Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:26:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004021_190423FTO_36188
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-01-004-021-001/208
(SARLE) 		3401004000NRG24Z190420230051413 19/04/2023 RITA KUMARI 3401004WL002740 RITA KUMARI 00048 BKID0004944 162 162 Processed 20/04/2023 S77868991 RITA KUMARI ()
2 BURMU JH-01-004-021-001/210
(SARLE) 		3401004000NRG24Z190420230051230 19/04/2023 PANKAJ KUMAR MUNDA 3401004WL002735 PANKAJ KUMAR MUNDA 00048 BKID0004944 162 162 Processed 20/04/2023 S77868991 PANKAJ KUMAR MUNDA ()
3 BURMU JH-01-004-021-005/586
(SARLE) 		3401004000NRG24Z190420230050930 19/04/2023 MUNU DEVI 3401004WL002715 MUNU DEVI 00048 BKID0004944 162 162 Processed 20/04/2023 S77868991 MUNU DEVI ()
4 BURMU JH-01-004-021-005/586
(SARLE) 		3401004000NRG24Z190420230050929 19/04/2023 SULENDR LOHRA 3401004WL002715 SULENDR LOHRA 00048 BKID0004944 162 162 Processed 20/04/2023 S77868991 SULENDR LOHRA ()
5 BURMU JH-01-004-021-006/239
(SARLE) 		3401004000NRG24Z190420230050890 19/04/2023 ARJUN GANJHU 3401004WL002713 ARJUN GANJHU 00048 BKID0004944 162 162 Processed 20/04/2023 S77868991 ARJUN GANJHU ()
6 BURMU JH-01-004-021-006/370
(SARLE) 		3401004000NRG24Z190420230051538 19/04/2023 UGESH KUMAR MAHTO 3401004WL002746 UGESH KUMAR MAHTO 00048 BKID0004944 162 162 Processed 20/04/2023 S77868991 UGESH KUMAR MAHTO ()
SubTotal 972 972
7 BURMU JH-01-004-021-001/151
(SARLE) 		3401004000NRG24Z190420230051407 19/04/2023 RINA DEVI 3401004WL002740 RINA DEVI 00176 IDIB000U523 162 162 Processed 20/04/2023 S77868991 RINA DEVI ()
8 BURMU JH-01-004-021-001/185
(SARLE) 		3401004000NRG24Z190420230054323 19/04/2023 SHUSHILA DEVI 3401004WL002897 SHUSHILA DEVI 00176 IDIB000U523 162 162 Processed 20/04/2023 S77868991 SHUSHILA DEVI ()
9 BURMU JH-01-004-021-001/21
(SARLE) 		3401004000NRG24Z190420230051415 19/04/2023 JITU MUNDA 3401004WL002740 JITU MUNDA 00176 IDIB000U523 162 162 Processed 20/04/2023 S77868991 JITU MUNDA ()
10 BURMU JH-01-004-021-001/63
(SARLE) 		3401004000NRG24Z190420230051231 19/04/2023 SUKRA MUNDA 3401004WL002735 SUKRA MUNDA 00176 IDIB000U523 162 162 Processed 20/04/2023 S77868991 SUKRA MUNDA ()
11 BURMU JH-01-004-021-003/40
(SARLE) 		3401004000NRG24Z190420230050470 19/04/2023 SUMAN DEVI 3401004WL002693 SUMAN DEVI 00176 IDIB000U523 324 324 Processed 20/04/2023 S77868991 SUMAN DEVI ()
12 BURMU JH-01-004-021-003/84
(SARLE) 		3401004000NRG24Z190420230051234 19/04/2023 DHANESHWAR BHUIYAN 3401004WL002735 DHANESHWAR BHUIYAN 00176 IDIB000U523 162 162 Processed 20/04/2023 S77868991 DHANESHWAR BHUIYAN ()
13 BURMU JH-01-004-021-005/106
(SARLE) 		3401004000NRG24Z190420230050791 19/04/2023 AKHTARI KHARUN 3401004WL002709 AKHTARI KHARUN 00176 IDIB000U523 162 162 Processed 20/04/2023 S77868991 AKHTARI KHARUN ()
14 BURMU JH-01-004-021-005/432
(SARLE) 		3401004000NRG24Z190420230050887 19/04/2023 RAJU KUMAR MUNDA 3401004WL002713 RAJU KUMAR MUNDA 00176 IDIB000U523 162 162 Processed 20/04/2023 S77868991 RAJU KUMAR MUNDA ()
15 BURMU JH-01-004-021-005/589
(SARLE) 		3401004000NRG24Z190420230051372 19/04/2023 LALITA DEVI 3401004WL002738 LALITA DEVI 00176 IDIB000U523 81 81 Processed 20/04/2023 S77868991 LALITA DEVI ()
16 BURMU JH-01-004-021-005/638
(SARLE) 		3401004000NRG24Z190420230050804 19/04/2023 NAZNI PARWEEN 3401004WL002709 NAZNI PARWEEN 00176 IDIB000U523 162 162 Processed 20/04/2023 S77868991 NAZNI PARWEEN ()
17 BURMU JH-01-004-021-005/655
(SARLE) 		3401004000NRG24Z190420230050888 19/04/2023 SHANTI DEVI 3401004WL002713 SHANTI DEVI 00176 IDIB000U523 162 162 Processed 20/04/2023 S77868991 SHANTI DEVI ()
SubTotal 1863 1863
Total 2835 2835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004021_190423FTO_36188 BANK OF INDIA BKID0004944 BURMU 972
2 BURMU JH3401004021_190423FTO_36188 Indian Bank IDIB000U523 Umedanga 1863

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