Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:21:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GINJOTHAKURGAON
Fto No. : JH3401004009_070823APB_FTO_416086
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-01-004-009-001/973
(GINJOTHAKURGAON) 		3401004000NRG24030820230830720 07/08/2023 DINESH SAHU 3401004WL046538 DINESH SAHU 00045 BARB0RATUCH 456 456 Processed 21/09/2023 5800171330 DINESH PRASAD SAHU BANK OF BARODA(606985)
SubTotal 456 456
2 BURMU JH-01-004-009-001/1061
(GINJOTHAKURGAON) 		3401004000NRG24030820230830652 07/08/2023 ANVARI KHATUN 3401004WL046534 ANVARI KHATUN 00048 BKID0004924 2736 2736 Processed 21/09/2023 5800171328 ANVARI KHATUN W/O MAHAMUD KHALIFA BANK OF INDIA(508505)
3 BURMU JH-01-004-009-001/1061
(GINJOTHAKURGAON) 		3401004000NRG24030820230830651 07/08/2023 MAHMOOD KHALIFA 3401004WL046534 MAHMOOD KHALIFA 00048 BKID0004924 2736 2736 Processed 21/09/2023 5800171320 MAHMOOD KHALIFA S/O KARAMAT KHALIFA BANK OF INDIA(508505)
4 BURMU JH-01-004-009-001/1106
(GINJOTHAKURGAON) 		3401004000NRG24030820230830653 07/08/2023 ASHRAF ALI 3401004WL046534 ASHRAF ALI 00048 BKID0004924 2736 2736 Processed 21/09/2023 5800171327 Mr. Asraf Ali INDIAN BANK(607105)
5 BURMU JH-01-004-009-001/118
(GINJOTHAKURGAON) 		3401004000NRG24030820230830654 07/08/2023 SHANKAR BAITHA 3401004WL046534 SHANKAR BAITHA 00048 BKID0004924 2736 2736 Processed 21/09/2023 5800171326 SHANKER BAITHA BANK OF INDIA(508505)
6 BURMU JH-01-004-009-001/377
(GINJOTHAKURGAON) 		3401004000NRG24030820230830636 07/08/2023 PRADEEP BAITHA 3401004WL046533 PRADEEP BAITHA 00048 BKID0004924 2736 2736 Processed 21/09/2023 5800171324 PRADIP BAITHA UCO BANK(607066)
7 BURMU JH-01-004-009-001/444
(GINJOTHAKURGAON) 		3401004000NRG24030820230830638 07/08/2023 BHUNESHWARI DEVI 3401004WL046533 BHUNESHWARI DEVI 00048 BKID0004924 2736 2736 Processed 21/09/2023 5800171323 BHUNESWARI DEVI W/O SAHADEO SINGH KHERWA BANK OF INDIA(508505)
8 BURMU JH-01-004-009-001/658
(GINJOTHAKURGAON) 		3401004000NRG24030820230830663 07/08/2023 INDU DEVI 3401004WL046535 INDU DEVI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5800171322 INDU DEVI BANK OF INDIA(508505)
9 BURMU JH-01-004-009-001/858
(GINJOTHAKURGAON) 		3401004000NRG24030820230830641 07/08/2023 PRABHA DEVI 3401004WL046533 PRABHA DEVI 00048 BKID0004924 2736 2736 Processed 21/09/2023 5800171325 PRABHA DEVI-THAKURGAON BANK OF INDIA(508505)
10 BURMU JH-01-004-009-001/907
(GINJOTHAKURGAON) 		3401004000NRG24030820230830642 07/08/2023 PARWEZ ALAM 3401004WL046533 PARWEZ ALAM 00048 BKID0004924 2736 2736 Processed 21/09/2023 5800171321 PARWEZ ALAM BANK OF INDIA(508505)
11 BURMU JH-01-004-009-001/956
(GINJOTHAKURGAON) 		3401004000NRG24030820230830656 07/08/2023 MD WAHID ALI 3401004WL046534 MD WAHID ALI 00048 BKID0004924 2736 2736 Processed 21/09/2023 5800171329 MDWAHID ALI BANK OF INDIA(508505)
SubTotal 25992 25992
12 BURMU JH-01-004-009-001/1092
(GINJOTHAKURGAON) 		3401004000NRG24030820230830723 07/08/2023 UA SHAH DEO 3401004WL046539 UA SHAH DEO 00089 CBIN0282343 2736 2736 Processed 21/09/2023 5800171317 Mrs. UMA SHAHDEO CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
13 BURMU JH-01-004-009-001/272
(GINJOTHAKURGAON) 		3401004000NRG24030820230830635 07/08/2023 MANSUR ALAM 3401004WL046533 MANSUR ALAM 00089 CBIN0284871 2736 2736 Processed 21/09/2023 5800171319 MANSUR ALAM BANK OF INDIA(508505)
SubTotal 2736 2736
14 BURMU JH-01-004-009-001/1015
(GINJOTHAKURGAON) 		3401004000NRG24030820230830719 07/08/2023 ANJANI DEVI 3401004WL046538 ANJANI DEVI 00462 UCBA0002762 456 456 Processed 21/09/2023 5800171315 ANJANI DEVI UCO BANK(607066)
15 BURMU JH-01-004-009-001/134
(GINJOTHAKURGAON) 		3401004000NRG24030820230830667 07/08/2023 VIJAY MAHLI 3401004WL046536 VIJAY MAHLI 00462 UCBA0002762 2736 2736 Processed 21/09/2023 5800171313 VIJAY MAHLI UCO BANK(607066)
16 BURMU JH-01-004-009-001/422
(GINJOTHAKURGAON) 		3401004000NRG24030820230830637 07/08/2023 AJAY MAHLI 3401004WL046533 AJAY MAHLI 00462 UCBA0002762 2736 2736 Processed 21/09/2023 5800171314 AJAY MAHLI BANK OF INDIA(508505)
17 BURMU JH-01-004-009-001/601
(GINJOTHAKURGAON) 		3401004000NRG24030820230830655 07/08/2023 ASHOK ORAON 3401004WL046534 ASHOK ORAON 00462 UCBA0002762 2736 2736 Processed 21/09/2023 5800171311 ASHOK ORAON UCO BANK(607066)
18 BURMU JH-01-004-009-001/643
(GINJOTHAKURGAON) 		3401004000NRG24030820230830639 07/08/2023 SHILA ORAIN 3401004WL046533 SHILA ORAIN 00462 UCBA0002762 1368 1368 Processed 21/09/2023 5800171316 SHILA ORAON UCO BANK(607066)
19 BURMU JH-01-004-009-001/658
(GINJOTHAKURGAON) 		3401004000NRG24030820230830664 07/08/2023 DILIP ORAON 3401004WL046535 DILIP ORAON 00462 UCBA0002762 1368 1368 Processed 21/09/2023 5800171310 DILIP ORAON IDBI BANK(607095)
20 BURMU JH-01-004-009-001/819
(GINJOTHAKURGAON) 		3401004000NRG24030820230830668 07/08/2023 MUKESH KUMAR SAHU 3401004WL046536 MUKESH KUMAR SAHU 00462 UCBA0002762 2736 2736 Processed 21/09/2023 5800171312 MUKESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 14136 14136
21 BURMU JH-01-004-009-001/958
(GINJOTHAKURGAON) 		3401004000NRG24030820230830724 07/08/2023 LAL CHANDIKA NATH SHAHDEO 3401004WL046539 LAL CHANDIKA NATH SHAHDEO 00468 UBIN0538035 2736 2736 Processed 21/09/2023 5800171318 LAL CHANDIKA NATH SHAHDEO UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 48792 48792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004009_070823APB_FTO_416086 Bank of Baroda BARB0RATUCH Ratu 456
2 BURMU JH3401004009_070823APB_FTO_416086 BANK OF INDIA BKID0004924 THAKURGAON 25992
3 BURMU JH3401004009_070823APB_FTO_416086 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 2736
4 BURMU JH3401004009_070823APB_FTO_416086 Central Bank Of India CBIN0284871 Ratu 2736
5 BURMU JH3401004009_070823APB_FTO_416086 UCO Bank UCBA0002762 THAKURGAON 14136
6 BURMU JH3401004009_070823APB_FTO_416086 Union Bank of India UBIN0538035 RANCHI 2736

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