Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_281023FTO_692566
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-01-004-018-001/171
(MURUPIDI) 		3401004000NRG24Z281020231295833 28/10/2023 VIJAY MUNDA 3401004WL076562 VIJAY MUNDA 00048 BKID0004944 162 162 Processed 03/11/2023 S74665575 VIJAY MUNDA ()
2 BURMU JH-01-004-018-001/23
(MURUPIDI) 		3401004000NRG24Z281020231295837 28/10/2023 RAMESH MUNDA 3401004WL076562 RAMESH MUNDA 00048 BKID0004944 162 162 Processed 03/11/2023 S74665575 RAMESH MUNDA ()
3 BURMU JH-01-004-018-001/236
(MURUPIDI) 		3401004000NRG24Z281020231295838 28/10/2023 OSIM ANSARI 3401004WL076562 OSIM ANSARI 00048 BKID0004944 162 162 Processed 03/11/2023 S74665575 OSIM ANSARI ()
4 BURMU JH-01-004-018-001/79
(MURUPIDI) 		3401004000NRG24Z281020231295839 28/10/2023 REHANA PRAVEEN 3401004WL076562 REHANA PRAVEEN 00048 BKID0004944 162 162 Processed 03/11/2023 S74665575 REHANA PRAVEEN ()
5 BURMU JH-01-004-018-002/15
(MURUPIDI) 		3401004000NRG24Z281020231295840 28/10/2023 OM PRAKASH YADAV 3401004WL076562 OM PRAKASH YADAV 00048 BKID0004944 162 162 Processed 03/11/2023 S74665575 OM PRAKASH YADAV ()
6 BURMU JH-01-004-018-003/339
(MURUPIDI) 		3401004000NRG24Z261020231281196 28/10/2023 KALWA DEVI 3401004WL075713 KALWA DEVI 00048 BKID0004944 162 162 Processed 03/11/2023 S74665575 KALWA DEVI ()
7 BURMU JH-01-004-018-005/140
(MURUPIDI) 		3401004000NRG24Z281020231300217 28/10/2023 ROBI KHATUN 3401004WL076773 ROBI KHATUN 00048 BKID0004944 162 162 Processed 03/11/2023 S74665575 ROBI KHATUN ()
8 BURMU JH-01-004-018-005/41
(MURUPIDI) 		3401004000NRG24Z281020231300198 28/10/2023 SAFIK KHAN 3401004WL076772 SAFIK KHAN 00048 BKID0004944 162 162 Processed 03/11/2023 S74665575 SAFIK KHAN ()
9 BURMU JH-01-004-018-005/88
(MURUPIDI) 		3401004000NRG24Z281020231300226 28/10/2023 RAFIK KHAN 3401004WL076773 RAFIK KHAN 00048 BKID0004944 162 162 Processed 03/11/2023 S74665575 RAFIK KHAN ()
10 BURMU JH-01-004-018-005/98
(MURUPIDI) 		3401004000NRG24Z281020231300201 28/10/2023 HEENA KHATUN 3401004WL076772 HEENA KHATUN 00048 BKID0004944 162 162 Processed 03/11/2023 S74665575 HEENA KHATUN ()
11 BURMU JH-01-004-018-006/216
(MURUPIDI) 		3401004000NRG24Z281020231296177 28/10/2023 MANGAL KUMAR SINGH 3401004WL076580 MANGAL KUMAR SINGH 00048 BKID0004944 324 324 Processed 03/11/2023 S74665575 MANGAL KUMAR SINGH ()
12 BURMU JH-01-004-018-006/216
(MURUPIDI) 		3401004000NRG24Z281020231296178 28/10/2023 SIMA DEVI 3401004WL076580 SIMA DEVI 00048 BKID0004944 324 324 Processed 03/11/2023 S74665575 SIMA DEVI ()
13 BURMU JH-01-004-018-006/217
(MURUPIDI) 		3401004000NRG24Z281020231296179 28/10/2023 KALO DEVI 3401004WL076580 KALO DEVI 00048 BKID0004944 324 324 Processed 03/11/2023 S74665575 KALO DEVI ()
SubTotal 2592 2592
14 BURMU JH-01-004-018-005/124
(MURUPIDI) 		3401004000NRG24Z281020231300215 28/10/2023 MOFID KHAN 3401004WL076773 MOFID KHAN 00078 CNRB0005706 162 162 Processed 03/11/2023 S74665575 MOFID KHAN ()
SubTotal 162 162
15 BURMU JH-01-004-018-005/76
(MURUPIDI) 		3401004000NRG24Z281020231300199 28/10/2023 SALMAN KHAN 3401004WL076772 SALMAN KHAN 00415 SBIN0014339 162 162 Processed 03/11/2023 S74665575 SALMAN KHAN ()
SubTotal 162 162
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_281023FTO_692566 BANK OF INDIA BKID0004944 BURMU 2592
2 BURMU JH3401004018_281023FTO_692566 Canara Bank CNRB0005706 Burmu 162
3 BURMU JH3401004018_281023FTO_692566 State Bank of India SBIN0014339 MANDER 162

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