Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:07:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004023_020423APB_FTO_4508
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-01-004-023-001/256
(UMEDANDA) 		3401004000NRG23020420232101255 02/04/2023 BASANT THAKUR 3401004WL118669 BASANT THAKUR 00048 BKID0004944 1260 1260 Processed 05/05/2023 1237384007 BASANT THAKUR S/O ROHIT THAKUR BANK OF INDIA(508505)
2 BURMU JH-01-004-023-004/117
(UMEDANDA) 		3401004000NRG23020420232101213 02/04/2023 SIMA DEVI 3401004WL118666 SIMA DEVI 00048 BKID0004944 1260 1260 Processed 05/05/2023 1237384006 Mrs. SIMA DEVI INDIAN BANK(607105)
3 BURMU JH-01-004-023-004/317
(UMEDANDA) 		3401004000NRG23020420232101220 02/04/2023 SANJAY KUMAR 3401004WL118666 SANJAY KUMAR 00048 BKID0004944 1260 1260 Processed 05/05/2023 1237384005 SANJAY KUMAR BANK OF INDIA(508505)
4 BURMU JH-01-004-023-004/404
(UMEDANDA) 		3401004000NRG23020420232101203 02/04/2023 SONI DEVI 3401004WL118665 SONI DEVI 00048 BKID0004944 1260 1260 Processed 05/05/2023 1237384008 SONI KUMAR D/O LAKHAN PAHAN BANK OF INDIA(508505)
SubTotal 5040 5040
5 BURMU JH-01-004-023-001/215
(UMEDANDA) 		3401004000NRG23020420232101200 02/04/2023 RAHUL KUMAR SAHU 3401004WL118665 RAHUL KUMAR SAHU 00078 CNRB0005706 1260 1260 Processed 05/05/2023 1237384017 RAHUL KUMAR SAHU S/O RAJKUMAR SAHU BANK OF INDIA(508505)
6 BURMU JH-01-004-023-001/263
(UMEDANDA) 		3401004000NRG23020420232101256 02/04/2023 RAHUL KUMAR THAKUR 3401004WL118669 RAHUL KUMAR THAKUR 00078 CNRB0005706 1260 1260 Processed 05/05/2023 1237384016 Mr. RAHUL KUMAR THAKUR INDIAN BANK(607105)
SubTotal 2520 2520
7 BURMU JH-01-004-023-001/12
(UMEDANDA) 		3401004000NRG23020420232101197 02/04/2023 SHANTI DEVI 3401004WL118665 SHANTI DEVI 00176 IDIB000U523 1260 1260 Processed 05/05/2023 1237383996 Mrs. SHANTI DEVI INDIAN BANK(607105)
8 BURMU JH-01-004-023-001/122
(UMEDANDA) 		3401004000NRG23020420232101198 02/04/2023 RAMNANDAN SAHU 3401004WL118665 RAMNANDAN SAHU 00176 IDIB000U523 1260 1260 Processed 05/05/2023 1237384003 Mr. RAM NANDAN SAHU INDIAN BANK(607105)
9 BURMU JH-01-004-023-001/135
(UMEDANDA) 		3401004000NRG23020420232101231 02/04/2023 MANESHWAR SAHU 3401004WL118667 MANESHWAR SAHU 00176 IDIB000U523 1260 1260 Processed 05/05/2023 1237384010 Mr. MANESHWAR SAHU S/O BUCHA SAHU INDIAN BANK(607105)
10 BURMU JH-01-004-023-001/135
(UMEDANDA) 		3401004000NRG23020420232101232 02/04/2023 SARASWATI DEVI 3401004WL118667 SARASWATI DEVI 00176 IDIB000U523 1260 1260 Processed 05/05/2023 1237384000 Ms. SARSDAWATI DEVI INDIAN BANK(607105)
11 BURMU JH-01-004-023-001/14
(UMEDANDA) 		3401004000NRG23020420232101241 02/04/2023 RAM KUMAR SAHU 3401004WL118668 RAM KUMAR SAHU 00176 IDIB000U523 1260 1260 Processed 05/05/2023 1237383995 Mr. RAMKUMAR SAHU INDIAN BANK(607105)
12 BURMU JH-01-004-023-001/16
(UMEDANDA) 		3401004000NRG23020420232101242 02/04/2023 HARIDAS LOHRA 3401004WL118668 HARIDAS LOHRA 00176 IDIB000U523 1260 1260 Processed 05/05/2023 1237383999 HARIDAS LOHRA PUNJAB & SIND BANK(607087)
13 BURMU JH-01-004-023-001/16
(UMEDANDA) 		3401004000NRG23020420232101243 02/04/2023 JASODA DEVI 3401004WL118668 JASODA DEVI 00176 IDIB000U523 1260 1260 Processed 05/05/2023 1237384004 Ms. YASHODA DEVI INDIAN BANK(607105)
14 BURMU JH-01-004-023-001/181
(UMEDANDA) 		3401004000NRG23020420232101199 02/04/2023 JYOTI DEVI 3401004WL118665 JYOTI DEVI 00176 IDIB000U523 1260 1260 Processed 05/05/2023 1237384001 Mrs. JYOTI DEVI INDIAN BANK(607105)
15 BURMU JH-01-004-023-001/229
(UMEDANDA) 		3401004000NRG23020420232101244 02/04/2023 ASHOK KUMAR SINGH 3401004WL118668 ASHOK KUMAR SINGH 00176 IDIB000U523 1260 1260 Processed 05/05/2023 1237384011 Mr. ASHOK KUMAR SINGH INDIAN BANK(607105)
16 BURMU JH-01-004-023-001/46
(UMEDANDA) 		3401004000NRG23020420232101247 02/04/2023 REKHA DEVI 3401004WL118668 REKHA DEVI 00176 IDIB000U523 1260 1260 Processed 05/05/2023 1237384019 Ms. REKHA DEVI INDIAN BANK(607105)
17 BURMU JH-01-004-023-003/5
(UMEDANDA) 		3401004000NRG23020420232101201 02/04/2023 RAGHUNATH PAHAN 3401004WL118665 RAGHUNATH PAHAN 00176 IDIB000U523 1260 1260 Processed 05/05/2023 1237384002 Mr. RAGHUNATH PAHAN INDIAN BANK(607105)
18 BURMU JH-01-004-023-003/9
(UMEDANDA) 		3401004000NRG23020420232101202 02/04/2023 SOMRI DEVI 3401004WL118665 SOMRI DEVI 00176 IDIB000U523 1260 1260 Processed 05/05/2023 1237384014 Mrs. SOMRI DEVI INDIAN BANK(607105)
19 BURMU JH-01-004-023-004/229
(UMEDANDA) 		3401004000NRG23020420232101261 02/04/2023 RAJKUMAR MUNDA 3401004WL118670 RAJKUMAR MUNDA 00176 IDIB000U523 1260 1260 Processed 05/05/2023 1237383997 Mr. RAJ KUMAR MUNDA INDIAN BANK(607105)
20 BURMU JH-01-004-023-004/229
(UMEDANDA) 		3401004000NRG23020420232101262 02/04/2023 REETA DEVI 3401004WL118670 REETA DEVI 00176 IDIB000U523 1260 1260 Processed 05/05/2023 1237384023 Mrs. REETA DEVI INDIAN BANK(607105)
21 BURMU JH-01-004-023-004/235
(UMEDANDA) 		3401004000NRG23020420232101263 02/04/2023 KUNTI DEVI 3401004WL118670 KUNTI DEVI 00176 IDIB000U523 2100 2100 Processed 05/05/2023 1237384013 Mrs. KUNTI DEVI W/O VIRASA MAHTO INDIAN BANK(607105)
22 BURMU JH-01-004-023-004/252
(UMEDANDA) 		3401004000NRG23020420232101216 02/04/2023 JHALO DEVI 3401004WL118666 JHALO DEVI 00176 IDIB000U523 1260 1260 Processed 05/05/2023 1237384022 Mrs. JHALO DEVI INDIAN BANK(607105)
23 BURMU JH-01-004-023-004/252
(UMEDANDA) 		3401004000NRG23020420232101215 02/04/2023 TETRA MUNDA 3401004WL118666 TETRA MUNDA 00176 IDIB000U523 1260 1260 Processed 05/05/2023 1237384018 Mr. TETRA MUNDA INDIAN BANK(607105)
24 BURMU JH-01-004-023-004/295
(UMEDANDA) 		3401004000NRG23020420232101217 02/04/2023 Soni Devi 3401004WL118666 Soni Devi 00176 IDIB000U523 1260 1260 Processed 05/05/2023 1237384009 Mrs. SONI DEVI INDIAN BANK(607105)
25 BURMU JH-01-004-023-004/300
(UMEDANDA) 		3401004000NRG23020420232101219 02/04/2023 AWADHESH MAHTO 3401004WL118666 AWADHESH MAHTO 00176 IDIB000U523 210 210 Processed 05/05/2023 1237384012 Mr. AWADHESH MAHTO INDIAN BANK(607105)
26 BURMU JH-01-004-023-004/317
(UMEDANDA) 		3401004000NRG23020420232101221 02/04/2023 ARTI DEVI 3401004WL118666 ARTI DEVI 00176 IDIB000U523 1260 1260 Processed 05/05/2023 1237384015 Mrs. AARTI DEVI INDIAN BANK(607105)
27 BURMU JH-01-004-023-004/328
(UMEDANDA) 		3401004000NRG23020420232101264 02/04/2023 Lalita Devi 3401004WL118670 Lalita Devi 00176 IDIB000U523 2100 2100 Processed 05/05/2023 1237384021 Ms. LALITA DEVI INDIAN BANK(607105)
28 BURMU JH-01-004-023-004/38
(UMEDANDA) 		3401004000NRG23020420232101234 02/04/2023 BHOTEYA MUNDA 3401004WL118667 BHOTEYA MUNDA 00176 IDIB000U523 1260 1260 Processed 05/05/2023 1237383998 Mr. Bhotya Munda INDIAN BANK(607105)
29 BURMU JH-01-004-023-004/87
(UMEDANDA) 		3401004000NRG23020420232101270 02/04/2023 RAM SEWAK MUNDA 3401004WL118671 RAM SEWAK MUNDA 00176 IDIB000U523 1260 1260 Processed 05/05/2023 1237384024 RAMSEVAK MUNDA UCO BANK(607066)
30 BURMU JH-01-004-023-005/802
(UMEDANDA) 		3401004000NRG23020420232101235 02/04/2023 JULPHAN ANSARI 3401004WL118667 JULPHAN ANSARI 00176 IDIB000U523 1260 1260 Processed 05/05/2023 1237384020 Mr. JULFHAN ANSARI INDIAN BANK(607105)
SubTotal 30870 30870
Total 38430 38430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_020423APB_FTO_4508 BANK OF INDIA BKID0004944 BURMU 5040
2 BURMU JH3401004023_020423APB_FTO_4508 Canara Bank CNRB0005706 Burmu 2520
3 BURMU JH3401004023_020423APB_FTO_4508 Indian Bank IDIB000U523 Umedanga 30870

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