Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:29:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_140723APB_FTO_342553
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-01-004-007-002/100
(CHAKME) 		3401004000NRG24140720230680244 14/07/2023 SHAM DEVI 3401004WL037307 SHAM DEVI 00048 BKID0004944 1368 1368 Processed 20/07/2023 3601855634 SHAM DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-007-002/108
(CHAKME) 		3401004000NRG24140720230680245 14/07/2023 SUSHMA DEVI 3401004WL037307 SUSHMA DEVI 00048 BKID0004944 1368 1368 Processed 20/07/2023 3601855636 MRS SUSMA KUMARI STATE BANK OF INDIA(508548)
3 BURMU JH-01-004-007-002/37
(CHAKME) 		3401004000NRG24130720230673541 14/07/2023 CHAITI DEVI 3401004WL036903 CHAITI DEVI 00048 BKID0004944 1368 1368 Processed 20/07/2023 3601855640 CHAITI DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-007-002/431
(CHAKME) 		3401004000NRG24130720230673542 14/07/2023 VIRAJO DEVI 3401004WL036903 VIRAJO DEVI 00048 BKID0004944 1368 1368 Processed 20/07/2023 3601855641 VIRAJO DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-007-002/434
(CHAKME) 		3401004000NRG24130720230673545 14/07/2023 AMAR MUNDA 3401004WL036903 AMAR MUNDA 00048 BKID0004944 1368 1368 Processed 20/07/2023 3601855631 AMAR MUNDA BANK OF INDIA(508505)
6 BURMU JH-01-004-007-002/46
(CHAKME) 		3401004000NRG24130720230673546 14/07/2023 ASHRAM MUNDA 3401004WL036903 ASHRAM MUNDA 00048 BKID0004944 1368 1368 Processed 20/07/2023 3601855628 ASHRAM MUNDA BANK OF INDIA(508505)
7 BURMU JH-01-004-007-002/461
(CHAKME) 		3401004000NRG24140720230680246 14/07/2023 RAMKISHOR SAAHU 3401004WL037307 RAMKISHOR SAAHU 00048 BKID0004944 1368 1368 Processed 20/07/2023 3601855632 RAMKISHOR SAAHU BANK OF INDIA(508505)
8 BURMU JH-01-004-007-002/49
(CHAKME) 		3401004000NRG24130720230673548 14/07/2023 BILASO DEVI 3401004WL036903 BILASO DEVI 00048 BKID0004944 1368 1368 Processed 20/07/2023 3601855639 VILASO DEVI BANK OF INDIA(508505)
9 BURMU JH-01-004-007-002/588
(CHAKME) 		3401004000NRG24140720230680265 14/07/2023 RUPSUDAN LOHAR 3401004WL037310 RUPSUDAN LOHAR 00048 BKID0004944 1368 1368 Processed 20/07/2023 3601855637 RUPSUDAN LOHAR BANK OF INDIA(508505)
10 BURMU JH-01-004-007-002/598
(CHAKME) 		3401004000NRG24130720230673550 14/07/2023 BANARASI MUNDA 3401004WL036903 BANARASI MUNDA 00048 BKID0004944 1368 1368 Processed 20/07/2023 3601855630 BANARASI MUNDA BANK OF INDIA(508505)
11 BURMU JH-01-004-007-002/631
(CHAKME) 		3401004000NRG24140720230680250 14/07/2023 DHANRAJ MUNDA 3401004WL037307 DHANRAJ MUNDA 00048 BKID0004944 1368 1368 Processed 20/07/2023 3601855638 DHANRAJ MUNDA S/OBUDHAN MUNDA BANK OF INDIA(508505)
12 BURMU JH-01-004-007-002/631
(CHAKME) 		3401004000NRG24130720230673552 14/07/2023 SUSHMA DEVI 3401004WL036903 SUSHMA DEVI 00048 BKID0004944 1368 1368 Processed 20/07/2023 3601855633 SUSHMA DEVI W/O DHANRAJ MUNDA BANK OF INDIA(508505)
13 BURMU JH-01-004-007-002/71
(CHAKME) 		3401004000NRG24130720230673553 14/07/2023 RANTHU MUNDA 3401004WL036903 RANTHU MUNDA 00048 BKID0004944 1368 1368 Processed 20/07/2023 3601855629 RANTHU MUNDA BANK OF INDIA(508505)
14 BURMU JH-01-004-007-002/75
(CHAKME) 		3401004000NRG24130720230673554 14/07/2023 CHARKU MUNDA 3401004WL036903 CHARKU MUNDA 00048 BKID0004944 1368 1368 Processed 20/07/2023 3601855635 CHARKU MUNDA BANK OF INDIA(508505)
SubTotal 19152 19152
15 BURMU JH-01-004-007-002/434
(CHAKME) 		3401004000NRG24130720230673544 14/07/2023 BIRSI DEVI 3401004WL036903 BIRSI DEVI 00078 CNRB0005706 1368 1368 Processed 20/07/2023 3601855644 BIRSA DEVI CANARA BANK(508532)
16 BURMU JH-01-004-007-002/533
(CHAKME) 		3401004000NRG24130720230673549 14/07/2023 TARAMUNI DEVI 3401004WL036903 TARAMUNI DEVI 00078 CNRB0005706 1368 1368 Processed 20/07/2023 3601855643 TARAMUNI DEVI CANARA BANK(508532)
17 BURMU JH-01-004-007-002/607
(CHAKME) 		3401004000NRG24140720230680249 14/07/2023 MANISH KUMAR 3401004WL037307 MANISH KUMAR 00078 CNRB0005706 1368 1368 Processed 20/07/2023 3601855642 MANISH KUMAR CANARA BANK(508532)
SubTotal 4104 4104
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_140723APB_FTO_342553 BANK OF INDIA BKID0004944 BURMU 19152
2 BURMU JH3401004007_140723APB_FTO_342553 Canara Bank CNRB0005706 Burmu 4104

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