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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 07:11:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BADE
Fto No. : JH3401004001_040424APB_FTO_1883
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-01-004-001-003/38
(BADE) 		3401004000NRG24Z030420241937227 04/04/2024 JHARI MUNDA 3401004WL118927 JHARI MUNDA 00048 BKID0004924 216 216 Processed 05/04/2024 S75219805 JHARI MUNDA UCO BANK(607066)
2 BURMU JH-01-004-001-003/52
(BADE) 		3401004000NRG24Z030420241937228 04/04/2024 GUDDU MUNDA 3401004WL118927 GUDDU MUNDA 00048 BKID0004924 216 216 Processed 05/04/2024 S75219805 GUDU MUNDA-KULWAY BANK OF INDIA(508505)
3 BURMU JH-01-004-001-003/54
(BADE) 		3401004000NRG24Z030420241937229 04/04/2024 FULCHAND MUNDA 3401004WL118927 FULCHAND MUNDA 00048 BKID0004924 216 216 Processed 05/04/2024 S75219805 FULCHAND MUNDA-KULWAY BANK OF INDIA(508505)
4 BURMU JH-01-004-001-005/128
(BADE) 		3401004000NRG24Z030420241937213 04/04/2024 MUNU DEVI 3401004WL118925 MUNU DEVI 00048 BKID0004924 243 243 Processed 05/04/2024 S75219805 MUNNU DEVI W/O JATRU PAHAN BANK OF INDIA(508505)
5 BURMU JH-01-004-001-005/148
(BADE) 		3401004000NRG24Z030420241937215 04/04/2024 BIGAL PAHAN 3401004WL118925 BIGAL PAHAN 00048 BKID0004924 243 243 Processed 05/04/2024 S75219805 BIGAL PAHAN S/O DUKHU PAHAN BANK OF INDIA(508505)
6 BURMU JH-01-004-001-005/250
(BADE) 		3401004000NRG24Z030420241937216 04/04/2024 DHARMU PAHAN 3401004WL118925 DHARMU PAHAN 00048 BKID0004924 243 243 Processed 05/04/2024 S75219805 DHARM PAHAN S/O MANGRA PAHAN BANK OF INDIA(508505)
7 BURMU JH-01-004-001-005/256
(BADE) 		3401004000NRG24Z030420241937200 04/04/2024 pratima devi 3401004WL118924 pratima devi 00048 BKID0004924 162 162 Processed 05/04/2024 S75219805 PRATIMA DEVI W/O LITHU EKKA BANK OF INDIA(508505)
8 BURMU JH-01-004-001-005/294
(BADE) 		3401004000NRG24Z030420241937222 04/04/2024 MAHERA GODAIT 3401004WL118926 MAHERA GODAIT 00048 BKID0004924 108 108 Processed 05/04/2024 S75219805 MAHESH GORAIT BANK OF INDIA(508505)
9 BURMU JH-01-004-001-005/34
(BADE) 		3401004000NRG24Z030420241937203 04/04/2024 PURAN ORAON 3401004WL118924 PURAN ORAON 00048 BKID0004924 162 162 Processed 05/04/2024 S75219805 PURAN ORAON BANK OF INDIA(508505)
10 BURMU JH-01-004-001-005/78
(BADE) 		3401004000NRG24Z030420241937219 04/04/2024 BISHNU GORAET 3401004WL118925 BISHNU GORAET 00048 BKID0004924 243 243 Processed 05/04/2024 S75219805 VISHNU GODAIT BANK OF INDIA(508505)
SubTotal 2052 2052
11 BURMU JH-01-004-001-005/118
(BADE) 		3401004000NRG24Z030420241937196 04/04/2024 PUSNA DEVI 3401004WL118924 PUSNA DEVI 00048 BKID0004944 162 162 Processed 05/04/2024 S75219805 PUSNA DEVI W/O PANCHU MUNDA BANK OF INDIA(508505)
12 BURMU JH-01-004-001-005/138
(BADE) 		3401004000NRG24Z030420241937214 04/04/2024 RAMPRASAD SAHU 3401004WL118925 RAMPRASAD SAHU 00048 BKID0004944 162 162 Processed 05/04/2024 S75219805 RAM PRASAD SAHU BANK OF INDIA(508505)
13 BURMU JH-01-004-001-005/175
(BADE) 		3401004000NRG24Z030420241937197 04/04/2024 BANDHAN MUNDA 3401004WL118924 BANDHAN MUNDA 00048 BKID0004944 162 162 Processed 05/04/2024 S75219805 BANDHAN MUNDA S/O SUKRA MUNDA BANK OF INDIA(508505)
14 BURMU JH-01-004-001-005/253
(BADE) 		3401004000NRG24Z030420241937199 04/04/2024 JADU SAHU 3401004WL118924 JADU SAHU 00048 BKID0004944 162 162 Processed 05/04/2024 S75219805 JADU SAHU BANK OF INDIA(508505)
15 BURMU JH-01-004-001-005/262
(BADE) 		3401004000NRG24Z030420241937217 04/04/2024 BIJAY PAHAN 3401004WL118925 BIJAY PAHAN 00048 BKID0004944 243 243 Processed 05/04/2024 S75219805 VIJAY PAHAN S/O KARMU PAHAN BANK OF INDIA(508505)
16 BURMU JH-01-004-001-005/329
(BADE) 		3401004000NRG24Z030420241937201 04/04/2024 MUNI DEVI 3401004WL118924 MUNI DEVI 00048 BKID0004944 243 243 Processed 05/04/2024 S75219805 MUNNI DEVI BANK OF INDIA(508505)
17 BURMU JH-01-004-001-005/329
(BADE) 		3401004000NRG24Z030420241937202 04/04/2024 RAMBRIT SAHU 3401004WL118924 RAMBRIT SAHU 00048 BKID0004944 270 270 Processed 05/04/2024 S75219805 RAMBRIT SAHU BANK OF INDIA(508505)
18 BURMU JH-01-004-001-005/385
(BADE) 		3401004000NRG24Z030420241937204 04/04/2024 ROPNA ORAON 3401004WL118924 ROPNA ORAON 00048 BKID0004944 270 270 Processed 05/04/2024 S75219805 ROPNA ORAON PUNJAB NATIONAL BANK(508568)
19 BURMU JH-01-004-001-005/42
(BADE) 		3401004000NRG24Z030420241937218 04/04/2024 TETRI DEVI 3401004WL118925 TETRI DEVI 00048 BKID0004944 243 243 Processed 05/04/2024 S75219805 TETRI DEVI W/O BANDHU PAHAN BANK OF INDIA(508505)
20 BURMU JH-01-004-001-005/43
(BADE) 		3401004000NRG24Z030420241937205 04/04/2024 MAGHU MUNDA 3401004WL118924 MAGHU MUNDA 00048 BKID0004944 270 270 Processed 05/04/2024 S75219805 MADHO MUNDA S/O CHHATU MUNDA BANK OF INDIA(508505)
SubTotal 2187 2187
21 BURMU JH-01-004-001-005/178
(BADE) 		3401004000NRG24Z030420241937198 04/04/2024 SUKRA ORAON 3401004WL118924 SUKRA ORAON 00078 CNRB0005706 162 162 Processed 05/04/2024 S75219805 SUKRA ORAON CANARA BANK(508532)
22 BURMU JH-01-004-001-005/67
(BADE) 		3401004000NRG24Z030420241937223 04/04/2024 NISHA XALXO 3401004WL118926 NISHA XALXO 00078 CNRB0005706 108 108 Processed 05/04/2024 S75219805 NISHA XALXO CANARA BANK(508532)
SubTotal 270 270
Total 4509 4509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_040424APB_FTO_1883 BANK OF INDIA BKID0004924 GINJOTHAKURGAON 108
2 BURMU JH3401004001_040424APB_FTO_1883 BANK OF INDIA BKID0004924 THAKURGAON 1944
3 BURMU JH3401004001_040424APB_FTO_1883 BANK OF INDIA BKID0004944 BURMU 2187
4 BURMU JH3401004001_040424APB_FTO_1883 Canara Bank CNRB0005706 Burmu 270

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