Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:25:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004019_180523FTO_137990
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-01-004-019-002/166
(OJHASADAM) 		3401004000NRG24180520230237294 18/05/2023 ETWA MUNDA 3401004WL012815 ETWA MUNDA 00048 BKID0004944 1368 1368 Processed 24/05/2023 1820650988 ETWA MUNDA ()
2 BURMU JH-01-004-019-002/168
(OJHASADAM) 		3401004000NRG24180520230237295 18/05/2023 SUNDAR MUNDA 3401004WL012815 SUNDAR MUNDA 00048 BKID0004944 1368 1368 Processed 24/05/2023 1820650987 SUNDAR MUNDA ()
3 BURMU JH-01-004-019-002/174
(OJHASADAM) 		3401004000NRG24180520230237271 18/05/2023 PRABHU MAHTO 3401004WL012813 PRABHU MAHTO 00048 BKID0004944 1368 1368 Processed 24/05/2023 1820651000 PRABHU MAHTO ()
4 BURMU JH-01-004-019-002/235
(OJHASADAM) 		3401004000NRG24180520230237274 18/05/2023 LALITA DEVI 3401004WL012813 LALITA DEVI 00048 BKID0004944 1368 1368 Processed 24/05/2023 1820650997 LALITA DEVI ()
5 BURMU JH-01-004-019-004/168
(OJHASADAM) 		3401004000NRG24180520230237231 18/05/2023 BISNATH GANJHU 3401004WL012810 BISNATH GANJHU 00048 BKID0004944 1368 1368 Processed 24/05/2023 1820650998 BISNATH GANJHU ()
6 BURMU JH-01-004-019-004/28
(OJHASADAM) 		3401004000NRG24180520230237532 18/05/2023 LILO DEVE 3401004WL012829 LILO DEVE 00048 BKID0004944 1368 1368 Processed 24/05/2023 1820650986 LILO DEVE ()
7 BURMU JH-01-004-019-005/180
(OJHASADAM) 		3401004000NRG24180520230237212 18/05/2023 BASANTI DEVI 3401004WL012809 BASANTI DEVI 00048 BKID0004944 1368 1368 Processed 24/05/2023 1820650990 BASANTI DEVI ()
8 BURMU JH-01-004-019-005/43
(OJHASADAM) 		3401004000NRG24180520230237216 18/05/2023 BALMAIN DEVI 3401004WL012809 BALMAIN DEVI 00048 BKID0004944 1368 1368 Processed 24/05/2023 1820650989 BALMAIN DEVI ()
9 BURMU JH-01-004-019-006/128
(OJHASADAM) 		3401004000NRG24180520230237315 18/05/2023 DHANESHWAR NAYAK 3401004WL012817 DHANESHWAR NAYAK 00048 BKID0004944 1368 1368 Processed 24/05/2023 1820650996 DHANESHWAR NAYAK ()
10 BURMU JH-01-004-019-006/221
(OJHASADAM) 		3401004000NRG24180520230237700 18/05/2023 BANDHANA ORAON 3401004WL012832 BANDHANA ORAON 00048 BKID0004944 1368 1368 Processed 24/05/2023 1820650999 BANDHANA ORAON ()
11 BURMU JH-01-004-019-006/377
(OJHASADAM) 		3401004000NRG24180520230237318 18/05/2023 SAHDEO PAHAN 3401004WL012817 SAHDEO PAHAN 00048 BKID0004944 1368 1368 Processed 24/05/2023 1820650995 SAHDEO PAHAN ()
12 BURMU JH-01-004-019-006/428
(OJHASADAM) 		3401004000NRG24180520230237558 18/05/2023 BABLU YADAV 3401004WL012830 BABLU YADAV 00048 BKID0004944 1368 1368 Processed 24/05/2023 1820650994 BABLU YADAV ()
SubTotal 16416 16416
13 BURMU JH-01-004-019-002/190
(OJHASADAM) 		3401004000NRG24180520230237272 18/05/2023 SANJAY KUMAR MAHTO 3401004WL012813 SANJAY KUMAR MAHTO 00078 CNRB0005706 1368 1368 Processed 24/05/2023 1820650991 SANJAY KUMAR MAHTO ()
14 BURMU JH-01-004-019-002/203
(OJHASADAM) 		3401004000NRG24180520230237296 18/05/2023 LALO DEVI 3401004WL012815 LALO DEVI 00078 CNRB0005706 1368 1368 Processed 24/05/2023 1820650992 LALO DEVI ()
15 BURMU JH-01-004-019-002/259
(OJHASADAM) 		3401004000NRG24180520230237297 18/05/2023 SATYENDRA MUNDA 3401004WL012815 SATYENDRA MUNDA 00078 CNRB0005706 1368 1368 Processed 24/05/2023 1820650993 SATYENDRA MUNDA ()
SubTotal 4104 4104
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 JH3401004019_180523FTO_137990 BANK OF INDIA BKID0004944 BURMU 16416
2 BURMU JH3401004019_180523FTO_137990 Canara Bank CNRB0005706 Burmu 4104

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