Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004001_261023APB_FTO_681838
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-01-004-001-001/348
(BADE) 		3401004000NRG24Z251020231272629 26/10/2023 PUSHPA DEVI 3401004WL075117 PUSHPA DEVI 00048 BKID0004924 162 162 Processed 27/10/2023 S18288567 PUSPA DEVI W/O KSHATRADEO MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-001-003/17
(BADE) 		3401004000NRG24Z251020231278143 26/10/2023 LALITA DEVI 3401004WL075426 LALITA DEVI 00048 BKID0004924 162 162 Processed 27/10/2023 S18288567 LALITA DEVII BANK OF INDIA(508505)
3 BURMU JH-01-004-001-003/17
(BADE) 		3401004000NRG24Z251020231278142 26/10/2023 RANTHU MUNDA 3401004WL075426 RANTHU MUNDA 00048 BKID0004924 162 162 Processed 27/10/2023 S18288567 RANTHU MUNDA IDBI BANK(607095)
4 BURMU JH-01-004-001-004/13
(BADE) 		3401004000NRG24Z251020231278136 26/10/2023 GANESH MUNDA 3401004WL075425 GANESH MUNDA 00048 BKID0004924 324 324 Processed 27/10/2023 S18288567 GANESH MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-001-005/226
(BADE) 		3401004000NRG24Z251020231278144 26/10/2023 MANI PAHAN 3401004WL075426 MANI PAHAN 00048 BKID0004924 324 324 Processed 27/10/2023 S18288567 MANI PAHAN S/O DUKHU PAHAN BANK OF INDIA(508505)
6 BURMU JH-01-004-001-005/360
(BADE) 		3401004000NRG24Z251020231278154 26/10/2023 KIRAN ORAON 3401004WL075428 KIRAN ORAON 00048 BKID0004924 108 108 Processed 27/10/2023 S18288567 KIRAN ORAON W/O DIPAK ORAON BANK OF INDIA(508505)
7 BURMU JH-01-004-001-005/78
(BADE) 		3401004000NRG24Z251020231278131 26/10/2023 BISHNU GORAET 3401004WL075424 BISHNU GORAET 00048 BKID0004924 270 270 Processed 27/10/2023 S18288567 VISHNU GODAIT BANK OF INDIA(508505)
8 BURMU JH-01-004-001-005/78
(BADE) 		3401004000NRG24Z251020231278132 26/10/2023 DEOKI DEVI 3401004WL075424 DEOKI DEVI 00048 BKID0004924 135 135 Processed 27/10/2023 S18288567 DEOKI DEVI BANK OF INDIA(508505)
SubTotal 1647 1647
9 BURMU JH-01-004-001-005/117
(BADE) 		3401004000NRG24Z251020231278130 26/10/2023 KULDEEP PAHAN 3401004WL075424 KULDEEP PAHAN 00048 BKID0004944 54 54 Processed 27/10/2023 S18288567 KULDEEP PAHAN S/O RAM CHANDRA PAHAN BANK OF INDIA(508505)
10 BURMU JH-01-004-001-005/214
(BADE) 		3401004000NRG24Z251020231278138 26/10/2023 RIMA TANA BHAGAT 3401004WL075425 RIMA TANA BHAGAT 00048 BKID0004944 162 162 Processed 27/10/2023 S18288567 RIMA TANA BHAGAT BANK OF INDIA(508505)
11 BURMU JH-01-004-001-005/360
(BADE) 		3401004000NRG24Z251020231278155 26/10/2023 DEEPAK ORAON 3401004WL075428 DEEPAK ORAON 00048 BKID0004944 108 108 Processed 27/10/2023 S18288567 MR DEEPAK ORAON STATE BANK OF INDIA(508548)
12 BURMU JH-01-004-001-005/385
(BADE) 		3401004000NRG24Z251020231278156 26/10/2023 NAMASTI KUMARI 3401004WL075428 NAMASTI KUMARI 00048 BKID0004944 108 108 Processed 27/10/2023 S18288567 NAMASTI KUMARI BANK OF INDIA(508505)
SubTotal 432 432
13 BURMU JH-01-004-001-005/214
(BADE) 		3401004000NRG24Z251020231278137 26/10/2023 RAM KUMAR TANA BHAGAT 3401004WL075425 RAM KUMAR TANA BHAGAT 00078 CNRB0005706 162 162 Processed 27/10/2023 S18288567 RAMKUMAR TANA BHAGAT CANARA BANK(508532)
SubTotal 162 162
14 BURMU JH-01-004-001-001/346
(BADE) 		3401004000NRG24Z251020231272628 26/10/2023 RAJKUMAR SINGH 3401004WL075117 RAJKUMAR SINGH 00462 UCBA0002762 162 162 Processed 27/10/2023 S18288567 RAJKUMAR SINGH UCO BANK(607066)
SubTotal 162 162
Total 2403 2403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_261023APB_FTO_681838 BANK OF INDIA BKID0004924 THAKURGAON 1647
2 BURMU JH3401004001_261023APB_FTO_681838 BANK OF INDIA BKID0004944 BURMU 432
3 BURMU JH3401004001_261023APB_FTO_681838 Canara Bank CNRB0005706 Burmu 162
4 BURMU JH3401004001_261023APB_FTO_681838 UCO Bank UCBA0002762 THAKURGAON 162

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