Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:37:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_070523APB_FTO_98207
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-01-004-008-001/638
(CHHAPER) 		3401004000NRG24Z060520230151519 07/05/2023 RAJENDRA YADAV 3401004WL008021 RAJENDRA YADAV 00048 BKID0004815 324 324 Processed 12/05/2023 S86505668 RAJENDRA YADAV BANK OF INDIA(508505)
SubTotal 324 324
2 BURMU JH-01-004-008-002/178
(CHHAPER) 		3401004000NRG24Z060520230157009 07/05/2023 FULO DEVI 3401004WL008256 FULO DEVI 00048 BKID0004944 324 324 Processed 12/05/2023 S86505668 Mrs. FUCHA DEVI INDIAN BANK(607105)
3 BURMU JH-01-004-008-002/412
(CHHAPER) 		3401004000NRG24Z060520230157010 07/05/2023 TUNA MANJHI 3401004WL008256 TUNA MANJHI 00048 BKID0004944 324 324 Processed 12/05/2023 S86505668 TUNA MANJHI BANK OF INDIA(508505)
SubTotal 648 648
4 BURMU JH-01-004-008-001/770
(CHHAPER) 		3401004000NRG24Z060520230151522 07/05/2023 JUGESH LOHRA 3401004WL008021 JUGESH LOHRA 00078 CNRB0004903 324 324 Processed 12/05/2023 S86505668 JUGESH LOHRA CANARA BANK(508532)
SubTotal 324 324
5 BURMU JH-01-004-008-001/313
(CHHAPER) 		3401004000NRG24Z060520230151536 07/05/2023 JIVANI DEVI 3401004WL008022 JIVANI DEVI 00089 CBIN0284884 162 162 Processed 12/05/2023 S86505668 Mrs. JIVANI DEVI CENTRAL BANK OF INDIA(607115)
6 BURMU JH-01-004-008-001/537
(CHHAPER) 		3401004000NRG24Z060520230151539 07/05/2023 BHOLA GODAIT 3401004WL008022 BHOLA GODAIT 00089 CBIN0284884 162 162 Processed 12/05/2023 S86505668 Mr. BHOLA GORAIT CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
7 BURMU JH-01-004-008-001/313
(CHHAPER) 		3401004000NRG24Z060520230151537 07/05/2023 SULENDRA SINGH 3401004WL008022 SULENDRA SINGH 00176 IDIB000P620 162 162 Processed 12/05/2023 S86505668 SULENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 BURMU JH-01-004-008-001/42
(CHHAPER) 		3401004000NRG24Z060520230151538 07/05/2023 JAYKISHOR SINGH 3401004WL008022 JAYKISHOR SINGH 00176 IDIB000P620 162 162 Processed 12/05/2023 S86505668 Mrs. JAYKISHOR SINGH INDIAN BANK(607105)
9 BURMU JH-01-004-008-001/781
(CHHAPER) 		3401004000NRG24Z060520230151546 07/05/2023 NIRASO DEVI 3401004WL008022 NIRASO DEVI 00176 IDIB000P620 27 27 Processed 12/05/2023 S86505668 Mrs. NIRASO DEVI INDIAN BANK(607105)
SubTotal 351 351
10 BURMU JH-01-004-008-001/367
(CHHAPER) 		3401004000NRG24Z060520230157106 07/05/2023 LAL MOHAN LOHRA 3401004WL008264 LAL MOHAN LOHRA 00176 IDIB000U523 324 324 Processed 12/05/2023 S86505668 MOHAN LOHRA BANK OF INDIA(508505)
11 BURMU JH-01-004-008-002/153
(CHHAPER) 		3401004000NRG24Z060520230157107 07/05/2023 BALKAI DEVI 3401004WL008264 BALKAI DEVI 00176 IDIB000U523 324 324 Processed 12/05/2023 S86505668 Ms. BALKAHI DEVI INDIAN BANK(607105)
12 BURMU JH-01-004-008-003/12
(CHHAPER) 		3401004000NRG24Z060520230157037 07/05/2023 PATAIYA DEVI 3401004WL008259 PATAIYA DEVI 00176 IDIB000U523 324 324 Processed 12/05/2023 S86505668 Ms. PATYA DEVI INDIAN BANK(607105)
13 BURMU JH-01-004-008-003/88
(CHHAPER) 		3401004000NRG24Z060520230157011 07/05/2023 BIJWA MUNDA 3401004WL008256 BIJWA MUNDA 00176 IDIB000U523 324 324 Processed 12/05/2023 S86505668 Mr. BIJUWA MUNDA INDIAN BANK(607105)
14 BURMU JH-01-004-008-004/11
(CHHAPER) 		3401004000NRG24Z060520230157038 07/05/2023 PRADEEP MUNDA 3401004WL008259 PRADEEP MUNDA 00176 IDIB000U523 324 324 Processed 12/05/2023 S86505668 Mr. PRADEEP MUNDA INDIAN BANK(607105)
15 BURMU JH-01-004-008-005/107
(CHHAPER) 		3401004000NRG24Z060520230150930 07/05/2023 MADAN MANJHI 3401004WL007983 MADAN MANJHI 00176 IDIB000U523 162 162 Processed 12/05/2023 S86505668 Mr. MADAN LAL MANJHI S/O FALU MANJHI INDIAN BANK(607105)
16 BURMU JH-01-004-008-005/109
(CHHAPER) 		3401004000NRG24Z060520230150931 07/05/2023 SANJAY MAHLI 3401004WL007983 SANJAY MAHLI 00176 IDIB000U523 162 162 Processed 12/05/2023 S86505668 Mr. SANJAY MAHALI INDIAN BANK(607105)
17 BURMU JH-01-004-008-005/110
(CHHAPER) 		3401004000NRG24Z060520230150932 07/05/2023 SURAJ MAHLI 3401004WL007983 SURAJ MAHLI 00176 IDIB000U523 162 162 Processed 12/05/2023 S86505668 Mr. SURAJ MAHLI INDIAN BANK(607105)
18 BURMU JH-01-004-008-005/114
(CHHAPER) 		3401004000NRG24Z060520230150933 07/05/2023 SHANKAR MAHLI 3401004WL007983 SHANKAR MAHLI 00176 IDIB000U523 162 162 Processed 12/05/2023 S86505668 Mr. SHANKAR MAHLI INDIAN BANK(607105)
19 BURMU JH-01-004-008-005/119
(CHHAPER) 		3401004000NRG24Z060520230150934 07/05/2023 PREM KISKU 3401004WL007983 PREM KISKU 00176 IDIB000U523 162 162 Processed 12/05/2023 S86505668 PREM KISKU CANARA BANK(508532)
20 BURMU JH-01-004-008-005/120
(CHHAPER) 		3401004000NRG24Z060520230150935 07/05/2023 BIRSA KISKU 3401004WL007983 BIRSA KISKU 00176 IDIB000U523 162 162 Processed 12/05/2023 S86505668 Mr. BIRSA KISKU INDIAN BANK(607105)
SubTotal 2592 2592
21 BURMU JH-01-004-008-001/658
(CHHAPER) 		3401004000NRG24Z060520230151542 07/05/2023 MAHIPAL MUNDA 3401004WL008022 MAHIPAL MUNDA 00462 UCBA0000916 162 162 Processed 12/05/2023 S86505668 MAHIPAL MUNDA UCO BANK(607066)
SubTotal 162 162
Total 4725 4725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004008_070523APB_FTO_98207 BANK OF INDIA BKID0004815 PATRATU 324
2 BURMU JH3401004008_070523APB_FTO_98207 BANK OF INDIA BKID0004944 BURMU 648
3 BURMU JH3401004008_070523APB_FTO_98207 Canara Bank CNRB0004903 CANARA BANK PATRATU 324
4 BURMU JH3401004008_070523APB_FTO_98207 Central Bank Of India CBIN0284884 CBI PATRATU 324
5 BURMU JH3401004008_070523APB_FTO_98207 Indian Bank IDIB000P620 Patratu 351
6 BURMU JH3401004008_070523APB_FTO_98207 Indian Bank IDIB000U523 Umedanga 2592
7 BURMU JH3401004008_070523APB_FTO_98207 UCO Bank UCBA0000916 PATRATU 162

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