Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:56:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004001_040723APB_FTO_308233
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-01-004-001-001/125
(BADE) 		3401004000NRG24Z030720230595501 04/07/2023 RATNI DEVI 3401004WL032279 RATNI DEVI 00048 BKID0004924 162 162 Processed 05/07/2023 S84489298 RATNI DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-001-001/348
(BADE) 		3401004000NRG24Z030720230595503 04/07/2023 PUSHPA DEVI 3401004WL032279 PUSHPA DEVI 00048 BKID0004924 162 162 Processed 05/07/2023 S84489298 PUSPA DEVI W/O KSHATRADEO MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-001-002/12
(BADE) 		3401004000NRG24Z040720230607570 04/07/2023 MAHABIR MAHTO 3401004WL033084 MAHABIR MAHTO 00048 BKID0004924 162 162 Processed 05/07/2023 S84489298 MAHABIR MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-001-002/13
(BADE) 		3401004000NRG24Z040720230607572 04/07/2023 KALAWATI DEVI 3401004WL033084 KALAWATI DEVI 00048 BKID0004924 162 162 Processed 05/07/2023 S84489298 KALAWATI DEVI-HUNRITOLA DARIA BANK OF INDIA(508505)
5 BURMU JH-01-004-001-002/250
(BADE) 		3401004000NRG24Z040720230607575 04/07/2023 ARTI DEVI 3401004WL033084 ARTI DEVI 00048 BKID0004924 162 162 Processed 05/07/2023 S84489298 KUNTI DEVI W/O GUJESH MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-001-002/259
(BADE) 		3401004000NRG24Z040720230607576 04/07/2023 RAJU MAHTO 3401004WL033084 RAJU MAHTO 00048 BKID0004924 162 162 Processed 05/07/2023 S84489298 RAJU KUMAR BANK OF INDIA(508505)
7 BURMU JH-01-004-001-002/76
(BADE) 		3401004000NRG24Z040720230607559 04/07/2023 PRABHU SAHU 3401004WL033083 PRABHU SAHU 00048 BKID0004924 162 162 Processed 05/07/2023 S84489298 PRABHU SAHU(LTI)-DADIA BANK OF INDIA(508505)
8 BURMU JH-01-004-001-003/53
(BADE) 		3401004000NRG24Z040720230607560 04/07/2023 SURENDRA SUDWAR MUNDA 3401004WL033083 SURENDRA SUDWAR MUNDA 00048 BKID0004924 162 162 Processed 05/07/2023 S84489298 SURENDRA S. MUNDA S/O NANHU MUNDA BANK OF INDIA(508505)
9 BURMU JH-01-004-001-003/8
(BADE) 		3401004000NRG24Z040720230607561 04/07/2023 MILU MUNDA 3401004WL033083 MILU MUNDA 00048 BKID0004924 162 162 Processed 05/07/2023 S84489298 MEELU MUNDA-KULWAY BANK OF INDIA(508505)
SubTotal 1458 1458
10 BURMU JH-01-004-001-001/362
(BADE) 		3401004000NRG24Z040720230607556 04/07/2023 SANTOSH KUMAR SAHU 3401004WL033083 SANTOSH KUMAR SAHU 00048 BKID0004944 162 162 Processed 05/07/2023 S84489298 SANTOSH KUMAR SAHU BANK OF INDIA(508505)
SubTotal 162 162
11 BURMU JH-01-004-001-001/109
(BADE) 		3401004000NRG24Z030720230595500 04/07/2023 ALISHA PRIYA SINGH 3401004WL032279 ALISHA PRIYA SINGH 00078 CNRB0005706 162 162 Processed 05/07/2023 S84489298 ALISHA PRIYA SINGH CANARA BANK(508532)
SubTotal 162 162
12 BURMU JH-01-004-001-001/165
(BADE) 		3401004000NRG24Z030720230595502 04/07/2023 BIJAY SINGH 3401004WL032279 BIJAY SINGH 00462 UCBA0002762 162 162 Processed 05/07/2023 S84489298 BIJAY SINGH UCO BANK(607066)
13 BURMU JH-01-004-001-002/13
(BADE) 		3401004000NRG24Z040720230607571 04/07/2023 SANTOSH MAHATO 3401004WL033084 SANTOSH MAHATO 00462 UCBA0002762 162 162 Processed 05/07/2023 S84489298 SANTOSH MAHTO UCO BANK(607066)
14 BURMU JH-01-004-001-002/176
(BADE) 		3401004000NRG24Z040720230607573 04/07/2023 BUDHU SWASI 3401004WL033084 BUDHU SWASI 00462 UCBA0002762 162 162 Processed 05/07/2023 S84489298 BUDHU SWANSI BANK OF INDIA(508505)
15 BURMU JH-01-004-001-002/249
(BADE) 		3401004000NRG24Z040720230607574 04/07/2023 RAJESH MAHTO 3401004WL033084 RAJESH MAHTO 00462 UCBA0002762 162 162 Processed 05/07/2023 S84489298 RAJESH MAHTO UCO BANK(607066)
SubTotal 648 648
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_040723APB_FTO_308233 BANK OF INDIA BKID0004924 THAKURGAON 1458
2 BURMU JH3401004001_040723APB_FTO_308233 BANK OF INDIA BKID0004944 BURMU 162
3 BURMU JH3401004001_040723APB_FTO_308233 Canara Bank CNRB0005706 Burmu 162
4 BURMU JH3401004001_040723APB_FTO_308233 UCO Bank UCBA0002762 THAKURGAON 648

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