Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:11:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_220823FTO_466111
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-01-004-006-007/123
(CHAINGADA) 		3401004000NRG24Z180820230913094 22/08/2023 RAMESH KUMAR 3401004WL051837 RAMESH KUMAR 00045 BARB0DBSUKU 162 162 Processed 23/08/2023 S49546353 RAMESH KUMAR ()
SubTotal 162 162
2 BURMU JH-01-004-006-003/174
(CHAINGADA) 		3401004000NRG24Z220820230932582 22/08/2023 PALTU MAHATO 3401004WL053120 PALTU MAHATO 00048 BKID0004924 135 135 Processed 23/08/2023 S49546353 PALTU MAHATO ()
3 BURMU JH-01-004-006-003/221
(CHAINGADA) 		3401004000NRG24Z220820230932474 22/08/2023 NARESH MAHATO 3401004WL053115 NARESH MAHATO 00048 BKID0004924 135 135 Processed 23/08/2023 S49546353 NARESH MAHATO ()
4 BURMU JH-01-004-006-004/28
(CHAINGADA) 		3401004000NRG24Z180820230913068 22/08/2023 MADHUSUDAN PAHAN 3401004WL051834 MADHUSUDAN PAHAN 00048 BKID0004924 162 162 Processed 23/08/2023 S49546353 MADHUSUDAN PAHAN ()
SubTotal 432 432
5 BURMU JH-01-004-006-001/215
(CHAINGADA) 		3401004000NRG24Z220820230932696 22/08/2023 RAJKISHOR KUMAR 3401004WL053126 RAJKISHOR KUMAR 00078 CNRB0005706 135 135 Processed 23/08/2023 S49546353 RAJKISHOR KUMAR ()
SubTotal 135 135
6 BURMU JH-01-004-006-001/190
(CHAINGADA) 		3401004000NRG24Z220820230932889 22/08/2023 SUSHILA DEVI 3401004WL053135 SUSHILA DEVI 00176 IDIB000U523 162 162 Processed 23/08/2023 S49546353 SUSHILA DEVI ()
7 BURMU JH-01-004-006-001/213
(CHAINGADA) 		3401004000NRG24Z220820230932695 22/08/2023 JATRI DEVI 3401004WL053126 JATRI DEVI 00176 IDIB000U523 135 135 Processed 23/08/2023 S49546353 JATRI DEVI ()
8 BURMU JH-01-004-006-001/216
(CHAINGADA) 		3401004000NRG24Z180820230913047 22/08/2023 ROHIT KUMAR 3401004WL051832 ROHIT KUMAR 00176 IDIB000U523 162 162 Processed 23/08/2023 S49546353 ROHIT KUMAR ()
9 BURMU JH-01-004-006-001/80
(CHAINGADA) 		3401004000NRG24Z220820230932697 22/08/2023 KANDRU MAHTO 3401004WL053126 KANDRU MAHTO 00176 IDIB000U523 135 135 Processed 23/08/2023 S49546353 KANDRU MAHTO ()
10 BURMU JH-01-004-006-001/95
(CHAINGADA) 		3401004000NRG24Z220820230932698 22/08/2023 RAMESHWAR MAHTO 3401004WL053126 RAMESHWAR MAHTO 00176 IDIB000U523 135 135 Processed 23/08/2023 S49546353 RAMESHWAR MAHTO ()
11 BURMU JH-01-004-006-001/95
(CHAINGADA) 		3401004000NRG24Z180820230913049 22/08/2023 RAMESHWAR MAHTO 3401004WL051832 RAMESHWAR MAHTO 00176 IDIB000U523 162 162 Processed 23/08/2023 S49546353 RAMESHWAR MAHTO ()
12 BURMU JH-01-004-006-002/111
(CHAINGADA) 		3401004000NRG24Z220820230933046 22/08/2023 SHANICHAR GANJHU 3401004WL053150 SHANICHAR GANJHU 00176 IDIB000U523 135 135 Processed 23/08/2023 S49546353 SHANICHAR GANJHU ()
13 BURMU JH-01-004-006-002/120
(CHAINGADA) 		3401004000NRG24Z220820230933050 22/08/2023 RHJU GANJHU 3401004WL053150 RHJU GANJHU 00176 IDIB000U523 135 135 Processed 23/08/2023 S49546353 RHJU GANJHU ()
14 BURMU JH-01-004-006-003/185
(CHAINGADA) 		3401004000NRG24Z220820230932583 22/08/2023 TIRTU MAHATO 3401004WL053120 TIRTU MAHATO 00176 IDIB000U523 135 135 Processed 23/08/2023 S49546353 TIRTU MAHATO ()
15 BURMU JH-01-004-006-003/370
(CHAINGADA) 		3401004000NRG24Z220820230932969 22/08/2023 SHIV KUMAR MAHTO 3401004WL053139 SHIV KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 23/08/2023 S49546353 SHIV KUMAR MAHTO ()
16 BURMU JH-01-004-006-004/26
(CHAINGADA) 		3401004000NRG24Z220820230933035 22/08/2023 MALESHWAR MUNDA 3401004WL053149 MALESHWAR MUNDA 00176 IDIB000U523 324 324 Processed 23/08/2023 S49546353 MALESHWAR MUNDA ()
17 BURMU JH-01-004-006-005/122
(CHAINGADA) 		3401004000NRG24Z220820230933013 22/08/2023 BISHRAM MUNDA 3401004WL053145 BISHRAM MUNDA 00176 IDIB000U523 162 162 Processed 23/08/2023 S49546353 BISHRAM MUNDA ()
18 BURMU JH-01-004-006-006/136
(CHAINGADA) 		3401004000NRG24Z180820230913031 22/08/2023 RAJU KUMAR MAHTO 3401004WL051830 RAJU KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 23/08/2023 S49546353 RAJU KUMAR MAHTO ()
19 BURMU JH-01-004-006-007/119
(CHAINGADA) 		3401004000NRG24Z180820230913052 22/08/2023 RANJANI DEVI 3401004WL051832 RANJANI DEVI 00176 IDIB000U523 162 162 Processed 23/08/2023 S49546353 RANJANI DEVI ()
20 BURMU JH-01-004-006-007/13
(CHAINGADA) 		3401004000NRG24Z210820230926834 22/08/2023 SALO DEVI 3401004WL052713 SALO DEVI 00176 IDIB000U523 162 162 Processed 23/08/2023 S49546353 SALO DEVI ()
21 BURMU JH-01-004-006-007/8
(CHAINGADA) 		3401004000NRG24Z210820230926835 22/08/2023 NARESH MAHATO 3401004WL052713 NARESH MAHATO 00176 IDIB000U523 162 162 Processed 23/08/2023 S49546353 NARESH MAHATO ()
SubTotal 2592 2592
Total 3321 3321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_220823FTO_466111 Bank of Baroda BARB0DBSUKU SUKURHUTTU 162
2 BURMU JH3401004006_220823FTO_466111 BANK OF INDIA BKID0004924 THAKURGAON 432
3 BURMU JH3401004006_220823FTO_466111 Canara Bank CNRB0005706 Burmu 135
4 BURMU JH3401004006_220823FTO_466111 Indian Bank IDIB000U523 Umedanga 2592

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