Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:17:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_180623FTO_252049
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-01-004-007-002/269
(CHAKME) 		3401004000NRG24Z170620230482319 18/06/2023 AMNA KHATUN 3401004WL026323 AMNA KHATUN 00048 BKID0004944 162 162 Processed 19/06/2023 S95077219 AMNA KHATUN ()
2 BURMU JH-01-004-007-002/742
(CHAKME) 		3401004000NRG24Z170620230482322 18/06/2023 MOHAN MAHLI 3401004WL026323 MOHAN MAHLI 00048 BKID0004944 135 135 Processed 19/06/2023 S95077219 MOHAN MAHLI ()
3 BURMU JH-01-004-016-002/106
(MAKKA) 		3401004000NRG24Z160620230479120 18/06/2023 RANTHU MUNDA 3401004WL026177 RANTHU MUNDA 00048 BKID0004944 162 162 Processed 19/06/2023 S95077219 RANTHU MUNDA ()
4 BURMU JH-01-004-016-002/118
(MAKKA) 		3401004000NRG24Z160620230479122 18/06/2023 KITTI DEVIU 3401004WL026177 KITTI DEVIU 00048 BKID0004944 162 162 Processed 19/06/2023 S95077219 KITTI DEVIU ()
5 BURMU JH-01-004-016-002/165
(MAKKA) 		3401004000NRG24Z160620230479123 18/06/2023 SUKARMANI DEVI 3401004WL026177 SUKARMANI DEVI 00048 BKID0004944 162 162 Processed 19/06/2023 S95077219 SUKARMANI DEVI ()
6 BURMU JH-01-004-016-002/204
(MAKKA) 		3401004000NRG24Z170620230482609 18/06/2023 NAMITA DEVI 3401004WL026333 NAMITA DEVI 00048 BKID0004944 162 162 Processed 19/06/2023 S95077219 NAMITA DEVI ()
7 BURMU JH-01-004-016-002/306
(MAKKA) 		3401004000NRG24Z160620230479124 18/06/2023 RANI DEVI 3401004WL026177 RANI DEVI 00048 BKID0004944 162 162 Processed 19/06/2023 S95077219 RANI DEVI ()
8 BURMU JH-01-004-016-002/731
(MAKKA) 		3401004000NRG24Z160620230478995 18/06/2023 RESHMI DEVI 3401004WL026171 RESHMI DEVI 00048 BKID0004944 162 162 Processed 19/06/2023 S95077219 RESHMI DEVI ()
9 BURMU JH-01-004-016-002/808
(MAKKA) 		3401004000NRG24Z170620230482611 18/06/2023 SITA KUMARI 3401004WL026333 SITA KUMARI 00048 BKID0004944 162 162 Processed 19/06/2023 S95077219 SITA KUMARI ()
10 BURMU JH-01-004-016-002/90
(MAKKA) 		3401004000NRG24Z160620230478996 18/06/2023 FULMATI DEVI 3401004WL026171 FULMATI DEVI 00048 BKID0004944 162 162 Processed 19/06/2023 S95077219 FULMATI DEVI ()
11 BURMU JH-01-004-016-003/771
(MAKKA) 		3401004000NRG24Z160620230479230 18/06/2023 LAGAN DEVI 3401004WL026182 LAGAN DEVI 00048 BKID0004944 162 162 Processed 19/06/2023 S95077219 LAGAN DEVI ()
12 BURMU JH-01-004-016-004/167
(MAKKA) 		3401004000NRG24Z160620230479252 18/06/2023 JETHU GANJHU 3401004WL026183 JETHU GANJHU 00048 BKID0004944 162 162 Processed 19/06/2023 S95077219 JETHU GANJHU ()
13 BURMU JH-01-004-016-004/217
(MAKKA) 		3401004000NRG24Z160620230479256 18/06/2023 AMRENDRA GANJHU 3401004WL026183 AMRENDRA GANJHU 00048 BKID0004944 162 162 Processed 19/06/2023 S95077219 AMRENDRA GANJHU ()
14 BURMU JH-01-004-016-004/75
(MAKKA) 		3401004000NRG24Z160620230479260 18/06/2023 LEDUBA GANJHU 3401004WL026183 LEDUBA GANJHU 00048 BKID0004944 162 162 Processed 19/06/2023 S95077219 LEDUBA GANJHU ()
15 BURMU JH-01-004-016-004/80
(MAKKA) 		3401004000NRG24Z160620230479261 18/06/2023 DARSHAN GANJHU 3401004WL026183 DARSHAN GANJHU 00048 BKID0004944 162 162 Processed 19/06/2023 S95077219 DARSHAN GANJHU ()
16 BURMU JH-01-004-016-005/353
(MAKKA) 		3401004000NRG24Z160620230479012 18/06/2023 MAHESH SAHU 3401004WL026172 MAHESH SAHU 00048 BKID0004944 162 162 Processed 19/06/2023 S95077219 MAHESH SAHU ()
17 BURMU JH-01-004-016-005/455
(MAKKA) 		3401004000NRG24Z170620230482619 18/06/2023 DILIP SAHU 3401004WL026333 DILIP SAHU 00048 BKID0004944 162 162 Processed 19/06/2023 S95077219 DILIP SAHU ()
18 BURMU JH-01-004-016-005/714
(MAKKA) 		3401004000NRG24Z160620230478975 18/06/2023 RAMDHARAM MUNDA 3401004WL026170 RAMDHARAM MUNDA 00048 BKID0004944 162 162 Processed 19/06/2023 S95077219 RAMDHARAM MUNDA ()
19 BURMU JH-01-004-016-005/718
(MAKKA) 		3401004000NRG24Z160620230478969 18/06/2023 RITA DEVI 3401004WL026169 RITA DEVI 00048 BKID0004944 162 162 Processed 19/06/2023 S95077219 RITA DEVI ()
20 BURMU JH-01-004-016-005/768
(MAKKA) 		3401004000NRG24Z160620230479005 18/06/2023 NITESH GANJHU 3401004WL026171 NITESH GANJHU 00048 BKID0004944 162 162 Processed 19/06/2023 S95077219 NITESH GANJHU ()
21 BURMU JH-01-004-016-005/778
(MAKKA) 		3401004000NRG24Z160620230479006 18/06/2023 UMA KUMARI 3401004WL026171 UMA KUMARI 00048 BKID0004944 162 162 Processed 19/06/2023 S95077219 UMA KUMARI ()
SubTotal 3375 3375
22 BURMU JH-01-004-016-007/23
(MAKKA) 		3401004000NRG24Z180620230486891 18/06/2023 HARINATH MAHTO 3401004WL026568 HARINATH MAHTO 00078 CNRB0005706 162 162 Processed 19/06/2023 S95077219 HARINATH MAHTO ()
23 BURMU JH-01-004-016-007/39
(MAKKA) 		3401004000NRG24Z160620230479202 18/06/2023 MUKESH KUMAR 3401004WL026181 MUKESH KUMAR 00078 CNRB0005706 162 162 Processed 19/06/2023 S95077219 MUKESH KUMAR ()
SubTotal 324 324
24 BURMU JH-01-004-016-003/720
(MAKKA) 		3401004000NRG24Z160620230479228 18/06/2023 PARWATI DEVI 3401004WL026182 PARWATI DEVI 00176 IDIB000U523 162 162 Processed 19/06/2023 S95077219 PARWATI DEVI ()
25 BURMU JH-01-004-016-007/123
(MAKKA) 		3401004000NRG24Z160620230479194 18/06/2023 BIGNI DEVI 3401004WL026181 BIGNI DEVI 00176 IDIB000U523 162 162 Processed 19/06/2023 S95077219 BIGNI DEVI ()
SubTotal 324 324
Total 4023 4023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_180623FTO_252049 BANK OF INDIA BKID0004944 BURMU 3375
2 BURMU JH3401004016_180623FTO_252049 Canara Bank CNRB0005706 Burmu 324
3 BURMU JH3401004016_180623FTO_252049 Indian Bank IDIB000U523 Umedanga 324

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