Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:59:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004019_010723FTO_300164
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-01-004-019-006/263
(OJHASADAM)
3401004000NRG24010720230582802 01/07/2023 RITA DEVI 3401004WL031747 RITA DEVI 00048 BKID0004924 1368 1368 Processed 10/07/2023 3284119800 RITA DEVI ()
SubTotal 1368 1368
2 BURMU JH-01-004-019-001/75
(OJHASADAM)
3401004000NRG24010720230582076 01/07/2023 SHIVANI DEVI 3401004WL031716 SHIVANI DEVI 00048 BKID0004944 2280 2280 Processed 10/07/2023 3284119809 SHIVANI DEVI ()
3 BURMU JH-01-004-019-004/12
(OJHASADAM)
3401004000NRG24010720230582813 01/07/2023 JHULAN KUMAR YADAV 3401004WL031748 JHULAN KUMAR YADAV 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284119806 JHULAN KUMAR YADAV ()
4 BURMU JH-01-004-019-004/28
(OJHASADAM)
3401004000NRG24010720230582738 01/07/2023 LILO DEVE 3401004WL031744 LILO DEVE 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284119802 LILO DEVE ()
5 BURMU JH-01-004-019-004/509
(OJHASADAM)
3401004000NRG24010720230582742 01/07/2023 SANDIP YADAV 3401004WL031744 SANDIP YADAV 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284119804 SANDIP YADAV ()
6 BURMU JH-01-004-019-004/511
(OJHASADAM)
3401004000NRG24010720230582743 01/07/2023 VIKASH YADAV 3401004WL031744 VIKASH YADAV 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284119808 VIKASH YADAV ()
7 BURMU JH-01-004-019-005/68
(OJHASADAM)
3401004000NRG24010720230582079 01/07/2023 KAUSHALIYA DEVI 3401004WL031716 KAUSHALIYA DEVI 00048 BKID0004944 2736 2736 Processed 10/07/2023 3284119805 KAUSHALIYA DEVI ()
8 BURMU JH-01-004-019-006/177
(OJHASADAM)
3401004000NRG24010720230582774 01/07/2023 DILO DEVI 3401004WL031746 DILO DEVI 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284119807 DILO DEVI ()
9 BURMU JH-01-004-019-006/219
(OJHASADAM)
3401004000NRG24010720230582931 01/07/2023 RAMDHAN MAHATO 3401004WL031755 RAMDHAN MAHATO 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284119801 RAMDHAN MAHATO ()
10 BURMU JH-01-004-019-006/252
(OJHASADAM)
3401004000NRG24010720230582688 01/07/2023 SAHODRA DEVI 3401004WL031741 SAHODRA DEVI 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284119812 SAHODRA DEVI ()
11 BURMU JH-01-004-019-006/403
(OJHASADAM)
3401004000NRG24010720230582779 01/07/2023 HARJIWAN SAHU 3401004WL031746 HARJIWAN SAHU 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284119803 HARJIWAN SAHU ()
12 BURMU JH-01-004-019-006/428
(OJHASADAM)
3401004000NRG24010720230582690 01/07/2023 BABLU YADAV 3401004WL031741 BABLU YADAV 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284119810 BABLU YADAV ()
13 BURMU JH-01-004-019-006/486
(OJHASADAM)
3401004000NRG24010720230582782 01/07/2023 PARDESHI KUMARI 3401004WL031746 PARDESHI KUMARI 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284119811 PARDESHI KUMARI ()
SubTotal 18696 18696
14 BURMU JH-01-004-019-002/164
(OJHASADAM)
3401004000NRG24010720230582078 01/07/2023 RAJKUMAR MUNDA 3401004WL031716 RAJKUMAR MUNDA 00078 CNRB0005706 2280 2280 Processed 10/07/2023 3284119813 RAJKUMAR MUNDA ()
15 BURMU JH-01-004-019-006/342
(OJHASADAM)
3401004000NRG24010720230582777 01/07/2023 RUBI DEVI 3401004WL031746 RUBI DEVI 00078 CNRB0005706 1368 1368 Processed 10/07/2023 3284119814 RUBI DEVI ()
SubTotal 3648 3648
Total 23712 23712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_010723FTO_300164 BANK OF INDIA BKID0004924 THAKURGAON 1368
2 BURMU JH3401004019_010723FTO_300164 BANK OF INDIA BKID0004944 BURMU 18696
3 BURMU JH3401004019_010723FTO_300164 Canara Bank CNRB0005706 Burmu 3648

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