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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:31:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004023_080823APB_FTO_417314
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-01-004-023-005/685
(UMEDANDA) 		3401004000NRG24080820230854559 08/08/2023 GURIYA MUNDA 3401004WL048030 GURIYA MUNDA 00048 BKID0004909 1368 1368 Processed 21/09/2023 5794484906 Ms. GURIA KUMARI MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 BURMU JH-01-004-023-001/288
(UMEDANDA) 		3401004000NRG24080820230854557 08/08/2023 JAI PRAKASH PRASAD 3401004WL048030 JAI PRAKASH PRASAD 00048 BKID0004944 1368 1368 Processed 21/09/2023 5794484907 Mr. JAI PRAKASH PRASAD INDIAN BANK(607105)
SubTotal 1368 1368
3 BURMU JH-01-004-023-001/135
(UMEDANDA) 		3401004000NRG24080820230854564 08/08/2023 MANESHWAR SAHU 3401004WL048031 MANESHWAR SAHU 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5794484910 Mr. MANESHWAR SAHU S/O BUCHA SAHU INDIAN BANK(607105)
4 BURMU JH-01-004-023-001/156
(UMEDANDA) 		3401004000NRG24080820230854556 08/08/2023 BALAK MUNDA 3401004WL048030 BALAK MUNDA 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5794484902 Mr. Balak Munda INDIAN BANK(607105)
5 BURMU JH-01-004-023-002/10
(UMEDANDA) 		3401004000NRG24080820230854567 08/08/2023 BARTI DEVI 3401004WL048031 BARTI DEVI 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5794484904 Mrs. BARTI DEVI INDIAN BANK(607105)
6 BURMU JH-01-004-023-002/10
(UMEDANDA) 		3401004000NRG24080820230854568 08/08/2023 CHHATISHWAR MAHTO 3401004WL048031 CHHATISHWAR MAHTO 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5794484909 Mr. DHATISHWAR MAHTO INDIAN BANK(607105)
7 BURMU JH-01-004-023-003/21
(UMEDANDA) 		3401004000NRG24080820230854348 08/08/2023 BALAK MUNDA 3401004WL048017 BALAK MUNDA 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5794484912 Mr. BALAK MUNDA INDIAN BANK(607105)
8 BURMU JH-01-004-023-004/96
(UMEDANDA) 		3401004000NRG24080820230854349 08/08/2023 LAGHU MUNDA 3401004WL048017 LAGHU MUNDA 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5794484908 Mr. Lachu Munda INDIAN BANK(607105)
9 BURMU JH-01-004-023-005/234
(UMEDANDA) 		3401004000NRG24080820230854350 08/08/2023 NARESH NAEIK 3401004WL048017 NARESH NAEIK 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5794484913 Mr. NARESH NAYAK INDIAN BANK(607105)
10 BURMU JH-01-004-023-005/414
(UMEDANDA) 		3401004000NRG24080820230854351 08/08/2023 KAJRU SAHU 3401004WL048017 KAJRU SAHU 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5794484905 Mr. KAJRU SAHU INDIAN BANK(607105)
11 BURMU JH-01-004-023-005/685
(UMEDANDA) 		3401004000NRG24080820230854558 08/08/2023 VIKASH PAHAN 3401004WL048030 VIKASH PAHAN 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5794484911 Mr. VIKASH PAHAN INDIAN BANK(607105)
12 BURMU JH-01-004-023-005/766
(UMEDANDA) 		3401004000NRG24080820230854352 08/08/2023 FALAWALI DEVI 3401004WL048017 FALAWALI DEVI 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5794484903 Mrs. Falawati Devi INDIAN BANK(607105)
SubTotal 13680 13680
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_080823APB_FTO_417314 BANK OF INDIA BKID0004909 UPPER BAZAR 1368
2 BURMU JH3401004023_080823APB_FTO_417314 BANK OF INDIA BKID0004944 BURMU 1368
3 BURMU JH3401004023_080823APB_FTO_417314 Indian Bank IDIB000U523 Umedanga 13680

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