Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:24:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_180523APB_FTO_138194
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-01-004-005-001/116
(BURMU) 		3401004000NRG24Z170520230231141 18/05/2023 MUNNA MAHTO 3401004WL012504 MUNNA MAHTO 00048 BKID0004944 162 162 Processed 20/05/2023 S28035795 MUNNA MAHTO S/O ITWA MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-005-001/137
(BURMU) 		3401004000NRG24Z180520230237836 18/05/2023 SURESH PAHAN 3401004WL012842 SURESH PAHAN 00048 BKID0004944 27 27 Processed 20/05/2023 S28035795 SURESH PAHAN S/O JAGESHWAR PAHAN BANK OF INDIA(508505)
3 BURMU JH-01-004-005-001/184
(BURMU) 		3401004000NRG24Z180520230237844 18/05/2023 SUSHILA DEVI 3401004WL012843 SUSHILA DEVI 00048 BKID0004944 162 162 Processed 20/05/2023 S28035795 Sushila Munda AIRTEL PAYMENTS BANK LIMITED(990288)
4 BURMU JH-01-004-005-001/207
(BURMU) 		3401004000NRG24Z170520230231142 18/05/2023 SHANKAR MUNDA 3401004WL012504 SHANKAR MUNDA 00048 BKID0004944 162 162 Processed 20/05/2023 S28035795 SHANKAR MUNDA S/O BIGAL MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-005-001/207
(BURMU) 		3401004000NRG24Z170520230231143 18/05/2023 SOMRI DEVI 3401004WL012504 SOMRI DEVI 00048 BKID0004944 162 162 Processed 20/05/2023 S28035795 SOMRI DEVI W/O SHANKAR MUNDA BANK OF INDIA(508505)
6 BURMU JH-01-004-005-001/227
(BURMU) 		3401004000NRG24Z170520230231147 18/05/2023 ASHOK MAHTO 3401004WL012504 ASHOK MAHTO 00048 BKID0004944 162 162 Processed 20/05/2023 S28035795 ASHOK MAHTO CANARA BANK(508532)
7 BURMU JH-01-004-005-001/32
(BURMU) 		3401004000NRG24Z170520230231148 18/05/2023 GOBARDHAN YADAV 3401004WL012504 GOBARDHAN YADAV 00048 BKID0004944 162 162 Processed 20/05/2023 S28035795 MR GOBARDHAN YADAV STATE BANK OF INDIA(508548)
8 BURMU JH-01-004-005-001/32
(BURMU) 		3401004000NRG24Z170520230231149 18/05/2023 SUNITA DEVI 3401004WL012504 SUNITA DEVI 00048 BKID0004944 162 162 Processed 20/05/2023 S28035795 SUNITA DEVI BANK OF INDIA(508505)
9 BURMU JH-01-004-005-001/61
(BURMU) 		3401004000NRG24Z170520230231152 18/05/2023 ETWA MAHTO 3401004WL012504 ETWA MAHTO 00048 BKID0004944 162 162 Processed 20/05/2023 S28035795 ETWA MAHTO IDBI BANK(607095)
10 BURMU JH-01-004-005-001/95
(BURMU) 		3401004000NRG24Z180520230237850 18/05/2023 SAVITA DEVI 3401004WL012843 SAVITA DEVI 00048 BKID0004944 162 162 Processed 20/05/2023 S28035795 SAVITA DEVI W/O FULESHWAR MUNDA BANK OF INDIA(508505)
11 BURMU JH-01-004-005-002/881
(BURMU) 		3401004000NRG24Z180520230237865 18/05/2023 SABILA KHATOON 3401004WL012845 SABILA KHATOON 00048 BKID0004944 324 324 Processed 20/05/2023 S28035795 SABILA KHATOON KHATOON BANK OF INDIA(508505)
12 BURMU JH-01-004-005-002/934
(BURMU) 		3401004000NRG24Z180520230237866 18/05/2023 MD SAJJAD ALAM 3401004WL012845 MD SAJJAD ALAM 00048 BKID0004944 324 324 Processed 20/05/2023 S28035795 SAJJAD ALAM BANK OF INDIA(508505)
SubTotal 2133 2133
13 BURMU JH-01-004-005-001/212
(BURMU) 		3401004000NRG24Z180520230237845 18/05/2023 JAGMANI MUNDA 3401004WL012843 JAGMANI MUNDA 00078 CNRB0005706 162 162 Processed 20/05/2023 S28035795 JAGMANI MUNDA BANK OF INDIA(508505)
14 BURMU JH-01-004-005-001/218
(BURMU) 		3401004000NRG24Z170520230231144 18/05/2023 KOSHILA DEVI 3401004WL012504 KOSHILA DEVI 00078 CNRB0005706 162 162 Processed 20/05/2023 S28035795 KOSHILA DEVI CANARA BANK(508532)
15 BURMU JH-01-004-005-001/73
(BURMU) 		3401004000NRG24Z180520230237848 18/05/2023 BIRSA MUNDA 3401004WL012843 BIRSA MUNDA 00078 CNRB0005706 162 162 Processed 20/05/2023 S28035795 BIRSA MUNDA (JT) BANK OF INDIA(508505)
SubTotal 486 486
Total 2619 2619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_180523APB_FTO_138194 BANK OF INDIA BKID0004944 BURMU 2133
2 BURMU JH3401004005_180523APB_FTO_138194 Canara Bank CNRB0005706 Burmu 486

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