Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:52:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GINJOTHAKURGAON
Fto No. : JH3401004009_090523APB_FTO_109182
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-01-004-009-001/444
(GINJOTHAKURGAON) 		3401004000NRG24090520230176647 09/05/2023 BHUNESHWARI DEVI 3401004WL009407 BHUNESHWARI DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1636868757 BHUNESWARI DEVI W/O SAHADEO SINGH KHERWA BANK OF INDIA(508505)
2 BURMU JH-01-004-009-001/748
(GINJOTHAKURGAON) 		3401004000NRG24090520230176657 09/05/2023 RAJDEO SAHU 3401004WL009408 RAJDEO SAHU 00048 BKID0004924 1368 1368 Processed 17/05/2023 1636868756 RAJDEO SAHU BANK OF INDIA(508505)
3 BURMU JH-01-004-009-001/748
(GINJOTHAKURGAON) 		3401004000NRG24090520230176658 09/05/2023 RAJNI DEVI 3401004WL009408 RAJNI DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1636868760 RAJNI DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
4 BURMU JH-01-004-009-001/885
(GINJOTHAKURGAON) 		3401004000NRG24090520230176649 09/05/2023 KRISHN BHUSHON SINGH KHARWAR 3401004WL009407 KRISHN BHUSHON SINGH KHARWAR 00078 CNRB0005706 1368 1368 Processed 17/05/2023 1636868758 KRISHNA BHUSHAN SINGH IDBI BANK(607095)
5 BURMU JH-01-004-009-001/885
(GINJOTHAKURGAON) 		3401004000NRG24090520230176648 09/05/2023 REETA SINGH KHARWAR 3401004WL009407 REETA SINGH KHARWAR 00078 CNRB0005706 1368 1368 Processed 17/05/2023 1636868759 REETA SINGH KHARWAR CANARA BANK(508532)
SubTotal 2736 2736
6 BURMU JH-01-004-009-001/1092
(GINJOTHAKURGAON) 		3401004000NRG24090520230176671 09/05/2023 UA SHAH DEO 3401004WL009409 UA SHAH DEO 00089 CBIN0282343 2736 2736 Processed 17/05/2023 1636868754 Mrs. UMA SHAHDEO CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
7 BURMU JH-01-004-009-001/134
(GINJOTHAKURGAON) 		3401004000NRG24090520230176653 09/05/2023 VIJAY MAHLI 3401004WL009408 VIJAY MAHLI 00462 UCBA0002762 1368 1368 Processed 17/05/2023 1636868750 VIJAY MAHLI UCO BANK(607066)
8 BURMU JH-01-004-009-001/343
(GINJOTHAKURGAON) 		3401004000NRG24090520230176654 09/05/2023 AJAY KUMAR 3401004WL009408 AJAY KUMAR 00462 UCBA0002762 1368 1368 Processed 17/05/2023 1636868753 AJAY KUMAR BANK OF INDIA(508505)
9 BURMU JH-01-004-009-001/403
(GINJOTHAKURGAON) 		3401004000NRG24090520230176655 09/05/2023 LUTAN LOHRA 3401004WL009408 LUTAN LOHRA 00462 UCBA0002762 1368 1368 Processed 17/05/2023 1636868751 LUTU LOHRA UCO BANK(607066)
10 BURMU JH-01-004-009-001/723
(GINJOTHAKURGAON) 		3401004000NRG24090520230176656 09/05/2023 NIMA DEVI 3401004WL009408 NIMA DEVI 00462 UCBA0002762 1368 1368 Processed 17/05/2023 1636868752 NIMA DEVI UCO BANK(607066)
11 BURMU JH-01-004-009-001/819
(GINJOTHAKURGAON) 		3401004000NRG24090520230176659 09/05/2023 MUKESH KUMAR SAHU 3401004WL009408 MUKESH KUMAR SAHU 00462 UCBA0002762 1368 1368 Processed 17/05/2023 1636868761 MUKESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
12 BURMU JH-01-004-009-001/831
(GINJOTHAKURGAON) 		3401004000NRG24090520230176661 09/05/2023 ANAMIKA DEVI 3401004WL009408 ANAMIKA DEVI 00462 UCBA0002762 1368 1368 Processed 17/05/2023 1636868749 ANAMIKA DEVI UCO BANK(607066)
13 BURMU JH-01-004-009-001/831
(GINJOTHAKURGAON) 		3401004000NRG24090520230176660 09/05/2023 PADMESH KUMAR VAIDYA 3401004WL009408 PADMESH KUMAR VAIDYA 00462 UCBA0002762 1368 1368 Processed 17/05/2023 1636868748 PADMESH KUMAR VAIDYA UCO BANK(607066)
SubTotal 9576 9576
14 BURMU JH-01-004-009-001/958
(GINJOTHAKURGAON) 		3401004000NRG24090520230176672 09/05/2023 LAL CHANDIKA NATH SHAHDEO 3401004WL009409 LAL CHANDIKA NATH SHAHDEO 00468 UBIN0538035 2736 2736 Processed 17/05/2023 1636868755 LAL CHANDIKA NATH SHAHDEO UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004009_090523APB_FTO_109182 BANK OF INDIA BKID0004924 THAKURGAON 4104
2 BURMU JH3401004009_090523APB_FTO_109182 Canara Bank CNRB0005706 Burmu 2736
3 BURMU JH3401004009_090523APB_FTO_109182 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 2736
4 BURMU JH3401004009_090523APB_FTO_109182 UCO Bank UCBA0002762 THAKURGAON 9576
5 BURMU JH3401004009_090523APB_FTO_109182 Union Bank of India UBIN0538035 RANCHI 2736

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