Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:52:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004009_140523APB_FTO_123613
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-01-004-009-001/1102
(GINJOTHAKURGAON) 		3401004000NRG24130520230203759 14/05/2023 DINESH MAHTO 3401004WL010845 DINESH MAHTO 00048 BKID0004924 1368 1368 Processed 17/05/2023 1638214702 DINESH MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-009-001/1102
(GINJOTHAKURGAON) 		3401004000NRG24130520230203760 14/05/2023 SABITA DEVI 3401004WL010845 SABITA DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1638214710 SABITA DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-009-001/1107
(GINJOTHAKURGAON) 		3401004000NRG24130520230203763 14/05/2023 ANUP KUMAR 3401004WL010845 ANUP KUMAR 00048 BKID0004924 1368 1368 Processed 17/05/2023 1638214703 ANUP KUMAR BANK OF BARODA(606985)
4 BURMU JH-01-004-009-001/118
(GINJOTHAKURGAON) 		3401004000NRG24130520230203764 14/05/2023 SHANKAR BAITHA 3401004WL010845 SHANKAR BAITHA 00048 BKID0004924 1368 1368 Processed 17/05/2023 1638214707 SHANKER BAITHA BANK OF INDIA(508505)
5 BURMU JH-01-004-009-001/444
(GINJOTHAKURGAON) 		3401004000NRG24130520230203734 14/05/2023 BHUNESHWARI DEVI 3401004WL010843 BHUNESHWARI DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1638214704 BHUNESWARI DEVI W/O SAHADEO SINGH KHERWA BANK OF INDIA(508505)
6 BURMU JH-01-004-009-001/662
(GINJOTHAKURGAON) 		3401004000NRG24130520230203727 14/05/2023 DEVKI DEVI 3401004WL010841 DEVKI DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1638214709 DEVKI DEVI BANK OF INDIA(508505)
7 BURMU JH-01-004-009-001/748
(GINJOTHAKURGAON) 		3401004000NRG24130520230203744 14/05/2023 RAJDEO SAHU 3401004WL010844 RAJDEO SAHU 00048 BKID0004924 1368 1368 Processed 17/05/2023 1638214701 RAJDEO SAHU BANK OF INDIA(508505)
8 BURMU JH-01-004-009-001/748
(GINJOTHAKURGAON) 		3401004000NRG24130520230203745 14/05/2023 RAJNI DEVI 3401004WL010844 RAJNI DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1638214708 RAJNI DEVI BANK OF INDIA(508505)
9 BURMU JH-01-004-009-001/927
(GINJOTHAKURGAON) 		3401004000NRG24130520230203765 14/05/2023 RAJDEW BAITHA 3401004WL010845 RAJDEW BAITHA 00048 BKID0004924 1368 1368 Processed 17/05/2023 1638214706 RAJDEV BAITHA-LOHRATOLI BANK OF INDIA(508505)
10 BURMU JH-01-004-009-001/972
(GINJOTHAKURGAON) 		3401004000NRG24130520230203766 14/05/2023 PRAMOD KUMAR MAHTO 3401004WL010845 PRAMOD KUMAR MAHTO 00048 BKID0004924 1368 1368 Processed 17/05/2023 1638214705 PRAMOD KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 13680 13680
11 BURMU JH-01-004-009-001/885
(GINJOTHAKURGAON) 		3401004000NRG24130520230203736 14/05/2023 KRISHN BHUSHON SINGH KHARWAR 3401004WL010843 KRISHN BHUSHON SINGH KHARWAR 00078 CNRB0005706 1368 1368 Processed 17/05/2023 1638214711 KRISHNA BHUSHAN SINGH IDBI BANK(607095)
12 BURMU JH-01-004-009-001/885
(GINJOTHAKURGAON) 		3401004000NRG24130520230203735 14/05/2023 REETA SINGH KHARWAR 3401004WL010843 REETA SINGH KHARWAR 00078 CNRB0005706 1368 1368 Processed 17/05/2023 1638214712 REETA SINGH KHARWAR CANARA BANK(508532)
SubTotal 2736 2736
13 BURMU JH-01-004-009-001/1001
(GINJOTHAKURGAON) 		3401004000NRG24130520230203758 14/05/2023 DIL MOHAN MAHTO 3401004WL010845 DIL MOHAN MAHTO 00462 UCBA0002762 1368 1368 Processed 17/05/2023 1638214700 DILMOHAN MAHTO BANK OF INDIA(508505)
14 BURMU JH-01-004-009-001/1086
(GINJOTHAKURGAON) 		3401004000NRG24130520230203726 14/05/2023 USHA DEVI 3401004WL010841 USHA DEVI 00462 UCBA0002762 1368 1368 Processed 17/05/2023 1638214699 USHA KUMARI PUNJAB & SIND BANK(607087)
15 BURMU JH-01-004-009-001/1107
(GINJOTHAKURGAON) 		3401004000NRG24130520230203762 14/05/2023 RITA DEVI 3401004WL010845 RITA DEVI 00462 UCBA0002762 1368 1368 Processed 17/05/2023 1638214698 RITA DEVI UCO BANK(607066)
16 BURMU JH-01-004-009-001/134
(GINJOTHAKURGAON) 		3401004000NRG24130520230203740 14/05/2023 VIJAY MAHLI 3401004WL010844 VIJAY MAHLI 00462 UCBA0002762 1368 1368 Processed 17/05/2023 1638214694 VIJAY MAHLI UCO BANK(607066)
17 BURMU JH-01-004-009-001/343
(GINJOTHAKURGAON) 		3401004000NRG24130520230203741 14/05/2023 AJAY KUMAR 3401004WL010844 AJAY KUMAR 00462 UCBA0002762 1368 1368 Processed 17/05/2023 1638214697 AJAY KUMAR BANK OF INDIA(508505)
18 BURMU JH-01-004-009-001/403
(GINJOTHAKURGAON) 		3401004000NRG24130520230203742 14/05/2023 LUTAN LOHRA 3401004WL010844 LUTAN LOHRA 00462 UCBA0002762 1368 1368 Processed 17/05/2023 1638214695 LUTU LOHRA UCO BANK(607066)
19 BURMU JH-01-004-009-001/723
(GINJOTHAKURGAON) 		3401004000NRG24130520230203743 14/05/2023 NIMA DEVI 3401004WL010844 NIMA DEVI 00462 UCBA0002762 1368 1368 Processed 17/05/2023 1638214696 NIMA DEVI UCO BANK(607066)
20 BURMU JH-01-004-009-001/791
(GINJOTHAKURGAON) 		3401004000NRG24130520230203732 14/05/2023 SUNIL KUMAR SAHU 3401004WL010842 SUNIL KUMAR SAHU 00462 UCBA0002762 1368 1368 Processed 17/05/2023 1638214713 SUNIL KUMAR SAHU IDBI BANK(607095)
21 BURMU JH-01-004-009-001/819
(GINJOTHAKURGAON) 		3401004000NRG24130520230203746 14/05/2023 MUKESH KUMAR SAHU 3401004WL010844 MUKESH KUMAR SAHU 00462 UCBA0002762 1368 1368 Processed 17/05/2023 1638214716 MUKESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
22 BURMU JH-01-004-009-001/831
(GINJOTHAKURGAON) 		3401004000NRG24130520230203748 14/05/2023 ANAMIKA DEVI 3401004WL010844 ANAMIKA DEVI 00462 UCBA0002762 1368 1368 Processed 17/05/2023 1638214715 ANAMIKA DEVI UCO BANK(607066)
23 BURMU JH-01-004-009-001/831
(GINJOTHAKURGAON) 		3401004000NRG24130520230203747 14/05/2023 PADMESH KUMAR VAIDYA 3401004WL010844 PADMESH KUMAR VAIDYA 00462 UCBA0002762 1368 1368 Processed 17/05/2023 1638214714 PADMESH KUMAR VAIDYA UCO BANK(607066)
SubTotal 15048 15048
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004009_140523APB_FTO_123613 BANK OF INDIA BKID0004924 THAKURGAON 13680
2 BURMU JH3401004009_140523APB_FTO_123613 Canara Bank CNRB0005706 Burmu 2736
3 BURMU JH3401004009_140523APB_FTO_123613 UCO Bank UCBA0002762 THAKURGAON 15048

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