA MUNDA BANK OF INDIA(508505)
10 BURMU JH-01-004-001-005/214
(BADE) 		3401004000NRG24140620230462463 14/06/2023 RIMA TANA BHAGAT 3401004WL025341 RIMA TANA BHAGAT 00048 BKID0004944 456 456 Processed 21/09/2023 5785013188 RIMA TANA BHAGAT BANK OF INDIA(508505)
11 BURMU JH-01-004-001-005/391
(BADE) 		3401004000NRG24140620230462461 14/06/2023 SUDHIR MAHTO 3401004WL025340 SUDHIR MAHTO 00048 BKID0004944 1368 1368 Processed 21/09/2023 5785013186 SUDHEER MAHTO S/O GOVERDHAN MAHTO BANK OF INDIA(508505)
12 BURMU JH-01-004-001-005/43
(BADE) 		3401004000NRG24140620230462431 14/06/2023 MAGHU MUNDA 3401004WL025335 MAGHU MUNDA 00048 BKID0004944 1368 1368 Processed 21/09/2023 5785013185 MADHO MUNDA S/O CHHATU MUNDA BANK OF INDIA(508505)
SubTotal 4560 4560
13 BURMU JH-01-004-001-001/15
(BADE) 		3401004000NRG24140620230462361 14/06/2023 JITENDRA KUMAR MUNDA 3401004WL025330 JITENDRA KUMAR MUNDA 00078 CNRB0005706 456 456 Processed 21/09/2023 5785013189 JITENDRA KUMAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 456 456
14 BURMU JH-01-004-001-002/13
(BADE) 		3401004000NRG24140620230462370 14/06/2023 SANTOSH MAHATO 3401004WL025332 SANTOSH MAHATO 00462 UCBA0002762 1368 1368 Processed 21/09/2023 5785013176 SANTOSH MAHTO UCO BANK(607066)
15 BURMU JH-01-004-001-002/176
(BADE) 		3401004000NRG24140620230462372 14/06/2023 BUDHU SWASI 3401004WL025332 BUDHU SWASI 00462 UCBA0002762 1368 1368 Processed 21/09/2023 5785013175 BUDHU SWANSI BANK OF INDIA(508505)
SubTotal 2736 2736
Total 18696 18696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_140623APB_FTO_235438 BANK OF INDIA BKID0004924 THAKURGAON 10944
2 BURMU JH3401004001_140623APB_FTO_235438 BANK OF INDIA BKID0004944 BURMU 4560
3 BURMU JH3401004001_140623APB_FTO_235438 Canara Bank CNRB0005706 Burmu 456
4 BURMU JH3401004001_140623APB_FTO_235438 UCO Bank UCBA0002762 THAKURGAON 2736

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