Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:22:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004001_090923FTO_530296
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-01-004-001-001/196
(BADE) 		3401004000NRG22250220220962082 09/09/2023 SURENDRA THAKUR 3401004WL116983 SURENDRA THAKUR 00048 BKID0004924 1350 1350 Processed 22/09/2023 5810683010 SURENDRA THAKUR ()
2 BURMU JH-01-004-001-001/297
(BADE) 		3401004000NRG22120620210234263 09/09/2023 HARILAL MAHLI 3401004WL019635 HARILAL MAHLI 00048 BKID0004924 1350 1350 Processed 22/09/2023 5810683020 HARILAL MAHLI ()
3 BURMU JH-01-004-001-001/344
(BADE) 		3401004000NRG22120620210234261 09/09/2023 BILASO DEVI 3401004WL019635 BILASO DEVI 00048 BKID0004924 1350 1350 Rejected 22/09/2023 5810683011 A/c Blocked or Frozen
4 BURMU JH-01-004-001-001/344
(BADE) 		3401004000NRG22120620210234262 09/09/2023 DILIP MAHLI 3401004WL019635 DILIP MAHLI 00048 BKID0004924 1350 1350 Processed 22/09/2023 5810683013 DILIP MAHLI ()
5 BURMU JH-01-004-001-002/97
(BADE) 		3401004000NRG22260420221188659 09/09/2023 JITAN DEVI 3401004WL0131053 JITAN DEVI 00048 BKID0004924 675 675 Processed 22/09/2023 5810683033 JITAN DEVI ()
6 BURMU JH-01-004-001-003/53
(BADE) 		3401004000NRG22250220220962080 09/09/2023 SAHABIR MUNDA 3401004WL116983 SAHABIR MUNDA 00048 BKID0004924 1350 1350 Rejected 22/09/2023 5810683008 A/c Blocked or Frozen
7 BURMU JH-01-004-001-003/53
(BADE) 		3401004000NRG22250220220962081 09/09/2023 SAHABIR MUNDA 3401004WL116983 SAHABIR MUNDA 00048 BKID0004924 1350 1350 Rejected 22/09/2023 5810683009 A/c Blocked or Frozen
8 BURMU JH-01-004-001-005/41
(BADE) 		3401004000NRG22120620210234264 09/09/2023 GUNJAR DEVI 3401004WL019635 GUNJAR DEVI 00048 BKID0004924 1350 1350 Processed 22/09/2023 5810683015 GUNJAR DEVI ()
9 BURMU JH-01-004-001-005/41
(BADE) 		3401004000NRG22120620210234265 09/09/2023 GUNJAR DEVI 3401004WL019635 GUNJAR DEVI 00048 BKID0004924 1350 1350 Processed 22/09/2023 5810683014 GUNJAR DEVI ()
10 BURMU JH-01-004-001-005/67
(BADE) 		3401004000NRG22160920221324878 09/09/2023 SUKHMANI DEVI 3401004WL0132663 SUKHMANI DEVI 00048 BKID0004924 1188 1188 Processed 22/09/2023 5810683012 SUKHMANI DEVI ()
SubTotal 12663 12663
11 BURMU JH-01-004-001-005/139
(BADE) 		3401004000NRG22160920221324879 09/09/2023 JAI PRAKASH PAHAN 3401004WL0132663 JAI PRAKASH PAHAN 00048 BKID0004944 1188 1188 Processed 22/09/2023 5810683019 JAI PRAKASH PAHAN ()
12 BURMU JH-01-004-001-005/139
(BADE) 		3401004000NRG22160920221324877 09/09/2023 JAI PRAKASH PAHAN 3401004WL0132663 JAI PRAKASH PAHAN 00048 BKID0004944 1188 1188 Processed 22/09/2023 5810683018 JAI PRAKASH PAHAN ()
SubTotal 2376 2376
13 BURMU JH-01-004-001-001/153
(BADE) 		3401004000NRG22170120220858533 09/09/2023 BHAMINI DEVI 3401004WL103315 BHAMINI DEVI 00462 UCBA0002762 1350 1350 Processed 22/09/2023 5810683016 BHAMINI DEVI ()
14 BURMU JH-01-004-001-001/153
(BADE) 		3401004000NRG22170120220858532 09/09/2023 LAXMI NATH SINGH 3401004WL103315 LAXMI NATH SINGH 00462 UCBA0002762 1350 1350 Processed 22/09/2023 5810683017 LAXMI NATH SINGH ()
15 BURMU JH-01-004-001-001/165
(BADE) 		3401004000NRG22170120220858534 09/09/2023 BIJAY SINGH 3401004WL103315 BIJAY SINGH 00462 UCBA0002762 1350 1350 Processed 22/09/2023 5810683026 BIJAY SINGH ()
16 BURMU JH-01-004-001-001/165
(BADE) 		3401004000NRG22170120220858535 09/09/2023 BIJAY SINGH 3401004WL103315 BIJAY SINGH 00462 UCBA0002762 1350 1350 Processed 22/09/2023 5810683025 BIJAY SINGH ()
17 BURMU JH-01-004-001-001/165
(BADE) 		3401004000NRG22170120220858536 09/09/2023 BIJAY SINGH 3401004WL103315 BIJAY SINGH 00462 UCBA0002762 1350 1350 Processed 22/09/2023 5810683024 BIJAY SINGH ()
18 BURMU JH-01-004-001-001/165
(BADE) 		3401004000NRG22170120220858537 09/09/2023 BIJAY SINGH 3401004WL103315 BIJAY SINGH 00462 UCBA0002762 1350 1350 Processed 22/09/2023 5810683023 BIJAY SINGH ()
19 BURMU JH-01-004-001-001/165
(BADE) 		3401004000NRG22170120220858538 09/09/2023 BIJAY SINGH 3401004WL103315 BIJAY SINGH 00462 UCBA0002762 1350 1350 Processed 22/09/2023 5810683022 BIJAY SINGH ()
20 BURMU JH-01-004-001-001/165
(BADE) 		3401004000NRG22170120220858539 09/09/2023 BIJAY SINGH 3401004WL103315 BIJAY SINGH 00462 UCBA0002762 1350 1350 Processed 22/09/2023 5810683021 BIJAY SINGH ()
21 BURMU JH-01-004-001-001/34
(BADE) 		3401004000NRG22170120220858540 09/09/2023 RASHAM SHYAM YADAV 3401004WL103315 RASHAM SHYAM YADAV 00462 UCBA0002762 1350 1350 Processed 22/09/2023 5810683032 RASHAM SHYAM YADAV ()
22 BURMU JH-01-004-001-001/34
(BADE) 		3401004000NRG22170120220858541 09/09/2023 RASHAM SHYAM YADAV 3401004WL103315 RASHAM SHYAM YADAV 00462 UCBA0002762 1350 1350 Processed 22/09/2023 5810683031 RASHAM SHYAM YADAV ()
23 BURMU JH-01-004-001-001/34
(BADE) 		3401004000NRG22170120220858542 09/09/2023 RASHAM SHYAM YADAV 3401004WL103315 RASHAM SHYAM YADAV 00462 UCBA0002762 1350 1350 Processed 22/09/2023 5810683030 RASHAM SHYAM YADAV ()
24 BURMU JH-01-004-001-001/34
(BADE) 		3401004000NRG22170120220858543 09/09/2023 RASHAM SHYAM YADAV 3401004WL103315 RASHAM SHYAM YADAV 00462 UCBA0002762 1350 1350 Processed 22/09/2023 5810683029 RASHAM SHYAM YADAV ()
25 BURMU JH-01-004-001-001/34
(BADE) 		3401004000NRG22170120220858544 09/09/2023 RASHAM SHYAM YADAV 3401004WL103315 RASHAM SHYAM YADAV 00462 UCBA0002762 1350 1350 Processed 22/09/2023 5810683028 RASHAM SHYAM YADAV ()
26 BURMU JH-01-004-001-001/34
(BADE) 		3401004000NRG22170120220858545 09/09/2023 RASHAM SHYAM YADAV 3401004WL103315 RASHAM SHYAM YADAV 00462 UCBA0002762 1350 1350 Processed 22/09/2023 5810683027 RASHAM SHYAM YADAV ()
SubTotal 18900 18900
Total 33939 33939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_090923FTO_530296 BANK OF INDIA BKID0004924 THAKURGAON 12663
2 BURMU JH3401004001_090923FTO_530296 BANK OF INDIA BKID0004944 BURMU 2376
3 BURMU JH3401004001_090923FTO_530296 UCO Bank UCBA0002762 THAKURGAON 18900

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