Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:35:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_091023APB_FTO_630380
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-01-004-008-001/35
(CHHAPER) 		3401004000NRG24061020231184446 09/10/2023 BALAK SINGH 3401004WL069815 BALAK SINGH 00048 BKID0004815 1368 1368 Processed 11/11/2023 7340363280 BALAK SINGH BANK OF INDIA(508505)
2 BURMU JH-01-004-008-001/385
(CHHAPER) 		3401004000NRG24061020231184447 09/10/2023 DHANMATIYA DEVI 3401004WL069815 DHANMATIYA DEVI 00048 BKID0004815 1368 1368 Processed 11/11/2023 7340363282 DHANMATIYA DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-008-001/390
(CHHAPER) 		3401004000NRG24061020231184391 09/10/2023 MUNITA KUMARI 3401004WL069810 MUNITA KUMARI 00048 BKID0004815 1368 1368 Processed 11/11/2023 7340363285 MUNITA KUMARI BANK OF INDIA(508505)
4 BURMU JH-01-004-008-001/392
(CHHAPER) 		3401004000NRG24061020231184448 09/10/2023 PREM KUMAR 3401004WL069815 PREM KUMAR 00048 BKID0004815 1368 1368 Processed 11/11/2023 7340363281 PREM KUMAR BANK OF INDIA(508505)
5 BURMU JH-01-004-008-001/401
(CHHAPER) 		3401004000NRG24061020231184449 09/10/2023 RAHUL GANJHU 3401004WL069815 RAHUL GANJHU 00048 BKID0004815 1368 1368 Processed 11/11/2023 7340363295 RAHUL KUMAR GANJHU BANK OF INDIA(508505)
6 BURMU JH-01-004-008-001/782
(CHHAPER) 		3401004000NRG24061020231184396 09/10/2023 DEV KUMAR 3401004WL069810 DEV KUMAR 00048 BKID0004815 1368 1368 Processed 11/11/2023 7340363289 DEV KUMAR BANK OF INDIA(508505)
7 BURMU JH-01-004-008-001/796
(CHHAPER) 		3401004000NRG24061020231184398 09/10/2023 SITA DEVI 3401004WL069810 SITA DEVI 00048 BKID0004815 1368 1368 Processed 11/11/2023 7340363283 SITA DEVI BANK OF INDIA(508505)
SubTotal 9576 9576
8 BURMU JH-01-004-008-001/623
(CHHAPER) 		3401004000NRG24061020231184451 09/10/2023 BIRENDRA YADAV 3401004WL069815 BIRENDRA YADAV 00048 BKID0004944 1368 1368 Processed 11/11/2023 7340363287 BIRENDRA YADAV BANK OF INDIA(508505)
9 BURMU JH-01-004-008-001/625
(CHHAPER) 		3401004000NRG24061020231184452 09/10/2023 TITO DEVI 3401004WL069815 TITO DEVI 00048 BKID0004944 1368 1368 Processed 10/11/2023 7340363286 Ms. POLWA GORAIT INDIAN BANK(607105)
SubTotal 2736 2736
10 BURMU JH-01-004-008-001/56
(CHHAPER) 		3401004000NRG24061020231184392 09/10/2023 GUJAN BHUIYA 3401004WL069810 GUJAN BHUIYA 00078 CNRB0004903 1368 1368 Processed 10/11/2023 7340363292 GUJAN BHUIYAN CANARA BANK(508532)
11 BURMU JH-01-004-008-001/631
(CHHAPER) 		3401004000NRG24061020231184394 09/10/2023 RAVI KUMAR SINGH 3401004WL069810 RAVI KUMAR SINGH 00078 CNRB0004903 1368 1368 Processed 10/11/2023 7340363294 RAVI KUMAR SINGH CANARA BANK(508532)
12 BURMU JH-01-004-008-001/770
(CHHAPER) 		3401004000NRG24061020231184395 09/10/2023 JUGESH LOHRA 3401004WL069810 JUGESH LOHRA 00078 CNRB0004903 1368 1368 Processed 10/11/2023 7340363288 JUGESH LOHRA CANARA BANK(508532)
13 BURMU JH-01-004-008-001/798
(CHHAPER) 		3401004000NRG24061020231184457 09/10/2023 BALDEV KUMAR SINGH 3401004WL069815 BALDEV KUMAR SINGH 00078 CNRB0004903 1368 1368 Processed 10/11/2023 7340363291 Mr. BALDEV KUMAR SINGH INDIAN BANK(607105)
SubTotal 5472 5472
14 BURMU JH-01-004-008-001/642
(CHHAPER) 		3401004000NRG24061020231184453 09/10/2023 ANAND KUMAR GORAIT 3401004WL069815 ANAND KUMAR GORAIT 00089 CBIN0284884 1368 1368 Processed 10/11/2023 7340363279 Mr. ANAND KUMAR GORAIT CENTRAL BANK OF INDIA(607115)
15 BURMU JH-01-004-008-001/644
(CHHAPER) 		3401004000NRG24061020231184454 09/10/2023 VISHRAM SINGH 3401004WL069815 VISHRAM SINGH 00089 CBIN0284884 1368 1368 Processed 10/11/2023 7340363278 Mr. VISHRAM SINGH CENTRAL BANK OF INDIA(607115)
16 BURMU JH-01-004-008-001/794
(CHHAPER) 		3401004000NRG24061020231184397 09/10/2023 JHUNKI DEVI 3401004WL069810 JHUNKI DEVI 00089 CBIN0284884 1368 1368 Processed 10/11/2023 7340363277 Mrs. JHUNKI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
17 BURMU JH-01-004-008-001/11
(CHHAPER) 		3401004000NRG24061020231184390 09/10/2023 GEET ANJALI DEVI 3401004WL069810 GEET ANJALI DEVI 00176 IDIB000P620 1368 1368 Processed 10/11/2023 7340363299 JITANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BURMU JH-01-004-008-001/602
(CHHAPER) 		3401004000NRG24061020231184393 09/10/2023 RADHA DEVI 3401004WL069810 RADHA DEVI 00176 IDIB000P620 1368 1368 Processed 10/11/2023 7340363297 Mrs. RADHA DEVI INDIAN BANK(607105)
19 BURMU JH-01-004-008-001/781
(CHHAPER) 		3401004000NRG24061020231184456 09/10/2023 NIRASO DEVI 3401004WL069815 NIRASO DEVI 00176 IDIB000P620 1368 1368 Processed 10/11/2023 7340363290 Mrs. NIRASO DEVI INDIAN BANK(607105)
SubTotal 4104 4104
20 BURMU JH-01-004-008-001/348
(CHHAPER) 		3401004000NRG24061020231184445 09/10/2023 GHURAN GANJHU 3401004WL069815 GHURAN GANJHU 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340363284 Mr. GHURAN GANJHU INDIAN BANK(607105)
21 BURMU JH-01-004-008-001/706
(CHHAPER) 		3401004000NRG24061020231184455 09/10/2023 JAYNANDAN MUNDA 3401004WL069815 JAYNANDAN MUNDA 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340363298 Mr. JAYNANDAN MUNDA INDIAN BANK(607105)
22 BURMU JH-01-004-008-001/825
(CHHAPER) 		3401004000NRG24061020231184460 09/10/2023 ARUNA DEVI 3401004WL069815 ARUNA DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340363296 Mrs. Aruna Devi INDIAN BANK(607105)
23 BURMU JH-01-004-008-001/835
(CHHAPER) 		3401004000NRG24061020231184402 09/10/2023 PUJA KUMARI 3401004WL069810 PUJA KUMARI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340363293 Ms. PUJA KUMARI INDIAN BANK(607105)
SubTotal 5472 5472
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 JH3401004008_091023APB_FTO_630380 BANK OF INDIA BKID0004815 PATRATU 9576
2 BURMU JH3401004008_091023APB_FTO_630380 BANK OF INDIA BKID0004944 BURMU 2736
3 BURMU JH3401004008_091023APB_FTO_630380 Canara Bank CNRB0004903 CANARA BANK PATRATU 5472
4 BURMU JH3401004008_091023APB_FTO_630380 Central Bank Of India CBIN0284884 CBI PATRATU 4104
5 BURMU JH3401004008_091023APB_FTO_630380 Indian Bank IDIB000P620 Patratu 4104
6 BURMU JH3401004008_091023APB_FTO_630380 Indian Bank IDIB000U523 Umedanga 5472

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