Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:01:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004019_260523FTO_168891
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-01-004-019-002/166
(OJHASADAM) 		3401004000NRG24Z250520230287300 26/05/2023 ETWA MUNDA 3401004WL015590 ETWA MUNDA 00048 BKID0004944 162 162 Processed 27/05/2023 S56542237 ETWA MUNDA ()
2 BURMU JH-01-004-019-002/168
(OJHASADAM) 		3401004000NRG24Z250520230287301 26/05/2023 SUNDAR MUNDA 3401004WL015590 SUNDAR MUNDA 00048 BKID0004944 162 162 Processed 27/05/2023 S56542237 SUNDAR MUNDA ()
3 BURMU JH-01-004-019-002/174
(OJHASADAM) 		3401004000NRG24Z250520230287286 26/05/2023 PRABHU MAHTO 3401004WL015589 PRABHU MAHTO 00048 BKID0004944 162 162 Processed 27/05/2023 S56542237 PRABHU MAHTO ()
4 BURMU JH-01-004-019-002/235
(OJHASADAM) 		3401004000NRG24Z250520230287289 26/05/2023 LALITA DEVI 3401004WL015589 LALITA DEVI 00048 BKID0004944 162 162 Processed 27/05/2023 S56542237 LALITA DEVI ()
5 BURMU JH-01-004-019-002/71
(OJHASADAM) 		3401004000NRG24Z250520230287291 26/05/2023 PARVATI DEVI 3401004WL015589 PARVATI DEVI 00048 BKID0004944 162 162 Processed 27/05/2023 S56542237 PARVATI DEVI ()
6 BURMU JH-01-004-019-004/168
(OJHASADAM) 		3401004000NRG24Z250520230287317 26/05/2023 BISNATH GANJHU 3401004WL015591 BISNATH GANJHU 00048 BKID0004944 162 162 Processed 27/05/2023 S56542237 BISNATH GANJHU ()
7 BURMU JH-01-004-019-006/149
(OJHASADAM) 		3401004000NRG24Z250520230287331 26/05/2023 RAJMANI YADAV 3401004WL015592 RAJMANI YADAV 00048 BKID0004944 135 135 Processed 27/05/2023 S56542237 RAJMANI YADAV ()
8 BURMU JH-01-004-019-006/149
(OJHASADAM) 		3401004000NRG24Z250520230287332 26/05/2023 SAWITRI DEVI 3401004WL015592 SAWITRI DEVI 00048 BKID0004944 135 135 Processed 27/05/2023 S56542237 SAWITRI DEVI ()
9 BURMU JH-01-004-019-006/154
(OJHASADAM) 		3401004000NRG24Z250520230287353 26/05/2023 MUKESH YADAV 3401004WL015593 MUKESH YADAV 00048 BKID0004944 162 162 Processed 27/05/2023 S56542237 MUKESH YADAV ()
10 BURMU JH-01-004-019-006/252
(OJHASADAM) 		3401004000NRG24Z250520230287335 26/05/2023 SAHODRA DEVI 3401004WL015592 SAHODRA DEVI 00048 BKID0004944 135 135 Processed 27/05/2023 S56542237 SAHODRA DEVI ()
SubTotal 1539 1539
11 BURMU JH-01-004-019-002/190
(OJHASADAM) 		3401004000NRG24Z250520230287287 26/05/2023 SANJAY KUMAR MAHTO 3401004WL015589 SANJAY KUMAR MAHTO 00078 CNRB0005706 162 162 Processed 27/05/2023 S56542237 SANJAY KUMAR MAHTO ()
12 BURMU JH-01-004-019-002/203
(OJHASADAM) 		3401004000NRG24Z250520230287302 26/05/2023 LALO DEVI 3401004WL015590 LALO DEVI 00078 CNRB0005706 162 162 Processed 27/05/2023 S56542237 LALO DEVI ()
13 BURMU JH-01-004-019-002/259
(OJHASADAM) 		3401004000NRG24Z250520230287303 26/05/2023 SATYENDRA MUNDA 3401004WL015590 SATYENDRA MUNDA 00078 CNRB0005706 162 162 Processed 27/05/2023 S56542237 SATYENDRA MUNDA ()
SubTotal 486 486
Total 2025 2025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_260523FTO_168891 BANK OF INDIA BKID0004944 BURMU 1539
2 BURMU JH3401004019_260523FTO_168891 Canara Bank CNRB0005706 Burmu 486

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