Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:58:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004021_011223FTO_788221
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-01-004-021-005/665
(SARLE) 		3401004000NRG24011220231432689 01/12/2023 RINA DEVI 3401004WL085752 RINA DEVI 00048 BKID0004944 1368 1368 Processed 01/01/2024 8998217042 RINA DEVI ()
SubTotal 1368 1368
2 BURMU JH-01-004-021-001/63
(SARLE) 		3401004000NRG24011220231432598 01/12/2023 SUKRA MUNDA 3401004WL085740 SUKRA MUNDA 00176 IDIB000U523 1368 1368 Processed 01/01/2024 8998217051 SUKRA MUNDA ()
3 BURMU JH-01-004-021-001/74
(SARLE) 		3401004000NRG24011220231432587 01/12/2023 RAJESH MUNDA 3401004WL085737 RAJESH MUNDA 00176 IDIB000U523 1368 1368 Processed 01/01/2024 8998217050 RAJESH MUNDA ()
4 BURMU JH-01-004-021-004/17
(SARLE) 		3401004000NRG24011220231432543 01/12/2023 ABRAHAM MUNDA 3401004WL085732 ABRAHAM MUNDA 00176 IDIB000U523 2736 2736 Processed 01/01/2024 8998217044 ABRAHAM MUNDA ()
5 BURMU JH-01-004-021-005/41
(SARLE) 		3401004000NRG24011220231432568 01/12/2023 KANDU MUNDA 3401004WL085735 KANDU MUNDA 00176 IDIB000U523 1368 1368 Processed 01/01/2024 8998217046 KANDU MUNDA ()
6 BURMU JH-01-004-021-005/594
(SARLE) 		3401004000NRG24011220231432687 01/12/2023 BABLI KUMARI 3401004WL085752 BABLI KUMARI 00176 IDIB000U523 1368 1368 Processed 01/01/2024 8998217049 BABLI KUMARI ()
7 BURMU JH-01-004-021-005/667
(SARLE) 		3401004000NRG24011220231432691 01/12/2023 BABULAL MUNDA 3401004WL085752 BABULAL MUNDA 00176 IDIB000U523 1368 1368 Processed 01/01/2024 8998217045 BABULAL MUNDA ()
8 BURMU JH-01-004-021-005/667
(SARLE) 		3401004000NRG24011220231432690 01/12/2023 SANGITA DEVI 3401004WL085752 SANGITA DEVI 00176 IDIB000U523 1368 1368 Processed 01/01/2024 8998217047 SANGITA DEVI ()
9 BURMU JH-01-004-021-005/668
(SARLE) 		3401004000NRG24011220231432692 01/12/2023 SULO DEVI 3401004WL085752 SULO DEVI 00176 IDIB000U523 1368 1368 Processed 01/01/2024 8998217043 SULO DEVI ()
10 BURMU JH-01-004-021-005/87
(SARLE) 		3401004000NRG24011220231432571 01/12/2023 DEOKI DEVI 3401004WL085735 DEOKI DEVI 00176 IDIB000U523 1368 1368 Processed 01/01/2024 8998217048 DEOKI DEVI ()
SubTotal 13680 13680
11 BURMU JH-01-004-021-005/664
(SARLE) 		3401004000NRG24011220231432688 01/12/2023 SONI KUMARI 3401004WL085752 SONI KUMARI 00462 UCBA0002762 1368 1368 Processed 01/01/2024 8998217052 SONI KUMARI ()
SubTotal 1368 1368
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004021_011223FTO_788221 BANK OF INDIA BKID0004944 BURMU 1368
2 BURMU JH3401004021_011223FTO_788221 Indian Bank IDIB000U523 Umedanga 13680
3 BURMU JH3401004021_011223FTO_788221 UCO Bank UCBA0002762 THAKURGAON 1368

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