Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:20:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_271223APB_FTO_852629
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-01-004-001-005/261
(BADE) 		3401004000NRG24Z201220231492366 27/12/2023 BINOD TANA BHAGAT 3401004WL089670 BINOD TANA BHAGAT 00048 BKID0004944 54 54 Processed 27/12/2023 S38667915 BINOD TANA BHAGAT BANK OF INDIA(508505)
2 BURMU JH-01-004-005-001/122
(BURMU) 		3401004000NRG24Z261220231512808 27/12/2023 SHYAMBIRIT MAHTO 3401004WL091027 SHYAMBIRIT MAHTO 00048 BKID0004944 162 162 Processed 27/12/2023 S38667915 Shyam Brit Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
3 BURMU JH-01-004-005-001/224
(BURMU) 		3401004000NRG24Z261220231512802 27/12/2023 BARBTI DEVI 3401004WL091026 BARBTI DEVI 00048 BKID0004944 324 324 Processed 27/12/2023 S38667915 BARBTI DEVI W/O VISHWANATH BHAGAT BANK OF INDIA(508505)
4 BURMU JH-01-004-005-001/227
(BURMU) 		3401004000NRG24Z261220231512803 27/12/2023 ASHOK MAHTO 3401004WL091026 ASHOK MAHTO 00048 BKID0004944 324 324 Processed 27/12/2023 S38667915 ASHOK MAHTO CANARA BANK(508532)
5 BURMU JH-01-004-005-001/32
(BURMU) 		3401004000NRG24Z261220231512804 27/12/2023 GOBARDHAN YADAV 3401004WL091026 GOBARDHAN YADAV 00048 BKID0004944 162 162 Processed 27/12/2023 S38667915 MR GOBARDHAN YADAV STATE BANK OF INDIA(508548)
6 BURMU JH-01-004-005-001/32
(BURMU) 		3401004000NRG24Z261220231512809 27/12/2023 SUNITA DEVI 3401004WL091027 SUNITA DEVI 00048 BKID0004944 162 162 Processed 27/12/2023 S38667915 SUNITA DEVI BANK OF INDIA(508505)
7 BURMU JH-01-004-005-001/62
(BURMU) 		3401004000NRG24Z271220231515158 27/12/2023 ROHIT BHAGAT 3401004WL091093 ROHIT BHAGAT 00048 BKID0004944 324 324 Processed 27/12/2023 S38667915 Rohit Bhagat FINO PAYMENTS BANK LTD(608001)
8 BURMU JH-01-004-005-002/564
(BURMU) 		3401004000NRG24Z271220231515162 27/12/2023 SANDEEP MUNDA 3401004WL091094 SANDEEP MUNDA 00048 BKID0004944 162 162 Processed 27/12/2023 S38667915 SANDEEP MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
9 BURMU JH-01-004-005-004/103
(BURMU) 		3401004000NRG24Z261220231512810 27/12/2023 BHOLA ORAON 3401004WL091027 BHOLA ORAON 00048 BKID0004944 108 108 Processed 27/12/2023 S38667915 BOLA ORAON (LTI) BANK OF INDIA(508505)
10 BURMU JH-01-004-005-004/173
(BURMU) 		3401004000NRG24Z201220231492367 27/12/2023 BIJESH ORAON 3401004WL089670 BIJESH ORAON 00048 BKID0004944 324 324 Processed 27/12/2023 S38667915 BIJESH ORAON PUNJAB NATIONAL BANK(508568)
11 BURMU JH-01-004-005-004/66
(BURMU) 		3401004000NRG24Z271220231515183 27/12/2023 LALCHAND MAHTO 3401004WL091102 LALCHAND MAHTO 00048 BKID0004944 162 162 Processed 27/12/2023 S38667915 LALCHAND MAHTO BANK OF INDIA(508505)
SubTotal 2268 2268
12 BURMU JH-01-004-005-001/9
(BURMU) 		3401004000NRG24Z271220231515159 27/12/2023 LILAMUNI DEVI 3401004WL091093 LILAMUNI DEVI 00078 CNRB0005706 324 324 Processed 27/12/2023 S38667915 LILAMUNI DEVI CANARA BANK(508532)
13 BURMU JH-01-004-005-002/790
(BURMU) 		3401004000NRG24Z261220231512812 27/12/2023 RAMSEWAK MAHTO 3401004WL091028 RAMSEWAK MAHTO 00078 CNRB0005706 81 81 Processed 27/12/2023 S38667915 RAMSEWAK YADAV CANARA BANK(508532)
SubTotal 405 405
Total 2673 2673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_271223APB_FTO_852629 BANK OF INDIA BKID0004944 BURMU 2268
2 BURMU JH3401004005_271223APB_FTO_852629 Canara Bank CNRB0005706 Burmu 405

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