Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:06:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BADE
Fto No. : JH3401004001_110423APB_FTO_8789
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-01-004-001-001/46
(BADE) 		3401004000NRG24Z110420230004464 11/04/2023 BALKISHUN MAHTO 3401004WL000259 BALKISHUN MAHTO 00048 BKID0004924 162 162 Processed 12/04/2023 S21497771 BALKISHUN MAHTO S/O SARADHANO MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-001-002/12
(BADE) 		3401004000NRG24Z110420230004540 11/04/2023 MAHABIR MAHTO 3401004WL000262 MAHABIR MAHTO 00048 BKID0004924 162 162 Processed 12/04/2023 S21497771 MAHABIR MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-001-002/13
(BADE) 		3401004000NRG24Z110420230004542 11/04/2023 KALAWATI DEVI 3401004WL000262 KALAWATI DEVI 00048 BKID0004924 162 162 Processed 12/04/2023 S21497771 KALAWATI DEVI HUNRITOLA DARIA BANK OF INDIA(508505)
4 BURMU JH-01-004-001-002/259
(BADE) 		3401004000NRG24Z110420230004543 11/04/2023 RAJU MAHTO 3401004WL000262 RAJU MAHTO 00048 BKID0004924 162 162 Processed 12/04/2023 S21497771 RAJU KUMAR BANK OF INDIA(508505)
5 BURMU JH-01-004-001-005/294
(BADE) 		3401004000NRG24Z110420230004468 11/04/2023 MAHERA GODAIT 3401004WL000259 MAHERA GODAIT 00048 BKID0004924 162 162 Processed 12/04/2023 S21497771 MAHESH GORAIT BANK OF INDIA(508505)
6 BURMU JH-01-004-001-005/323
(BADE) 		3401004000NRG24Z110420230004544 11/04/2023 prakash mahto 3401004WL000262 prakash mahto 00048 BKID0004924 162 162 Processed 12/04/2023 S21497771 PRAKASH MAHTO SIDRAUL SIYARTOLI BANK OF INDIA(508505)
7 BURMU JH-01-004-001-005/324
(BADE) 		3401004000NRG24Z110420230004469 11/04/2023 KARAN GODAIT 3401004WL000259 KARAN GODAIT 00048 BKID0004924 162 162 Processed 12/04/2023 S21497771 KARAN GORAIT S/O LATE BUDHUWA GORAIT BANK OF INDIA(508505)
8 BURMU JH-01-004-001-005/34
(BADE) 		3401004000NRG24Z110420230004470 11/04/2023 PURAN ORAON 3401004WL000259 PURAN ORAON 00048 BKID0004924 162 162 Processed 12/04/2023 S21497771 PURAN ORAON BANK OF INDIA(508505)
9 BURMU JH-01-004-001-005/392
(BADE) 		3401004000NRG24Z110420230004473 11/04/2023 SUSHMA DEVI 3401004WL000259 SUSHMA DEVI 00048 BKID0004924 162 162 Processed 12/04/2023 S21497771 SUSHMA DEVI BANK OF INDIA(508505)
10 BURMU JH-01-004-001-005/50
(BADE) 		3401004000NRG24Z110420230004476 11/04/2023 KARAMCHAND ORAON 3401004WL000259 KARAMCHAND ORAON 00048 BKID0004924 162 162 Processed 12/04/2023 S21497771 KARAMCHAND ORAON UCO BANK(607066)
SubTotal 1620 1620
11 BURMU JH-01-004-001-005/12
(BADE) 		3401004000NRG24Z110420230004466 11/04/2023 KUNDAN KHALKHO 3401004WL000259 KUNDAN KHALKHO 00048 BKID0004944 162 162 Processed 12/04/2023 S21497771 KUNDAN KHALKHO CANARA BANK(508532)
12 BURMU JH-01-004-001-005/175
(BADE) 		3401004000NRG24Z110420230004467 11/04/2023 BANDHAN MUNDA 3401004WL000259 BANDHAN MUNDA 00048 BKID0004944 162 162 Processed 12/04/2023 S21497771 BANDHAN MUNDA S/O SUKRA MUNDA BANK OF INDIA(508505)
13 BURMU JH-01-004-001-005/391
(BADE) 		3401004000NRG24Z110420230004472 11/04/2023 SUDHIR MAHTO 3401004WL000259 SUDHIR MAHTO 00048 BKID0004944 162 162 Processed 12/04/2023 S21497771 SUDHEER MAHTO S/O GOVERDHAN MAHTO BANK OF INDIA(508505)
SubTotal 486 486
14 BURMU JH-01-004-001-002/13
(BADE) 		3401004000NRG24Z110420230004541 11/04/2023 SANTOSH MAHATO 3401004WL000262 SANTOSH MAHATO 00462 UCBA0002762 162 162 Processed 12/04/2023 S21497771 SANTOSH MAHTO UCO BANK(607066)
15 BURMU JH-01-004-001-005/376
(BADE) 		3401004000NRG24Z110420230004471 11/04/2023 MUKESH MAHTO 3401004WL000259 MUKESH MAHTO 00462 UCBA0002762 162 162 Processed 12/04/2023 S21497771 MUKESH MAHTO UCO BANK(607066)
16 BURMU JH-01-004-001-005/47
(BADE) 		3401004000NRG24Z110420230004474 11/04/2023 SUNITA KACHHAP 3401004WL000259 SUNITA KACHHAP 00462 UCBA0002762 162 162 Processed 12/04/2023 S21497771 SUNITA KACHHAP BANK OF INDIA(508505)
17 BURMU JH-01-004-001-005/50
(BADE) 		3401004000NRG24Z110420230004475 11/04/2023 DHRAMCHAND ORAON 3401004WL000259 DHRAMCHAND ORAON 00462 UCBA0002762 162 162 Processed 12/04/2023 S21497771 DHARAMCHAND ORAON UCO BANK(607066)
SubTotal 648 648
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_110423APB_FTO_8789 BANK OF INDIA BKID0004924 GINJOTHAKURGAON 162
2 BURMU JH3401004001_110423APB_FTO_8789 BANK OF INDIA BKID0004924 THAKURGAON 1458
3 BURMU JH3401004001_110423APB_FTO_8789 BANK OF INDIA BKID0004944 BURMU 486
4 BURMU JH3401004001_110423APB_FTO_8789 UCO Bank UCBA0002762 THAKURGAON 648

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