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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:19:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004001_140923APB_FTO_549720
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) 		3401004000NRG24Z130920231060317 14/09/2023 MAHABIR MAHTO 3401004WL062030 MAHABIR MAHTO 00048 BKID0004924 162 162 Processed 15/09/2023 S34421672 MAHABIR MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-001-002/154
(BADE) 		3401004000NRG24Z130920231060314 14/09/2023 DILESHWAR MAHTO 3401004WL062029 DILESHWAR MAHTO 00048 BKID0004924 27 27 Processed 15/09/2023 S34421672 DILESHWAR MAHTO CANARA BANK(508532)
3 BURMU JH-01-004-001-002/250
(BADE) 		3401004000NRG24Z130920231060318 14/09/2023 ARTI DEVI 3401004WL062030 ARTI DEVI 00048 BKID0004924 162 162 Processed 15/09/2023 S34421672 KUNTI DEVI W/O GUJESH MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-001-003/60
(BADE) 		3401004000NRG24Z140920231065895 14/09/2023 BINOD LOHARA 3401004WL062372 BINOD LOHARA 00048 BKID0004924 162 162 Processed 15/09/2023 S34421672 BINOD LOHARA BANK OF INDIA(508505)
5 BURMU JH-01-004-001-004/13
(BADE) 		3401004000NRG24Z140920231065870 14/09/2023 GANESH MUNDA 3401004WL062369 GANESH MUNDA 00048 BKID0004924 27 27 Processed 15/09/2023 S34421672 GANESH MUNDA BANK OF INDIA(508505)
6 BURMU JH-01-004-001-005/226
(BADE) 		3401004000NRG24Z130920231060322 14/09/2023 MANI PAHAN 3401004WL062031 MANI PAHAN 00048 BKID0004924 162 162 Processed 15/09/2023 S34421672 MANI PAHAN S/O DUKHU PAHAN BANK OF INDIA(508505)
7 BURMU JH-01-004-001-005/23
(BADE) 		3401004000NRG24Z130920231060324 14/09/2023 PRALASH PAHAN 3401004WL062031 PRALASH PAHAN 00048 BKID0004924 162 162 Processed 15/09/2023 S34421672 PRAKASH MUNDA-SIDROUL BANK OF INDIA(508505)
SubTotal 864 864
8 BURMU JH-01-004-001-005/211
(BADE) 		3401004000NRG24Z140920231065872 14/09/2023 RAJENDRA LAKRA 3401004WL062369 RAJENDRA LAKRA 00048 BKID0004944 162 162 Processed 15/09/2023 S34421672 RAJENDRA LAKRA IDBI BANK(607095)
9 BURMU JH-01-004-001-005/385
(BADE) 		3401004000NRG24Z140920231065878 14/09/2023 NAMASTI KUMARI 3401004WL062370 NAMASTI KUMARI 00048 BKID0004944 162 162 Processed 15/09/2023 S34421672 NAMASTI KUMARI BANK OF INDIA(508505)
10 BURMU JH-01-004-001-005/76
(BADE) 		3401004000NRG24Z140920231065880 14/09/2023 PRAMILA TOPPO 3401004WL062370 PRAMILA TOPPO 00048 BKID0004944 162 162 Processed 15/09/2023 S34421672 PRAMILA TOPPO W/O SUDHIR KHALKHO BANK OF INDIA(508505)
11 BURMU JH-01-004-001-005/76
(BADE) 		3401004000NRG24Z140920231065879 14/09/2023 SUDHIR ORAON 3401004WL062370 SUDHIR ORAON 00048 BKID0004944 162 162 Processed 15/09/2023 S34421672 SUDHIR KHALKHO BANK OF INDIA(508505)
SubTotal 648 648
12 BURMU JH-01-004-001-001/13
(BADE) 		3401004000NRG24Z130920231060326 14/09/2023 NANDKISHOR MUNDA 3401004WL062032 NANDKISHOR MUNDA 00462 UCBA0002762 162 162 Processed 15/09/2023 S34421672 NAND KISHOR MUNDA UCO BANK(607066)
13 BURMU JH-01-004-001-002/228
(BADE) 		3401004000NRG24Z140920231065869 14/09/2023 ANJU DEVI 3401004WL062369 ANJU DEVI 00462 UCBA0002762 162 162 Processed 15/09/2023 S34421672 ANJU DEVI W/O CHANDRANATH ORAON BANK OF INDIA(508505)
14 BURMU JH-01-004-001-004/15
(BADE) 		3401004000NRG24Z140920231065871 14/09/2023 BASANT MUNDA 3401004WL062369 BASANT MUNDA 00462 UCBA0002762 135 135 Processed 15/09/2023 S34421672 VASANT MUNDA UCO BANK(607066)
15 BURMU JH-01-004-001-004/252
(BADE) 		3401004000NRG24Z140920231065877 14/09/2023 RANTHU MUNDA 3401004WL062370 RANTHU MUNDA 00462 UCBA0002762 27 27 Processed 15/09/2023 S34421672 RANTHU MUNDA S/O MAHENDRA MUNDA BANK OF INDIA(508505)
SubTotal 486 486
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_140923APB_FTO_549720 BANK OF INDIA BKID0004924 THAKURGAON 864
2 BURMU JH3401004001_140923APB_FTO_549720 BANK OF INDIA BKID0004944 BURMU 648
3 BURMU JH3401004001_140923APB_FTO_549720 UCO Bank UCBA0002762 THAKURGAON 486

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