Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:33:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_130523FTO_123122
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-01-004-006-003/286
(CHAINGADA) 		3401004000NRG24Z090520230176894 13/05/2023 BASANTI DEVI 3401004WL009426 BASANTI DEVI 00048 BKID0004924 162 162 Processed 14/05/2023 S20919096 BASANTI DEVI ()
2 BURMU JH-01-004-006-005/183
(CHAINGADA) 		3401004000NRG24Z080520230164580 13/05/2023 SURAJ ORAON 3401004WL008681 SURAJ ORAON 00048 BKID0004924 162 162 Processed 14/05/2023 S20919096 SURAJ ORAON ()
SubTotal 324 324
3 BURMU JH-01-004-006-001/113
(CHAINGADA) 		3401004000NRG24Z090520230176971 13/05/2023 BALU KUMAR MAHTO 3401004WL009430 BALU KUMAR MAHTO 00048 BKID0004944 81 81 Processed 14/05/2023 S20919096 BALU KUMAR MAHTO ()
4 BURMU JH-01-004-006-007/121
(CHAINGADA) 		3401004000NRG24Z090520230176883 13/05/2023 REKHA KUMARI 3401004WL009425 REKHA KUMARI 00048 BKID0004944 162 162 Processed 14/05/2023 S20919096 REKHA KUMARI ()
5 BURMU JH-01-004-006-007/80
(CHAINGADA) 		3401004000NRG24Z090520230176735 13/05/2023 SUGIYA DEVI 3401004WL009416 SUGIYA DEVI 00048 BKID0004944 162 162 Processed 14/05/2023 S20919096 SUGIYA DEVI ()
6 BURMU JH-01-004-006-007/99
(CHAINGADA) 		3401004000NRG24Z090520230176888 13/05/2023 SONI KUMARI 3401004WL009425 SONI KUMARI 00048 BKID0004944 162 162 Processed 14/05/2023 S20919096 SONI KUMARI ()
SubTotal 567 567
7 BURMU JH-01-004-006-001/113
(CHAINGADA) 		3401004000NRG24Z090520230176972 13/05/2023 FULMANI DEVI 3401004WL009430 FULMANI DEVI 00176 IDIB000U523 81 81 Processed 14/05/2023 S20919096 FULMANI DEVI ()
8 BURMU JH-01-004-006-001/154
(CHAINGADA) 		3401004000NRG24Z090520230176871 13/05/2023 SHILA DEVI 3401004WL009424 SHILA DEVI 00176 IDIB000U523 81 81 Processed 14/05/2023 S20919096 SHILA DEVI ()
9 BURMU JH-01-004-006-001/20
(CHAINGADA) 		3401004000NRG24Z090520230176852 13/05/2023 NANKI KUMARI 3401004WL009423 NANKI KUMARI 00176 IDIB000U523 162 162 Processed 14/05/2023 S20919096 NANKI KUMARI ()
10 BURMU JH-01-004-006-002/144
(CHAINGADA) 		3401004000NRG24Z090520230177012 13/05/2023 SAGAR PAHAN 3401004WL009432 SAGAR PAHAN 00176 IDIB000U523 162 162 Processed 14/05/2023 S20919096 SAGAR PAHAN ()
11 BURMU JH-01-004-006-002/312
(CHAINGADA) 		3401004000NRG24Z090520230177073 13/05/2023 SURENDRA LOHRA 3401004WL009434 SURENDRA LOHRA 00176 IDIB000U523 162 162 Processed 14/05/2023 S20919096 SURENDRA LOHRA ()
12 BURMU JH-01-004-006-002/322
(CHAINGADA) 		3401004000NRG24Z090520230177074 13/05/2023 DHANESHARI DEVI 3401004WL009434 DHANESHARI DEVI 00176 IDIB000U523 162 162 Processed 14/05/2023 S20919096 DHANESHARI DEVI ()
13 BURMU JH-01-004-006-002/382
(CHAINGADA) 		3401004000NRG24Z090520230177018 13/05/2023 MUNI DEVI 3401004WL009432 MUNI DEVI 00176 IDIB000U523 162 162 Processed 14/05/2023 S20919096 MUNI DEVI ()
14 BURMU JH-01-004-006-002/436
(CHAINGADA) 		3401004000NRG24Z090520230177078 13/05/2023 CHANO DEVI 3401004WL009434 CHANO DEVI 00176 IDIB000U523 162 162 Processed 14/05/2023 S20919096 CHANO DEVI ()
15 BURMU JH-01-004-006-002/527
(CHAINGADA) 		3401004000NRG24Z090520230176800 13/05/2023 JAINATH SINGH KHARWAR 3401004WL009419 JAINATH SINGH KHARWAR 00176 IDIB000U523 162 162 Processed 14/05/2023 S20919096 JAINATH SINGH KHARWAR ()
16 BURMU JH-01-004-006-002/59
(CHAINGADA) 		3401004000NRG24Z090520230177023 13/05/2023 BINDU DEVI 3401004WL009432 BINDU DEVI 00176 IDIB000U523 162 162 Processed 14/05/2023 S20919096 BINDU DEVI ()
17 BURMU JH-01-004-006-004/26
(CHAINGADA) 		3401004000NRG24Z130520230203632 13/05/2023 MALESHWAR MUNDA 3401004WL010830 MALESHWAR MUNDA 00176 IDIB000U523 162 162 Processed 14/05/2023 S20919096 MALESHWAR MUNDA ()
18 BURMU JH-01-004-006-005/122
(CHAINGADA) 		3401004000NRG24Z080520230164557 13/05/2023 BISHRAM MUNDA 3401004WL008680 BISHRAM MUNDA 00176 IDIB000U523 54 54 Processed 14/05/2023 S20919096 BISHRAM MUNDA ()
19 BURMU JH-01-004-006-005/201
(CHAINGADA) 		3401004000NRG24Z080520230164582 13/05/2023 LALU ORAON 3401004WL008681 LALU ORAON 00176 IDIB000U523 162 162 Processed 14/05/2023 S20919096 LALU ORAON ()
20 BURMU JH-01-004-006-006/124
(CHAINGADA) 		3401004000NRG24Z090520230176952 13/05/2023 BIRENDRA KUMAR 3401004WL009429 BIRENDRA KUMAR 00176 IDIB000U523 162 162 Processed 14/05/2023 S20919096 BIRENDRA KUMAR ()
21 BURMU JH-01-004-006-007/3
(CHAINGADA) 		3401004000NRG24Z130520230203528 13/05/2023 SHAYAMLAL MAHTO 3401004WL010826 SHAYAMLAL MAHTO 00176 IDIB000U523 162 162 Processed 14/05/2023 S20919096 SHAYAMLAL MAHTO ()
22 BURMU JH-01-004-006-007/3
(CHAINGADA) 		3401004000NRG24Z080520230170041 13/05/2023 SHAYAMLAL MAHTO 3401004WL008984 SHAYAMLAL MAHTO 00176 IDIB000U523 162 162 Processed 14/05/2023 S20919096 SHAYAMLAL MAHTO ()
23 BURMU JH-01-004-006-007/43
(CHAINGADA) 		3401004000NRG24Z090520230176884 13/05/2023 TETRI DEVI 3401004WL009425 TETRI DEVI 00176 IDIB000U523 162 162 Processed 14/05/2023 S20919096 TETRI DEVI ()
SubTotal 2484 2484
24 BURMU JH-01-004-006-005/183
(CHAINGADA) 		3401004000NRG24Z080520230164581 13/05/2023 FULBATI DEVI 3401004WL008681 FULBATI DEVI 00462 UCBA0002762 162 162 Processed 14/05/2023 S20919096 FULBATI DEVI ()
25 BURMU JH-01-004-006-005/59
(CHAINGADA) 		3401004000NRG24Z080520230164588 13/05/2023 SUNIL ORAON 3401004WL008681 SUNIL ORAON 00462 UCBA0002762 162 162 Processed 14/05/2023 S20919096 SUNIL ORAON ()
SubTotal 324 324
Total 3699 3699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_130523FTO_123122 BANK OF INDIA BKID0004924 THAKURGAON 324
2 BURMU JH3401004006_130523FTO_123122 BANK OF INDIA BKID0004944 BURMU 567
3 BURMU JH3401004006_130523FTO_123122 Indian Bank IDIB000U523 Umedanga 2484
4 BURMU JH3401004006_130523FTO_123122 UCO Bank UCBA0002762 THAKURGAON 324

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