Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:29:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_311223APB_FTO_865633
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-01-004-016-002/74
(MAKKA) 		3401004000NRG24Z311220231531721 31/12/2023 GETUA MUNDA 3401004WL092234 GETUA MUNDA 00048 BKID0004944 162 162 Processed 31/12/2023 S17786863 GETUA MUNDA S/O DHUMAN PAHAN BANK OF INDIA(508505)
2 BURMU JH-01-004-016-005/121
(MAKKA) 		3401004000NRG24Z311220231531743 31/12/2023 JITBAHAN MUNDA 3401004WL092237 JITBAHAN MUNDA 00048 BKID0004944 324 324 Processed 31/12/2023 S17786863 JITPAHAN MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-016-005/17
(MAKKA) 		3401004000NRG24Z311220231531733 31/12/2023 DASHMI DEVI 3401004WL092236 DASHMI DEVI 00048 BKID0004944 324 324 Processed 31/12/2023 S17786863 DASHMI DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-016-005/17
(MAKKA) 		3401004000NRG24Z311220231531732 31/12/2023 JAGDISH MAHATO 3401004WL092236 JAGDISH MAHATO 00048 BKID0004944 324 324 Processed 31/12/2023 S17786863 JAGDISH MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-016-005/392
(MAKKA) 		3401004000NRG24Z311220231531744 31/12/2023 RABI MUNDA 3401004WL092237 RABI MUNDA 00048 BKID0004944 324 324 Processed 31/12/2023 S17786863 RAVI MUNDA S/O RAM KUVAR MUNDA BANK OF INDIA(508505)
SubTotal 1458 1458
6 BURMU JH-01-004-016-001/30
(MAKKA) 		3401004000NRG24Z311220231531740 31/12/2023 MANOJ ORAON 3401004WL092237 MANOJ ORAON 00078 CNRB0005706 324 324 Processed 31/12/2023 S17786863 MANOJ ORAON BANK OF INDIA(508505)
7 BURMU JH-01-004-016-001/36
(MAKKA) 		3401004000NRG24Z311220231531741 31/12/2023 SUKHDEV ORAON 3401004WL092237 SUKHDEV ORAON 00078 CNRB0005706 324 324 Processed 31/12/2023 S17786863 SUKHDEV ORAON CANARA BANK(508532)
8 BURMU JH-01-004-016-006/629
(MAKKA) 		3401004000NRG24Z311220231531727 31/12/2023 JAGU GANJHU 3401004WL092235 JAGU GANJHU 00078 CNRB0005706 162 162 Processed 31/12/2023 S17786863 JAGU GANJHU CANARA BANK(508532)
SubTotal 810 810
9 BURMU JH-01-004-016-003/22
(MAKKA) 		3401004000NRG24Z311220231531722 31/12/2023 BINDIYA DEVI 3401004WL092234 BINDIYA DEVI 00176 IDIB000U523 162 162 Processed 31/12/2023 S17786863 Mrs. Gondiya Devi INDIAN BANK(607105)
10 BURMU JH-01-004-016-006/65
(MAKKA) 		3401004000NRG24Z311220231531728 31/12/2023 BIGNI DEVI 3401004WL092235 BIGNI DEVI 00176 IDIB000U523 162 162 Processed 31/12/2023 S17786863 Mrs. BIGNI DEVI INDIAN BANK(607105)
11 BURMU JH-01-004-016-006/95
(MAKKA) 		3401004000NRG24Z311220231531729 31/12/2023 JITU GANJHU 3401004WL092235 JITU GANJHU 00176 IDIB000U523 162 162 Processed 31/12/2023 S17786863 Mr. Jitu Ganjhu . INDIAN BANK(607105)
SubTotal 486 486
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_311223APB_FTO_865633 BANK OF INDIA BKID0004944 BURMU 1458
2 BURMU JH3401004016_311223APB_FTO_865633 Canara Bank CNRB0005706 Burmu 810
3 BURMU JH3401004016_311223APB_FTO_865633 Indian Bank IDIB000U523 Umedanga 486

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