Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:06:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_230823APB_FTO_469648
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-01-004-007-004/219
(CHAKME) 		3401004000NRG24220820230929649 23/08/2023 ANSU KUMARI 3401004WL052927 ANSU KUMARI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5813399544 ANSU KUMARI D/O JALESHWAR MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 BURMU JH-01-004-007-002/13
(CHAKME) 		3401004000NRG24220820230929623 23/08/2023 MADAN MUNDA 3401004WL052921 MADAN MUNDA 00048 BKID0004944 1368 1368 Processed 22/09/2023 5813399542 MADAN MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-007-002/384
(CHAKME) 		3401004000NRG24230820230938893 23/08/2023 SITA DEVI 3401004WL053617 SITA DEVI 00048 BKID0004944 456 456 Processed 22/09/2023 5813399547 SITA DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-007-002/515
(CHAKME) 		3401004000NRG24220820230929626 23/08/2023 KOSHILA DEVI 3401004WL052921 KOSHILA DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5813399550 KOSHILA DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-007-003/174
(CHAKME) 		3401004000NRG24220820230929620 23/08/2023 ANWARUL HAQUE 3401004WL052920 ANWARUL HAQUE 00048 BKID0004944 228 228 Processed 22/09/2023 5813399554 MD ANWARUL HAQUE BANK OF INDIA(508505)
6 BURMU JH-01-004-007-003/338
(CHAKME) 		3401004000NRG24220820230929640 23/08/2023 NASIM ANSARI 3401004WL052924 NASIM ANSARI 00048 BKID0004944 228 228 Processed 22/09/2023 5813399555 NASIM ANSARI BANK OF INDIA(508505)
7 BURMU JH-01-004-007-003/80
(CHAKME) 		3401004000NRG24220820230929638 23/08/2023 SOMARI DEVI 3401004WL052923 SOMARI DEVI 00048 BKID0004944 2736 2736 Processed 22/09/2023 5813399541 MASOMAT SOMARI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
8 BURMU JH-01-004-007-004/132
(CHAKME) 		3401004000NRG24220820230929627 23/08/2023 NURESHA KHATOON 3401004WL052921 NURESHA KHATOON 00048 BKID0004944 228 228 Processed 22/09/2023 5813399553 NURESHA KHATOON BANK OF INDIA(508505)
9 BURMU JH-01-004-007-004/19
(CHAKME) 		3401004000NRG24220820230929635 23/08/2023 TAHARUN KHATUN 3401004WL052922 TAHARUN KHATUN 00048 BKID0004944 2736 2736 Processed 22/09/2023 5813399545 TAHARUN KHATUN W/O AAJAM ANSARI BANK OF INDIA(508505)
10 BURMU JH-01-004-007-004/2
(CHAKME) 		3401004000NRG24220820230929646 23/08/2023 JALESHWAR MUNDA 3401004WL052927 JALESHWAR MUNDA 00048 BKID0004944 1368 1368 Processed 22/09/2023 5813399540 JALESHWAR MUNDA CANARA BANK(508532)
11 BURMU JH-01-004-007-004/2
(CHAKME) 		3401004000NRG24220820230929648 23/08/2023 NISHA MUNDA 3401004WL052927 NISHA MUNDA 00048 BKID0004944 1368 1368 Processed 22/09/2023 5813399551 NISHA MUNDA BANK OF INDIA(508505)
12 BURMU JH-01-004-007-004/2
(CHAKME) 		3401004000NRG24220820230929647 23/08/2023 SUNITA DEVI 3401004WL052927 SUNITA DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5813399548 SUNITA DEVI BANK OF INDIA(508505)
13 BURMU JH-01-004-007-004/238
(CHAKME) 		3401004000NRG24220820230929651 23/08/2023 ASHA MUNDA 3401004WL052927 ASHA MUNDA 00048 BKID0004944 1368 1368 Processed 22/09/2023 5813399552 ASHA MUNDA BANK OF INDIA(508505)
14 BURMU JH-01-004-007-004/238
(CHAKME) 		3401004000NRG24220820230929650 23/08/2023 RAJENDRA MUNDA 3401004WL052927 RAJENDRA MUNDA 00048 BKID0004944 1368 1368 Processed 22/09/2023 5813399549 RAJENDRA MUNDA S/O JALESHWAR MUNDA BANK OF INDIA(508505)
15 BURMU JH-01-004-007-004/52
(CHAKME) 		3401004000NRG24230820230938894 23/08/2023 DIGMBAR YADAV 3401004WL053617 DIGMBAR YADAV 00048 BKID0004944 1140 1140 Processed 22/09/2023 5813399546 DIGAMBAR YADAV CANARA BANK(508532)
16 BURMU JH-01-004-007-004/52
(CHAKME) 		3401004000NRG24230820230938895 23/08/2023 SULEKHA KUMARI 3401004WL053617 SULEKHA KUMARI 00048 BKID0004944 1140 1140 Processed 22/09/2023 5813399543 SULEKHA KUMARI D/O DIGAMBER YADAV BANK OF INDIA(508505)
SubTotal 18468 18468
17 BURMU JH-01-004-007-002/299
(CHAKME) 		3401004000NRG24220820230929624 23/08/2023 NANKU MAHTO 3401004WL052921 NANKU MAHTO 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5813399556 NANKU MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
18 BURMU JH-01-004-007-003/124
(CHAKME) 		3401004000NRG24220820230929658 23/08/2023 AMIN ANSARI 3401004WL052928 AMIN ANSARI 00089 CBIN0284871 228 228 Processed 22/09/2023 5813399539 AMIN ANSARI BANK OF INDIA(508505)
SubTotal 228 228
Total 21432 21432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_230823APB_FTO_469648 BANK OF INDIA BKID0004924 THAKURGAON 1368
2 BURMU JH3401004007_230823APB_FTO_469648 BANK OF INDIA BKID0004944 BURMU 18468
3 BURMU JH3401004007_230823APB_FTO_469648 Canara Bank CNRB0005706 Burmu 1368
4 BURMU JH3401004007_230823APB_FTO_469648 Central Bank Of India CBIN0284871 Ratu 228

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