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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:26:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BADE
Fto No. : JH3401004001_070823APB_FTO_413953
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-01-004-001-002/12
(BADE) 		3401004000NRG24Z020820230826246 07/08/2023 MAHABIR MAHTO 3401004WL046287 MAHABIR MAHTO 00048 BKID0004924 162 162 Processed 08/08/2023 S50658315 MAHABIR MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-001-002/250
(BADE) 		3401004000NRG24Z020820230826248 07/08/2023 ARTI DEVI 3401004WL046287 ARTI DEVI 00048 BKID0004924 162 162 Processed 08/08/2023 S50658315 KUNTI DEVI W/O GUJESH MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-001-002/259
(BADE) 		3401004000NRG24Z020820230826249 07/08/2023 RAJU MAHTO 3401004WL046287 RAJU MAHTO 00048 BKID0004924 162 162 Processed 08/08/2023 S50658315 RAJU KUMAR BANK OF INDIA(508505)
4 BURMU JH-01-004-001-003/17
(BADE) 		3401004000NRG24Z020820230826272 07/08/2023 LALITA DEVI 3401004WL046289 LALITA DEVI 00048 BKID0004924 135 135 Processed 08/08/2023 S50658315 LALITA DEVII BANK OF INDIA(508505)
5 BURMU JH-01-004-001-003/17
(BADE) 		3401004000NRG24Z020820230826271 07/08/2023 RANTHU MUNDA 3401004WL046289 RANTHU MUNDA 00048 BKID0004924 135 135 Processed 08/08/2023 S50658315 RANTHU MUNDA IDBI BANK(607095)
6 BURMU JH-01-004-001-003/53
(BADE) 		3401004000NRG24Z020820230826317 07/08/2023 SURENDRA SUDWAR MUNDA 3401004WL046291 SURENDRA SUDWAR MUNDA 00048 BKID0004924 162 162 Processed 08/08/2023 S50658315 SURENDRA S. MUNDA S/O NANHU MUNDA BANK OF INDIA(508505)
7 BURMU JH-01-004-001-004/145
(BADE) 		3401004000NRG24Z070820230849795 07/08/2023 BASANTI DEVI 3401004WL047679 BASANTI DEVI 00048 BKID0004924 162 162 Processed 08/08/2023 S50658315 BASANTI DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-001-005/18
(BADE) 		3401004000NRG24Z070820230849802 07/08/2023 SUNIL GORAET 3401004WL047680 SUNIL GORAET 00048 BKID0004924 162 162 Processed 08/08/2023 S50658315 SUNIL ORAON BANK OF INDIA(508505)
9 BURMU JH-01-004-001-005/288
(BADE) 		3401004000NRG24Z070820230849803 07/08/2023 SHANTI TANA BHAGAT 3401004WL047680 SHANTI TANA BHAGAT 00048 BKID0004924 135 135 Processed 08/08/2023 S50658315 SHANTI TANA BHAGAT CANARA BANK(508532)
10 BURMU JH-01-004-001-005/294
(BADE) 		3401004000NRG24Z070820230849804 07/08/2023 MAHERA GODAIT 3401004WL047680 MAHERA GODAIT 00048 BKID0004924 162 162 Processed 08/08/2023 S50658315 MAHESH GORAIT BANK OF INDIA(508505)
11 BURMU JH-01-004-001-005/323
(BADE) 		3401004000NRG24Z020820230826273 07/08/2023 prakash mahto 3401004WL046289 prakash mahto 00048 BKID0004924 54 54 Processed 08/08/2023 S50658315 PRAKASH MAHTO-SIDRAUL SIYARTOLI BANK OF INDIA(508505)
12 BURMU JH-01-004-001-005/324
(BADE) 		3401004000NRG24Z070820230849805 07/08/2023 KARAN GODAIT 3401004WL047680 KARAN GODAIT 00048 BKID0004924 162 162 Processed 08/08/2023 S50658315 KARAN GORAIT S/O LATE BUDHUWA GORAIT BANK OF INDIA(508505)
SubTotal 1755 1755
13 BURMU JH-01-004-001-004/168
(BADE) 		3401004000NRG24Z070820230849796 07/08/2023 KOUSALYA DEVI 3401004WL047679 KOUSALYA DEVI 00048 BKID0004944 162 162 Processed 08/08/2023 S50658315 KOUSALYA DEVI BANK OF INDIA(508505)
14 BURMU JH-01-004-001-005/381
(BADE) 		3401004000NRG24Z020820230826275 07/08/2023 ANANT RAJ BHAGAT 3401004WL046289 ANANT RAJ BHAGAT 00048 BKID0004944 54 54 Processed 08/08/2023 S50658315 ANANT RAJ BHAGAT S/O MADHYA BHAGAT BANK OF INDIA(508505)
SubTotal 216 216
15 BURMU JH-01-004-001-001/15
(BADE) 		3401004000NRG24Z070820230849793 07/08/2023 JITENDRA KUMAR MUNDA 3401004WL047679 JITENDRA KUMAR MUNDA 00078 CNRB0005706 162 162 Processed 08/08/2023 S50658315 JITENDRA KUMAR MUNDA UNION BANK OF INDIA(508500)
16 BURMU JH-01-004-001-005/381
(BADE) 		3401004000NRG24Z020820230826274 07/08/2023 MERI BHAGAT 3401004WL046289 MERI BHAGAT 00078 CNRB0005706 54 54 Processed 08/08/2023 S50658315 MERI BHAGAT CANARA BANK(508532)
SubTotal 216 216
17 BURMU JH-01-004-001-002/249
(BADE) 		3401004000NRG24Z020820230826247 07/08/2023 RAJESH MAHTO 3401004WL046287 RAJESH MAHTO 00462 UCBA0002762 162 162 Processed 08/08/2023 S50658315 RAJESH MAHTO UCO BANK(607066)
SubTotal 162 162
Total 2349 2349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_070823APB_FTO_413953 BANK OF INDIA BKID0004924 GINJOTHAKURGAON 324
2 BURMU JH3401004001_070823APB_FTO_413953 BANK OF INDIA BKID0004924 THAKURGAON 1431
3 BURMU JH3401004001_070823APB_FTO_413953 BANK OF INDIA BKID0004944 BURMU 216
4 BURMU JH3401004001_070823APB_FTO_413953 Canara Bank CNRB0005706 Burmu 216
5 BURMU JH3401004001_070823APB_FTO_413953 UCO Bank UCBA0002762 THAKURGAON 162

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