Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:53:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004009_240423APB_FTO_51887
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-01-004-009-001/1102
(GINJOTHAKURGAON) 		3401004000NRG24240420230076296 24/04/2023 DINESH MAHTO 3401004WL004090 DINESH MAHTO 00048 BKID0004924 1368 1368 Processed 13/05/2023 1534592044 DINESH MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-009-001/1102
(GINJOTHAKURGAON) 		3401004000NRG24240420230076297 24/04/2023 SABITA DEVI 3401004WL004090 SABITA DEVI 00048 BKID0004924 1368 1368 Processed 13/05/2023 1534592050 SABITA DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-009-001/1106
(GINJOTHAKURGAON) 		3401004000NRG24240420230076269 24/04/2023 ASHRAF ALI 3401004WL004088 ASHRAF ALI 00048 BKID0004924 2736 2736 Processed 13/05/2023 1534592049 Mr. Asraf Ali INDIAN BANK(607105)
4 BURMU JH-01-004-009-001/1107
(GINJOTHAKURGAON) 		3401004000NRG24240420230076300 24/04/2023 ANUP KUMAR 3401004WL004090 ANUP KUMAR 00048 BKID0004924 1368 1368 Processed 13/05/2023 1534592046 ANUP KUMAR BANK OF BARODA(606985)
5 BURMU JH-01-004-009-001/118
(GINJOTHAKURGAON) 		3401004000NRG24240420230076301 24/04/2023 SHANKAR BAITHA 3401004WL004090 SHANKAR BAITHA 00048 BKID0004924 1368 1368 Processed 13/05/2023 1534592048 SHANKER BAITHA BANK OF INDIA(508505)
6 BURMU JH-01-004-009-001/444
(GINJOTHAKURGAON) 		3401004000NRG24240420230076280 24/04/2023 BHUNESHWARI DEVI 3401004WL004089 BHUNESHWARI DEVI 00048 BKID0004924 1368 1368 Processed 13/05/2023 1534592056 BHUNESWARI DEVI W/O SAHADEO SINGH KHERWA BANK OF INDIA(508505)
7 BURMU JH-01-004-009-001/662
(GINJOTHAKURGAON) 		3401004000NRG24240420230076270 24/04/2023 DEVKI DEVI 3401004WL004088 DEVKI DEVI 00048 BKID0004924 2736 2736 Processed 13/05/2023 1534592053 DEVKI DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-009-001/748
(GINJOTHAKURGAON) 		3401004000NRG24240420230076282 24/04/2023 RAJDEO SAHU 3401004WL004089 RAJDEO SAHU 00048 BKID0004924 1368 1368 Processed 13/05/2023 1534592057 RAJDEO SAHU BANK OF INDIA(508505)
9 BURMU JH-01-004-009-001/748
(GINJOTHAKURGAON) 		3401004000NRG24240420230076283 24/04/2023 RAJNI DEVI 3401004WL004089 RAJNI DEVI 00048 BKID0004924 1368 1368 Processed 13/05/2023 1534592054 RAJNI DEVI BANK OF INDIA(508505)
10 BURMU JH-01-004-009-001/853
(GINJOTHAKURGAON) 		3401004000NRG24240420230076303 24/04/2023 ARUN KUMAR SAHU 3401004WL004090 ARUN KUMAR SAHU 00048 BKID0004924 1368 1368 Processed 13/05/2023 1534592055 ARUN KUMAR SAHU S/O BHOLA SAHU BANK OF INDIA(508505)
11 BURMU JH-01-004-009-001/921
(GINJOTHAKURGAON) 		3401004000NRG24240420230076271 24/04/2023 JAIBUN NISHA 3401004WL004088 JAIBUN NISHA 00048 BKID0004924 2736 2736 Processed 13/05/2023 1534592045 JAIBUN NISHA BANK OF INDIA(508505)
12 BURMU JH-01-004-009-001/927
(GINJOTHAKURGAON) 		3401004000NRG24240420230076304 24/04/2023 RAJDEW BAITHA 3401004WL004090 RAJDEW BAITHA 00048 BKID0004924 1368 1368 Processed 13/05/2023 1534592047 RAJDEV BAITHA-LOHRATOLI BANK OF INDIA(508505)
SubTotal 20520 20520
13 BURMU JH-01-004-009-001/885
(GINJOTHAKURGAON) 		3401004000NRG24240420230076286 24/04/2023 KRISHN BHUSHON SINGH KHARWAR 3401004WL004089 KRISHN BHUSHON SINGH KHARWAR 00078 CNRB0005706 1368 1368 Processed 13/05/2023 1534592051 KRISHNA BHUSHAN SINGH IDBI BANK(607095)
14 BURMU JH-01-004-009-001/885
(GINJOTHAKURGAON) 		3401004000NRG24240420230076285 24/04/2023 REETA SINGH KHARWAR 3401004WL004089 REETA SINGH KHARWAR 00078 CNRB0005706 1368 1368 Processed 13/05/2023 1534592052 REETA SINGH KHARWAR CANARA BANK(508532)
SubTotal 2736 2736
15 BURMU JH-01-004-009-001/1107
(GINJOTHAKURGAON) 		3401004000NRG24240420230076299 24/04/2023 RITA DEVI 3401004WL004090 RITA DEVI 00462 UCBA0002762 1368 1368 Processed 13/05/2023 1534592043 RITA DEVI UCO BANK(607066)
16 BURMU JH-01-004-009-001/134
(GINJOTHAKURGAON) 		3401004000NRG24240420230076278 24/04/2023 VIJAY MAHLI 3401004WL004089 VIJAY MAHLI 00462 UCBA0002762 1368 1368 Processed 13/05/2023 1534592058 VIJAY MAHLI UCO BANK(607066)
17 BURMU JH-01-004-009-001/403
(GINJOTHAKURGAON) 		3401004000NRG24240420230076279 24/04/2023 LUTAN LOHRA 3401004WL004089 LUTAN LOHRA 00462 UCBA0002762 1368 1368 Processed 13/05/2023 1534592041 LUTU LOHRA UCO BANK(607066)
18 BURMU JH-01-004-009-001/723
(GINJOTHAKURGAON) 		3401004000NRG24240420230076281 24/04/2023 NIMA DEVI 3401004WL004089 NIMA DEVI 00462 UCBA0002762 1368 1368 Processed 13/05/2023 1534592042 NIMA DEVI UCO BANK(607066)
19 BURMU JH-01-004-009-001/819
(GINJOTHAKURGAON) 		3401004000NRG24240420230076284 24/04/2023 MUKESH KUMAR SAHU 3401004WL004089 MUKESH KUMAR SAHU 00462 UCBA0002762 1368 1368 Processed 13/05/2023 1534592040 MUKESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004009_240423APB_FTO_51887 BANK OF INDIA BKID0004924 THAKURGAON 20520
2 BURMU JH3401004009_240423APB_FTO_51887 Canara Bank CNRB0005706 Burmu 2736
3 BURMU JH3401004009_240423APB_FTO_51887 UCO Bank UCBA0002762 THAKURGAON 6840

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