Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:57:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_100823APB_FTO_425245
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-01-004-005-001/116
(BURMU) 		3401004000NRG24100820230866717 10/08/2023 MUNNA MAHTO 3401004WL048913 MUNNA MAHTO 00048 BKID0004944 912 912 Processed 22/09/2023 5807824054 MUNNA MAHTO S/O ITWA MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-005-001/184
(BURMU) 		3401004000NRG24100820230866524 10/08/2023 SUSHILA DEVI 3401004WL048908 SUSHILA DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5807824051 Sushila Munda AIRTEL PAYMENTS BANK LIMITED(990288)
3 BURMU JH-01-004-005-001/32
(BURMU) 		3401004000NRG24100820230866718 10/08/2023 GOBARDHAN YADAV 3401004WL048913 GOBARDHAN YADAV 00048 BKID0004944 1368 1368 Processed 22/09/2023 5807824066 MR GOBARDHAN YADAV STATE BANK OF INDIA(508548)
4 BURMU JH-01-004-005-001/61
(BURMU) 		3401004000NRG24100820230866720 10/08/2023 ETWA MAHTO 3401004WL048913 ETWA MAHTO 00048 BKID0004944 912 912 Processed 22/09/2023 5807824056 ETWA MAHTO IDBI BANK(607095)
5 BURMU JH-01-004-005-001/68
(BURMU) 		3401004000NRG24100820230866527 10/08/2023 SALO DEVI 3401004WL048908 SALO DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5807824053 SALO DEVI W/O RAMESHWAR MUNDA BANK OF INDIA(508505)
6 BURMU JH-01-004-005-001/74
(BURMU) 		3401004000NRG24100820230866528 10/08/2023 MANJU KUMARI 3401004WL048908 MANJU KUMARI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5807824058 MANJU KUMARI D/O RUPDEV MUNDA BANK OF INDIA(508505)
7 BURMU JH-01-004-005-001/95
(BURMU) 		3401004000NRG24100820230866529 10/08/2023 SAVITA DEVI 3401004WL048908 SAVITA DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5807824057 SAVITA DEVI W/O FULESHWAR MUNDA BANK OF INDIA(508505)
8 BURMU JH-01-004-005-002/536
(BURMU) 		3401004000NRG24100820230866675 10/08/2023 MANTORNI DEVI 3401004WL048912 MANTORNI DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5807824055 MANTORO DEVI BANK OF INDIA(508505)
9 BURMU JH-01-004-005-002/588
(BURMU) 		3401004000NRG24100820230866443 10/08/2023 PINKI DEVI 3401004WL048904 PINKI DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5807824050 PINKI DEVI BANK OF INDIA(508505)
10 BURMU JH-01-004-005-002/830
(BURMU) 		3401004000NRG24100820230866676 10/08/2023 BINDESHWAR KUMAR YADAV 3401004WL048912 BINDESHWAR KUMAR YADAV 00048 BKID0004944 1368 1368 Processed 22/09/2023 5807824052 BINDESHWAR KUMAR YADAV S/O MADAN YADAV BANK OF INDIA(508505)
11 BURMU JH-01-004-005-004/187
(BURMU) 		3401004000NRG24100820230866677 10/08/2023 SURESH MUNDA 3401004WL048912 SURESH MUNDA 00048 BKID0004944 456 456 Processed 22/09/2023 5807824065 SURESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13224 13224
12 BURMU JH-01-004-005-001/135
(BURMU) 		3401004000NRG24100820230866523 10/08/2023 SAWITA DEVI 3401004WL048908 SAWITA DEVI 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5807824062 SAVITA DEVI CANARA BANK(508532)
13 BURMU JH-01-004-005-001/212
(BURMU) 		3401004000NRG24100820230866526 10/08/2023 JAGMANI MUNDA 3401004WL048908 JAGMANI MUNDA 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5807824061 JAGMANI MUNDA BANK OF INDIA(508505)
14 BURMU JH-01-004-005-001/75
(BURMU) 		3401004000NRG24100820230866394 10/08/2023 MUNITA DEVI 3401004WL048901 MUNITA DEVI 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5807824060 MUNITA DEVI INDUSIND BANK(607189)
15 BURMU JH-01-004-005-001/9
(BURMU) 		3401004000NRG24100820230866395 10/08/2023 LILAMUNI DEVI 3401004WL048901 LILAMUNI DEVI 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5807824063 LILAMUNI DEVI CANARA BANK(508532)
16 BURMU JH-01-004-005-002/803
(BURMU) 		3401004000NRG24100820230866721 10/08/2023 BABLU MAHTO 3401004WL048913 BABLU MAHTO 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5807824059 BABLU MAHTO CANARA BANK(508532)
17 BURMU JH-01-004-005-005/76
(BURMU) 		3401004000NRG24100820230866722 10/08/2023 PANCHU MUNDA 3401004WL048913 PANCHU MUNDA 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5807824064 PANCHU MUNDA CANARA BANK(508532)
SubTotal 8208 8208
Total 21432 21432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_100823APB_FTO_425245 BANK OF INDIA BKID0004944 BANK OF INDIA 1368
2 BURMU JH3401004005_100823APB_FTO_425245 BANK OF INDIA BKID0004944 BURMU 11856
3 BURMU JH3401004005_100823APB_FTO_425245 Canara Bank CNRB0005706 Burmu 8208

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