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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:15:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
Fto No. : JH3401004023_070723APB_FTO_320505
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-01-004-023-005/685
(UMEDANDA) 		3401004000NRG24060720230620411 07/07/2023 GURIYA MUNDA 3401004WL033815 GURIYA MUNDA 00048 BKID0004909 1368 1368 Processed 14/07/2023 3413963635 Ms. GURIA KUMARI MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 BURMU JH-01-004-023-001/272
(UMEDANDA) 		3401004000NRG24060720230620344 07/07/2023 PRADEEP KUMAR SINGH 3401004WL033810 PRADEEP KUMAR SINGH 00048 BKID0004939 1368 1368 Processed 14/07/2023 3413963636 PRADEEP KUMAR SINGH BANK OF INDIA(508505)
SubTotal 1368 1368
3 BURMU JH-01-004-023-004/135
(UMEDANDA) 		3401004000NRG24060720230620317 07/07/2023 KIRAN DEVI 3401004WL033808 KIRAN DEVI 00048 BKID0004944 1368 1368 Processed 14/07/2023 3413963637 KIRAN DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-023-004/43
(UMEDANDA) 		3401004000NRG24060720230620319 07/07/2023 PARO DEVI 3401004WL033808 PARO DEVI 00048 BKID0004944 1368 1368 Processed 14/07/2023 3413963638 PARO DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
5 BURMU JH-01-004-023-001/282
(UMEDANDA) 		3401004000NRG24060720230620345 07/07/2023 SANGITA DEVI 3401004WL033810 SANGITA DEVI 00078 CNRB0005706 1368 1368 Processed 14/07/2023 3413963644 SANGITA DEVI CANARA BANK(508532)
SubTotal 1368 1368
6 BURMU JH-01-004-023-001/283
(UMEDANDA) 		3401004000NRG24060720230620346 07/07/2023 PRABHA DEVI 3401004WL033810 PRABHA DEVI 00176 IDIB000U523 1368 1368 Processed 14/07/2023 3413963641 Mrs. PRABHA DEVI INDIAN BANK(607105)
7 BURMU JH-01-004-023-002/10
(UMEDANDA) 		3401004000NRG24060720230620407 07/07/2023 BARTI DEVI 3401004WL033815 BARTI DEVI 00176 IDIB000U523 1368 1368 Processed 14/07/2023 3413963632 Mrs. BARTI DEVI INDIAN BANK(607105)
8 BURMU JH-01-004-023-002/10
(UMEDANDA) 		3401004000NRG24060720230620408 07/07/2023 CHHATISHWAR MAHTO 3401004WL033815 CHHATISHWAR MAHTO 00176 IDIB000U523 1368 1368 Processed 14/07/2023 3413963639 Mr. DHATISHWAR MAHTO INDIAN BANK(607105)
9 BURMU JH-01-004-023-004/150
(UMEDANDA) 		3401004000NRG24060720230620397 07/07/2023 SHANICHAR MUNDA 3401004WL033814 SHANICHAR MUNDA 00176 IDIB000U523 1368 1368 Processed 14/07/2023 3413963634 Mr. SANICHAR MUNDA INDIAN BANK(607105)
10 BURMU JH-01-004-023-004/43
(UMEDANDA) 		3401004000NRG24060720230620318 07/07/2023 BITU MUNDA 3401004WL033808 BITU MUNDA 00176 IDIB000U523 1368 1368 Processed 14/07/2023 3413963643 Mr. BITU MUNDA INDIAN BANK(607105)
11 BURMU JH-01-004-023-005/113
(UMEDANDA) 		3401004000NRG24060720230620399 07/07/2023 JITAN DEVI 3401004WL033814 JITAN DEVI 00176 IDIB000U523 1368 1368 Processed 14/07/2023 3413963633 JITAN DEVI W/O SURAJMAL MUNDA BANK OF INDIA(508505)
12 BURMU JH-01-004-023-005/113
(UMEDANDA) 		3401004000NRG24060720230620398 07/07/2023 SURAJMAL MUNDA 3401004WL033814 SURAJMAL MUNDA 00176 IDIB000U523 1368 1368 Processed 14/07/2023 3413963631 Mr. SURAJMAL MUNDA INDIAN BANK(607105)
13 BURMU JH-01-004-023-005/393
(UMEDANDA) 		3401004000NRG24060720230620400 07/07/2023 PRAMESHWAR MUNDA 3401004WL033814 PRAMESHWAR MUNDA 00176 IDIB000U523 1368 1368 Processed 14/07/2023 3413963630 Mr. PREMESHWAR MUNDA INDIAN BANK(607105)
14 BURMU JH-01-004-023-005/685
(UMEDANDA) 		3401004000NRG24060720230620410 07/07/2023 VIKASH PAHAN 3401004WL033815 VIKASH PAHAN 00176 IDIB000U523 1368 1368 Processed 14/07/2023 3413963640 Mr. VIKASH PAHAN INDIAN BANK(607105)
15 BURMU JH-01-004-023-005/822
(UMEDANDA) 		3401004000NRG24060720230620412 07/07/2023 PINKI SANVAR 3401004WL033815 PINKI SANVAR 00176 IDIB000U523 1368 1368 Processed 14/07/2023 3413963642 PINKI SANGWAR CANARA BANK(508532)
SubTotal 13680 13680
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_070723APB_FTO_320505 BANK OF INDIA BKID0004909 UPPER BAZAR 1368
2 BURMU JH3401004023_070723APB_FTO_320505 BANK OF INDIA BKID0004939 PANDRA 1368
3 BURMU JH3401004023_070723APB_FTO_320505 BANK OF INDIA BKID0004944 BURMU 2736
4 BURMU JH3401004023_070723APB_FTO_320505 Canara Bank CNRB0005706 Burmu 1368
5 BURMU JH3401004023_070723APB_FTO_320505 Indian Bank IDIB000U523 Umedanga 13680

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