Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:13:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_080923APB_FTO_527248
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-01-004-005-002/492
(BURMU) 		3401004000NRG24Z080920231025587 08/09/2023 MANIYA DEVI 3401004WL059575 MANIYA DEVI 00048 BKID0004944 162 162 Processed 09/09/2023 S99898458 MANIYA DEVI W/O LALMOHAN GANJHU BANK OF INDIA(508505)
2 BURMU JH-01-004-005-002/505
(BURMU) 		3401004000NRG24Z080920231025588 08/09/2023 JAHRU GANJHU 3401004WL059575 JAHRU GANJHU 00048 BKID0004944 162 162 Processed 09/09/2023 S99898458 JAHARU GANJHU BANK OF INDIA(508505)
3 BURMU JH-01-004-005-002/518
(BURMU) 		3401004000NRG24Z080920231025589 08/09/2023 JAINATH GANJHU 3401004WL059575 JAINATH GANJHU 00048 BKID0004944 162 162 Processed 09/09/2023 S99898458 JAINATH GANJHU BANK OF INDIA(508505)
4 BURMU JH-01-004-005-002/536
(BURMU) 		3401004000NRG24Z080920231025831 08/09/2023 MANTORNI DEVI 3401004WL059583 MANTORNI DEVI 00048 BKID0004944 162 162 Processed 09/09/2023 S99898458 MANTORO DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-005-002/588
(BURMU) 		3401004000NRG24Z080920231026113 08/09/2023 PINKI DEVI 3401004WL059591 PINKI DEVI 00048 BKID0004944 162 162 Processed 09/09/2023 S99898458 PINKI DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-005-002/830
(BURMU) 		3401004000NRG24Z080920231025832 08/09/2023 BINDESHWAR KUMAR YADAV 3401004WL059583 BINDESHWAR KUMAR YADAV 00048 BKID0004944 162 162 Processed 09/09/2023 S99898458 BINDESHWAR KUMAR YADAV S/O MADAN YADAV BANK OF INDIA(508505)
7 BURMU JH-01-004-005-005/32
(BURMU) 		3401004000NRG24Z080920231026149 08/09/2023 SANJU DEVI 3401004WL059593 SANJU DEVI 00048 BKID0004944 162 162 Processed 09/09/2023 S99898458 SANJU DEVI W/O BHUSAHAN MUNDA BANK OF INDIA(508505)
SubTotal 1134 1134
8 BURMU JH-01-004-005-002/738
(BURMU) 		3401004000NRG24Z080920231025580 08/09/2023 BINOD KUMAR YADAV 3401004WL059574 BINOD KUMAR YADAV 00078 CNRB0005706 27 27 Processed 09/09/2023 S99898458 BINOD KUMAR YADAV CANARA BANK(508532)
9 BURMU JH-01-004-005-002/803
(BURMU) 		3401004000NRG24Z080920231025581 08/09/2023 BABLU MAHTO 3401004WL059574 BABLU MAHTO 00078 CNRB0005706 27 27 Processed 09/09/2023 S99898458 BABLU MAHTO CANARA BANK(508532)
10 BURMU JH-01-004-005-005/32
(BURMU) 		3401004000NRG24Z080920231026148 08/09/2023 BHUSHAN PAHAN 3401004WL059593 BHUSHAN PAHAN 00078 CNRB0005706 162 162 Processed 09/09/2023 S99898458 BHUSHAN MUNDA CANARA BANK(508532)
SubTotal 216 216
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_080923APB_FTO_527248 BANK OF INDIA BKID0004944 BANK OF INDIA 162
2 BURMU JH3401004005_080923APB_FTO_527248 BANK OF INDIA BKID0004944 BURMU 972
3 BURMU JH3401004005_080923APB_FTO_527248 Canara Bank CNRB0005706 Burmu 216

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