Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:21:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_230823APB_FTO_469659
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-01-004-007-004/219
(CHAKME) 		3401004000NRG24Z220820230929655 23/08/2023 ANSU KUMARI 3401004WL052927 ANSU KUMARI 00048 BKID0004924 162 162 Processed 24/08/2023 S72866848 ANSU KUMARI D/O JALESHWAR MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 BURMU JH-01-004-007-002/13
(CHAKME) 		3401004000NRG24Z220820230929629 23/08/2023 MADAN MUNDA 3401004WL052921 MADAN MUNDA 00048 BKID0004944 162 162 Processed 24/08/2023 S72866848 MADAN MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-007-002/384
(CHAKME) 		3401004000NRG24Z230820230938897 23/08/2023 SITA DEVI 3401004WL053617 SITA DEVI 00048 BKID0004944 54 54 Processed 24/08/2023 S72866848 SITA DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-007-002/515
(CHAKME) 		3401004000NRG24Z220820230929632 23/08/2023 KOSHILA DEVI 3401004WL052921 KOSHILA DEVI 00048 BKID0004944 162 162 Processed 24/08/2023 S72866848 KOSHILA DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-007-003/174
(CHAKME) 		3401004000NRG24Z220820230929621 23/08/2023 ANWARUL HAQUE 3401004WL052920 ANWARUL HAQUE 00048 BKID0004944 27 27 Processed 24/08/2023 S72866848 MD ANWARUL HAQUE BANK OF INDIA(508505)
6 BURMU JH-01-004-007-003/338
(CHAKME) 		3401004000NRG24Z220820230929641 23/08/2023 NASIM ANSARI 3401004WL052924 NASIM ANSARI 00048 BKID0004944 27 27 Processed 24/08/2023 S72866848 NASIM ANSARI BANK OF INDIA(508505)
7 BURMU JH-01-004-007-003/80
(CHAKME) 		3401004000NRG24Z220820230929639 23/08/2023 SOMARI DEVI 3401004WL052923 SOMARI DEVI 00048 BKID0004944 324 324 Processed 24/08/2023 S72866848 MASOMAT SOMARI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
8 BURMU JH-01-004-007-004/132
(CHAKME) 		3401004000NRG24Z220820230929633 23/08/2023 NURESHA KHATOON 3401004WL052921 NURESHA KHATOON 00048 BKID0004944 27 27 Processed 24/08/2023 S72866848 NURESHA KHATOON BANK OF INDIA(508505)
9 BURMU JH-01-004-007-004/19
(CHAKME) 		3401004000NRG24Z220820230929637 23/08/2023 TAHARUN KHATUN 3401004WL052922 TAHARUN KHATUN 00048 BKID0004944 324 324 Processed 24/08/2023 S72866848 TAHARUN KHATUN W/O AAJAM ANSARI BANK OF INDIA(508505)
10 BURMU JH-01-004-007-004/2
(CHAKME) 		3401004000NRG24Z220820230929652 23/08/2023 JALESHWAR MUNDA 3401004WL052927 JALESHWAR MUNDA 00048 BKID0004944 162 162 Processed 24/08/2023 S72866848 JALESHWAR MUNDA CANARA BANK(508532)
11 BURMU JH-01-004-007-004/2
(CHAKME) 		3401004000NRG24Z220820230929654 23/08/2023 NISHA MUNDA 3401004WL052927 NISHA MUNDA 00048 BKID0004944 162 162 Processed 24/08/2023 S72866848 NISHA MUNDA BANK OF INDIA(508505)
12 BURMU JH-01-004-007-004/2
(CHAKME) 		3401004000NRG24Z220820230929653 23/08/2023 SUNITA DEVI 3401004WL052927 SUNITA DEVI 00048 BKID0004944 162 162 Processed 24/08/2023 S72866848 SUNITA DEVI BANK OF INDIA(508505)
13 BURMU JH-01-004-007-004/238
(CHAKME) 		3401004000NRG24Z220820230929657 23/08/2023 ASHA MUNDA 3401004WL052927 ASHA MUNDA 00048 BKID0004944 162 162 Processed 24/08/2023 S72866848 ASHA MUNDA BANK OF INDIA(508505)
14 BURMU JH-01-004-007-004/238
(CHAKME) 		3401004000NRG24Z220820230929656 23/08/2023 RAJENDRA MUNDA 3401004WL052927 RAJENDRA MUNDA 00048 BKID0004944 162 162 Processed 24/08/2023 S72866848 RAJENDRA MUNDA S/O JALESHWAR MUNDA BANK OF INDIA(508505)
15 BURMU JH-01-004-007-004/52
(CHAKME) 		3401004000NRG24Z230820230938898 23/08/2023 DIGMBAR YADAV 3401004WL053617 DIGMBAR YADAV 00048 BKID0004944 135 135 Processed 24/08/2023 S72866848 DIGAMBAR YADAV CANARA BANK(508532)
16 BURMU JH-01-004-007-004/52
(CHAKME) 		3401004000NRG24Z230820230938899 23/08/2023 SULEKHA KUMARI 3401004WL053617 SULEKHA KUMARI 00048 BKID0004944 135 135 Processed 24/08/2023 S72866848 SULEKHA KUMARI D/O DIGAMBER YADAV BANK OF INDIA(508505)
SubTotal 2187 2187
17 BURMU JH-01-004-007-002/299
(CHAKME) 		3401004000NRG24Z220820230929630 23/08/2023 NANKU MAHTO 3401004WL052921 NANKU MAHTO 00078 CNRB0005706 162 162 Processed 24/08/2023 S72866848 NANKU MAHTO BANK OF INDIA(508505)
SubTotal 162 162
18 BURMU JH-01-004-007-003/124
(CHAKME) 		3401004000NRG24Z220820230929659 23/08/2023 AMIN ANSARI 3401004WL052928 AMIN ANSARI 00089 CBIN0284871 27 27 Processed 24/08/2023 S72866848 AMIN ANSARI BANK OF INDIA(508505)
SubTotal 27 27
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_230823APB_FTO_469659 BANK OF INDIA BKID0004924 THAKURGAON 162
2 BURMU JH3401004007_230823APB_FTO_469659 BANK OF INDIA BKID0004944 BURMU 2187
3 BURMU JH3401004007_230823APB_FTO_469659 Canara Bank CNRB0005706 Burmu 162
4 BURMU JH3401004007_230823APB_FTO_469659 Central Bank Of India CBIN0284871 Ratu 27

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