Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:42:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004001_230423APB_FTO_49191
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-01-004-001-001/180
(BADE) 		3401004000NRG24Z230420230071419 23/04/2023 CHAITU MUNDA 3401004WL003830 CHAITU MUNDA 00048 BKID0004924 108 108 Processed 24/04/2023 S45104850 CHAITU MUNDA BANK OF INDIA(508505)
2 BURMU JH-01-004-001-001/328
(BADE) 		3401004000NRG24Z230420230071420 23/04/2023 LAKSHMI DEVI 3401004WL003830 LAKSHMI DEVI 00048 BKID0004924 81 81 Processed 24/04/2023 S45104850 LAKSHMI DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-001-001/363
(BADE) 		3401004000NRG24Z230420230071404 23/04/2023 SURAJ MUNDA 3401004WL003828 SURAJ MUNDA 00048 BKID0004924 162 162 Processed 24/04/2023 S45104850 SURAJ MUNDA BANK OF INDIA(508505)
4 BURMU JH-01-004-001-001/367
(BADE) 		3401004000NRG24Z230420230071422 23/04/2023 BIMLA DEVI 3401004WL003830 BIMLA DEVI 00048 BKID0004924 81 81 Processed 24/04/2023 S45104850 BIMLA DEVI W/O BASANT MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-001-001/369
(BADE) 		3401004000NRG24Z230420230071423 23/04/2023 SHITKAM SINGH 3401004WL003830 SHITKAM SINGH 00048 BKID0004924 162 162 Processed 24/04/2023 S45104850 SHITKAM SINGH BANK OF INDIA(508505)
6 BURMU JH-01-004-001-001/59
(BADE) 		3401004000NRG24Z230420230071424 23/04/2023 KARANJPAL SINGH 3401004WL003830 KARANJPAL SINGH 00048 BKID0004924 162 162 Processed 24/04/2023 S45104850 KARANJ PAL SINGH BANK OF INDIA(508505)
7 BURMU JH-01-004-001-001/62
(BADE) 		3401004000NRG24Z230420230071426 23/04/2023 ARTI DEVI 3401004WL003830 ARTI DEVI 00048 BKID0004924 81 81 Processed 24/04/2023 S45104850 ARTI DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-001-001/67
(BADE) 		3401004000NRG24Z230420230071427 23/04/2023 MALTI DEVI 3401004WL003830 MALTI DEVI 00048 BKID0004924 81 81 Processed 24/04/2023 S45104850 MALTI DEVI W/O JAI MANGAL MUNDA BANK OF INDIA(508505)
9 BURMU JH-01-004-001-001/94
(BADE) 		3401004000NRG24Z230420230071428 23/04/2023 ADIT MUNDA 3401004WL003830 ADIT MUNDA 00048 BKID0004924 162 162 Processed 24/04/2023 S45104850 ADITIYA MUNDA BANK OF INDIA(508505)
10 BURMU JH-01-004-001-003/38
(BADE) 		3401004000NRG24Z230420230071406 23/04/2023 JHARI MUNDA 3401004WL003829 JHARI MUNDA 00048 BKID0004924 27 27 Processed 24/04/2023 S45104850 JHARI MUNDA UCO BANK(607066)
SubTotal 1107 1107
11 BURMU JH-01-004-001-001/61
(BADE) 		3401004000NRG24Z230420230071425 23/04/2023 SAVITRI DEVI 3401004WL003830 SAVITRI DEVI 00048 BKID0004944 162 162 Processed 24/04/2023 S45104850 SAVITRI DEVI BANK OF INDIA(508505)
SubTotal 162 162
12 BURMU JH-01-004-001-001/109
(BADE) 		3401004000NRG24Z230420230071401 23/04/2023 ALISHA PRIYA SINGH 3401004WL003828 ALISHA PRIYA SINGH 00078 CNRB0005706 162 162 Processed 24/04/2023 S45104850 ALISHA PRIYA SINGH CANARA BANK(508532)
SubTotal 162 162
13 BURMU JH-01-004-001-001/153
(BADE) 		3401004000NRG24Z230420230071403 23/04/2023 BHAMINI DEVI 3401004WL003828 BHAMINI DEVI 00462 UCBA0002762 162 162 Processed 24/04/2023 S45104850 BHAMINI DEVI UCO BANK(607066)
14 BURMU JH-01-004-001-001/153
(BADE) 		3401004000NRG24Z230420230071402 23/04/2023 LAXMI NATH SINGH 3401004WL003828 LAXMI NATH SINGH 00462 UCBA0002762 162 162 Processed 24/04/2023 S45104850 LAXMI NATH SINGH UCO BANK(607066)
15 BURMU JH-01-004-001-001/165
(BADE) 		3401004000NRG24Z230420230071418 23/04/2023 BIJAY SINGH 3401004WL003830 BIJAY SINGH 00462 UCBA0002762 162 162 Processed 24/04/2023 S45104850 BIJAY SINGH UCO BANK(607066)
16 BURMU JH-01-004-001-001/346
(BADE) 		3401004000NRG24Z230420230071421 23/04/2023 RAJKUMAR SINGH 3401004WL003830 RAJKUMAR SINGH 00462 UCBA0002762 54 54 Processed 24/04/2023 S45104850 RAJKUMAR SINGH UCO BANK(607066)
SubTotal 540 540
Total 1971 1971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_230423APB_FTO_49191 BANK OF INDIA BKID0004924 THAKURGAON 1107
2 BURMU JH3401004001_230423APB_FTO_49191 BANK OF INDIA BKID0004944 BURMU 162
3 BURMU JH3401004001_230423APB_FTO_49191 Canara Bank CNRB0005706 Burmu 162
4 BURMU JH3401004001_230423APB_FTO_49191 UCO Bank UCBA0002762 THAKURGAON 540

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