Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:21:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GINJOTHAKURGAON
Fto No. : JH3401004009_050923APB_FTO_515686
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-01-004-009-001/1106
(GINJOTHAKURGAON) 		3401004000NRG24050920231013165 05/09/2023 ASHRAF ALI 3401004WL058755 ASHRAF ALI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5807816576 Mr. Asraf Ali INDIAN BANK(607105)
2 BURMU JH-01-004-009-001/118
(GINJOTHAKURGAON) 		3401004000NRG24050920231013166 05/09/2023 SHANKAR BAITHA 3401004WL058755 SHANKAR BAITHA 00048 BKID0004924 1368 1368 Processed 22/09/2023 5807816574 SHANKER BAITHA BANK OF INDIA(508505)
3 BURMU JH-01-004-009-001/343
(GINJOTHAKURGAON) 		3401004000NRG24050920231013149 05/09/2023 GAYTRI DEVI 3401004WL058753 GAYTRI DEVI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5807816573 GAYATRI DEVI W/O DHYAN SAHU BANK OF INDIA(508505)
4 BURMU JH-01-004-009-001/391
(GINJOTHAKURGAON) 		3401004000NRG24050920231013168 05/09/2023 MD SAFULA 3401004WL058755 MD SAFULA 00048 BKID0004924 1368 1368 Processed 22/09/2023 5807816571 MD SAFIULLAH BANK OF INDIA(508505)
5 BURMU JH-01-004-009-001/853
(GINJOTHAKURGAON) 		3401004000NRG24050920231013157 05/09/2023 ARUN KUMAR SAHU 3401004WL058754 ARUN KUMAR SAHU 00048 BKID0004924 1368 1368 Processed 22/09/2023 5807816577 ARUN KUMAR SAHU S/O BHOLA SAHU BANK OF INDIA(508505)
6 BURMU JH-01-004-009-001/858
(GINJOTHAKURGAON) 		3401004000NRG24050920231013159 05/09/2023 PRABHA DEVI 3401004WL058754 PRABHA DEVI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5807816572 PRABHA DEVI-THAKURGAON BANK OF INDIA(508505)
7 BURMU JH-01-004-009-001/90
(GINJOTHAKURGAON) 		3401004000NRG24050920231013199 05/09/2023 BHAGWAT MUNDA 3401004WL058757 BHAGWAT MUNDA 00048 BKID0004924 1368 1368 Processed 22/09/2023 5807816575 BHAGWAT MUNDA UCO BANK(607066)
8 BURMU JH-01-004-009-001/907
(GINJOTHAKURGAON) 		3401004000NRG24050920231013169 05/09/2023 PARWEZ ALAM 3401004WL058755 PARWEZ ALAM 00048 BKID0004924 1368 1368 Processed 22/09/2023 5807816570 PARWEZ ALAM BANK OF INDIA(508505)
9 BURMU JH-01-004-009-001/956
(GINJOTHAKURGAON) 		3401004000NRG24050920231013170 05/09/2023 MD WAHID ALI 3401004WL058755 MD WAHID ALI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5807816578 MDWAHID ALI BANK OF INDIA(508505)
SubTotal 12312 12312
10 BURMU JH-01-004-009-001/272
(GINJOTHAKURGAON) 		3401004000NRG24050920231013167 05/09/2023 MANSUR ALAM 3401004WL058755 MANSUR ALAM 00089 CBIN0284871 1368 1368 Processed 22/09/2023 5807816569 MANSUR ALAM BANK OF INDIA(508505)
SubTotal 1368 1368
11 BURMU JH-01-004-009-001/145
(GINJOTHAKURGAON) 		3401004000NRG24050920231013201 05/09/2023 DUKHAN MUNDA 3401004WL058758 DUKHAN MUNDA 00462 UCBA0002762 1368 1368 Processed 22/09/2023 5807816566 DUKHAN MUNDA UCO BANK(607066)
12 BURMU JH-01-004-009-001/403
(GINJOTHAKURGAON) 		3401004000NRG24050920231013150 05/09/2023 LUTAN LOHRA 3401004WL058753 LUTAN LOHRA 00462 UCBA0002762 1368 1368 Processed 22/09/2023 5807816567 LUTU LOHRA UCO BANK(607066)
13 BURMU JH-01-004-009-001/723
(GINJOTHAKURGAON) 		3401004000NRG24050920231013151 05/09/2023 NIMA DEVI 3401004WL058753 NIMA DEVI 00462 UCBA0002762 1368 1368 Processed 22/09/2023 5807816568 NIMA DEVI UCO BANK(607066)
14 BURMU JH-01-004-009-001/791
(GINJOTHAKURGAON) 		3401004000NRG24050920231013152 05/09/2023 SUNIL KUMAR SAHU 3401004WL058753 SUNIL KUMAR SAHU 00462 UCBA0002762 1368 1368 Processed 22/09/2023 5807816564 SUNIL KUMAR SAHU IDBI BANK(607095)
15 BURMU JH-01-004-009-001/913
(GINJOTHAKURGAON) 		3401004000NRG24050920231013160 05/09/2023 VARUN KUMAR VIDYA 3401004WL058754 VARUN KUMAR VIDYA 00462 UCBA0002762 1368 1368 Processed 22/09/2023 5807816565 VARUN KUMAR VAIDYA UCO BANK(607066)
SubTotal 6840 6840
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004009_050923APB_FTO_515686 BANK OF INDIA BKID0004924 THAKURGAON 12312
2 BURMU JH3401004009_050923APB_FTO_515686 Central Bank Of India CBIN0284871 Ratu 1368
3 BURMU JH3401004009_050923APB_FTO_515686 UCO Bank UCBA0002762 THAKURGAON 6840

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