Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:50:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_010623FTO_187754
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-01-004-005-001/221
(BURMU) 		3401004000NRG24Z310520230336254 01/06/2023 BANDHU BHAGAT 3401004WL018275 BANDHU BHAGAT 00048 BKID0004944 162 162 Processed 01/06/2023 S46660991 BANDHU BHAGAT ()
2 BURMU JH-01-004-005-001/53
(BURMU) 		3401004000NRG24Z310520230336206 01/06/2023 SUKHDEV PAHAN 3401004WL018273 SUKHDEV PAHAN 00048 BKID0004944 162 162 Processed 01/06/2023 S46660991 SUKHDEV PAHAN ()
3 BURMU JH-01-004-005-001/7
(BURMU) 		3401004000NRG24Z310520230336255 01/06/2023 RUPA DEVI 3401004WL018275 RUPA DEVI 00048 BKID0004944 162 162 Processed 01/06/2023 S46660991 RUPA DEVI ()
4 BURMU JH-01-004-005-001/70
(BURMU) 		3401004000NRG24Z310520230336256 01/06/2023 LAXMI DEVI 3401004WL018275 LAXMI DEVI 00048 BKID0004944 162 162 Processed 01/06/2023 S46660991 LAXMI DEVI ()
5 BURMU JH-01-004-005-001/70
(BURMU) 		3401004000NRG24Z270520230301880 01/06/2023 LAXMI DEVI 3401004WL016411 LAXMI DEVI 00048 BKID0004944 162 162 Processed 01/06/2023 S46660991 LAXMI DEVI ()
6 BURMU JH-01-004-005-001/73
(BURMU) 		3401004000NRG24Z270520230301882 01/06/2023 SOMRI DEVI 3401004WL016411 SOMRI DEVI 00048 BKID0004944 162 162 Processed 01/06/2023 S46660991 SOMRI DEVI ()
7 BURMU JH-01-004-005-001/73
(BURMU) 		3401004000NRG24Z310520230336257 01/06/2023 SOMRI DEVI 3401004WL018275 SOMRI DEVI 00048 BKID0004944 135 135 Processed 01/06/2023 S46660991 SOMRI DEVI ()
8 BURMU JH-01-004-005-002/786
(BURMU) 		3401004000NRG24Z300520230324984 01/06/2023 SUMAN DEVI 3401004WL017734 SUMAN DEVI 00048 BKID0004944 162 162 Processed 01/06/2023 S46660991 SUMAN DEVI ()
9 BURMU JH-01-004-005-002/957
(BURMU) 		3401004000NRG24Z310520230336207 01/06/2023 PANCHU NAYAK 3401004WL018273 PANCHU NAYAK 00048 BKID0004944 162 162 Processed 01/06/2023 S46660991 PANCHU NAYAK ()
10 BURMU JH-01-004-005-004/182
(BURMU) 		3401004000NRG24Z310520230336231 01/06/2023 KANCHAN DEVI 3401004WL018274 KANCHAN DEVI 00048 BKID0004944 162 162 Processed 01/06/2023 S46660991 KANCHAN DEVI ()
11 BURMU JH-01-004-005-004/56
(BURMU) 		3401004000NRG24Z310520230336237 01/06/2023 GUMI DEVI 3401004WL018274 GUMI DEVI 00048 BKID0004944 162 162 Processed 01/06/2023 S46660991 GUMI DEVI ()
SubTotal 1755 1755
12 BURMU JH-01-004-005-004/153
(BURMU) 		3401004000NRG24Z310520230336230 01/06/2023 BAHURA ORAON 3401004WL018274 BAHURA ORAON 00078 CNRB0005706 162 162 Processed 01/06/2023 S46660991 BAHURA ORAON ()
13 BURMU JH-01-004-005-004/223
(BURMU) 		3401004000NRG24Z310520230336234 01/06/2023 AHSA DEVI 3401004WL018274 AHSA DEVI 00078 CNRB0005706 162 162 Processed 01/06/2023 S46660991 AHSA DEVI ()
SubTotal 324 324
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_010623FTO_187754 BANK OF INDIA BKID0004944 BURMU 1755
2 BURMU JH3401004005_010623FTO_187754 Canara Bank CNRB0005706 Burmu 324

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