Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:09:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004011_170723APB_FTO_351359
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-01-004-011-002/240
(HESALPIDI) 		3401004000NRG24Z170720230702439 17/07/2023 SHILA DEVI 3401004WL038664 SHILA DEVI 00048 BKID0004924 162 162 Processed 18/07/2023 S43239497 SHILA DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-011-003/129
(HESALPIDI) 		3401004000NRG24Z150720230692706 17/07/2023 NEELAM DEVI 3401004WL038034 NEELAM DEVI 00048 BKID0004924 162 162 Processed 18/07/2023 S43239497 NILAM DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-011-003/172
(HESALPIDI) 		3401004000NRG24Z150720230692701 17/07/2023 KRANTI DEVI 3401004WL038033 KRANTI DEVI 00048 BKID0004924 162 162 Processed 18/07/2023 S43239497 KRANTI DEVI W/O RAJENDRA MAHLI BANK OF INDIA(508505)
4 BURMU JH-01-004-011-004/40
(HESALPIDI) 		3401004000NRG24Z170720230703099 17/07/2023 KANCHAN DEVI 3401004WL038696 KANCHAN DEVI 00048 BKID0004924 162 162 Processed 18/07/2023 S43239497 KANCHAN DEVI W/O FAGU MAHLI BANK OF INDIA(508505)
5 BURMU JH-01-004-011-005/44
(HESALPIDI) 		3401004000NRG24Z150720230692768 17/07/2023 BIJAY MAHATO 3401004WL038038 BIJAY MAHATO 00048 BKID0004924 162 162 Processed 18/07/2023 S43239497 VIJAY MAHTO IDBI BANK(607095)
6 BURMU JH-01-004-011-005/98
(HESALPIDI) 		3401004000NRG24Z150720230692771 17/07/2023 JAGATPAL PAHAN 3401004WL038039 JAGATPAL PAHAN 00048 BKID0004924 162 162 Processed 18/07/2023 S43239497 JAGATPAL PAHAN BANK OF INDIA(508505)
7 BURMU JH-01-004-011-005/98
(HESALPIDI) 		3401004000NRG24Z150720230692772 17/07/2023 MEHNDI DEVI 3401004WL038039 MEHNDI DEVI 00048 BKID0004924 162 162 Processed 18/07/2023 S43239497 MEHANDI DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-011-006/13
(HESALPIDI) 		3401004000NRG24Z170720230702461 17/07/2023 SANJU DEVI 3401004WL038666 SANJU DEVI 00048 BKID0004924 162 162 Processed 18/07/2023 S43239497 SANJU DEVI BANK OF INDIA(508505)
9 BURMU JH-01-004-011-006/60
(HESALPIDI) 		3401004000NRG24Z150720230692702 17/07/2023 ANGHNI DEVI 3401004WL038033 ANGHNI DEVI 00048 BKID0004924 162 162 Processed 18/07/2023 S43239497 ANGANI DEVI BANK OF INDIA(508505)
10 BURMU JH-01-004-011-006/80
(HESALPIDI) 		3401004000NRG24Z170720230702463 17/07/2023 FULKUMARI DEVI 3401004WL038667 FULKUMARI DEVI 00048 BKID0004924 162 162 Processed 18/07/2023 S43239497 FULKUMARI DEVI BANK OF INDIA(508505)
SubTotal 1620 1620
11 BURMU JH-01-004-011-003/129
(HESALPIDI) 		3401004000NRG24Z150720230692705 17/07/2023 SANJAY KR. PATEL 3401004WL038034 SANJAY KR. PATEL 00078 CNRB0005706 162 162 Processed 18/07/2023 S43239497 Sanjay Kumar Patel JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
12 BURMU JH-01-004-011-006/82
(HESALPIDI) 		3401004000NRG24Z170720230702465 17/07/2023 SHANKAR KUMAR MAHTO 3401004WL038668 SHANKAR KUMAR MAHTO 00354 PUNB0109100 162 162 Processed 18/07/2023 S43239497 SHANKAR KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
13 BURMU JH-01-004-011-003/10
(HESALPIDI) 		3401004000NRG24Z170720230702436 17/07/2023 KAMLESH KUMAR 3401004WL038663 KAMLESH KUMAR 00462 UCBA0002462 162 162 Processed 18/07/2023 S43239497 KAMLESH KUMAR BANK OF INDIA(508505)
SubTotal 162 162
14 BURMU JH-01-004-011-003/10
(HESALPIDI) 		3401004000NRG24Z170720230702437 17/07/2023 ASHA DEVI 3401004WL038663 ASHA DEVI 00462 UCBA0002762 162 162 Processed 18/07/2023 S43239497 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004011_170723APB_FTO_351359 BANK OF INDIA BKID0004924 THAKURGAON 1620
2 BURMU JH3401004011_170723APB_FTO_351359 Canara Bank CNRB0005706 Burmu 162
3 BURMU JH3401004011_170723APB_FTO_351359 Punjab National Bank PUNB0109100 MAHAVIR CHOWK 162
4 BURMU JH3401004011_170723APB_FTO_351359 UCO Bank UCBA0002462 MANGALDIHI 162
5 BURMU JH3401004011_170723APB_FTO_351359 UCO Bank UCBA0002762 THAKURGAON 162

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