Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:28:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_190523APB_FTO_141129
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-01-004-008-001/393
(CHHAPER) 		3401004000NRG24Z190520230241462 19/05/2023 PAWAN KUMAR 3401004WL013058 PAWAN KUMAR 00048 BKID0004815 162 162 Processed 20/05/2023 S28035795 PAWAN KUMAR BANK OF INDIA(508505)
2 BURMU JH-01-004-008-001/783
(CHHAPER) 		3401004000NRG24Z190520230241469 19/05/2023 RAVINDAR SINGH 3401004WL013058 RAVINDAR SINGH 00048 BKID0004815 162 162 Processed 20/05/2023 S28035795 RAVINDAR SINGH BANK OF INDIA(508505)
SubTotal 324 324
3 BURMU JH-01-004-008-001/798
(CHHAPER) 		3401004000NRG24Z190520230241471 19/05/2023 BALDEV KUMAR SINGH 3401004WL013058 BALDEV KUMAR SINGH 00078 CNRB0004903 162 162 Processed 20/05/2023 S28035795 Mr. BALDEV KUMAR SINGH INDIAN BANK(607105)
SubTotal 162 162
4 BURMU JH-01-004-008-001/779
(CHHAPER) 		3401004000NRG24Z190520230241465 19/05/2023 RAJU LOHRA 3401004WL013058 RAJU LOHRA 00089 CBIN0284884 162 162 Processed 20/05/2023 S28035795 Mr. RAJU LOHRA CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
5 BURMU JH-01-004-008-001/42
(CHHAPER) 		3401004000NRG24Z190520230241463 19/05/2023 JAYKISHOR SINGH 3401004WL013058 JAYKISHOR SINGH 00176 IDIB000P620 162 162 Processed 20/05/2023 S28035795 Mrs. JAYKISHOR SINGH INDIAN BANK(607105)
6 BURMU JH-01-004-008-001/779
(CHHAPER) 		3401004000NRG24Z190520230241466 19/05/2023 SITA DEVI 3401004WL013058 SITA DEVI 00176 IDIB000P620 162 162 Processed 20/05/2023 S28035795 Mrs. SITA DEVI INDIAN BANK(607105)
SubTotal 324 324
7 BURMU JH-01-004-008-001/707
(CHHAPER) 		3401004000NRG24Z190520230240452 19/05/2023 ASHOK ORAON 3401004WL013000 ASHOK ORAON 00176 IDIB000U523 162 162 Processed 20/05/2023 S28035795 Mr. ASHOK ORAON INDIAN BANK(607105)
8 BURMU JH-01-004-008-001/776
(CHHAPER) 		3401004000NRG24Z190520230240450 19/05/2023 RADHIKA DEVI 3401004WL012999 RADHIKA DEVI 00176 IDIB000U523 162 162 Processed 20/05/2023 S28035795 Ms. RADHIKA DEVI INDIAN BANK(607105)
9 BURMU JH-01-004-008-001/782
(CHHAPER) 		3401004000NRG24Z190520230241467 19/05/2023 SATYENDRA SINGH 3401004WL013058 SATYENDRA SINGH 00176 IDIB000U523 162 162 Processed 20/05/2023 S28035795 Mr. SATYENDRA SINGH INDIAN BANK(607105)
10 BURMU JH-01-004-008-001/820
(CHHAPER) 		3401004000NRG24Z190520230241475 19/05/2023 LAXMI DEVI 3401004WL013058 LAXMI DEVI 00176 IDIB000U523 162 162 Processed 20/05/2023 S28035795 Mrs. LAXMI DEVI INDIAN BANK(607105)
11 BURMU JH-01-004-008-001/834
(CHHAPER) 		3401004000NRG24Z190520230241476 19/05/2023 PUSHPA KUMARI 3401004WL013058 PUSHPA KUMARI 00176 IDIB000U523 162 162 Processed 20/05/2023 S28035795 Ms. PUSHPA KUMARI INDIAN BANK(607105)
12 BURMU JH-01-004-008-001/835
(CHHAPER) 		3401004000NRG24Z190520230241477 19/05/2023 PUJA KUMARI 3401004WL013058 PUJA KUMARI 00176 IDIB000U523 162 162 Processed 20/05/2023 S28035795 Ms. PUJA KUMARI INDIAN BANK(607105)
SubTotal 972 972
13 BURMU JH-01-004-008-001/658
(CHHAPER) 		3401004000NRG24Z190520230240449 19/05/2023 MAHIPAL MUNDA 3401004WL012999 MAHIPAL MUNDA 00462 UCBA0000916 162 162 Processed 20/05/2023 S28035795 MAHIPAL MUNDA UCO BANK(607066)
SubTotal 162 162
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004008_190523APB_FTO_141129 BANK OF INDIA BKID0004815 PATRATU 324
2 BURMU JH3401004008_190523APB_FTO_141129 Canara Bank CNRB0004903 CANARA BANK PATRATU 162
3 BURMU JH3401004008_190523APB_FTO_141129 Central Bank Of India CBIN0284884 CBI PATRATU 162
4 BURMU JH3401004008_190523APB_FTO_141129 Indian Bank IDIB000P620 Patratu 324
5 BURMU JH3401004008_190523APB_FTO_141129 Indian Bank IDIB000U523 Umedanga 972
6 BURMU JH3401004008_190523APB_FTO_141129 UCO Bank UCBA0000916 PATRATU 162

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