Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:29:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_121023APB_FTO_640334
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-01-004-008-001/390
(CHHAPER) 		3401004000NRG24Z121020231214814 12/10/2023 MUNITA KUMARI 3401004WL071657 MUNITA KUMARI 00048 BKID0004815 162 162 Processed 13/10/2023 S22449615 MUNITA KUMARI BANK OF INDIA(508505)
2 BURMU JH-01-004-008-001/782
(CHHAPER) 		3401004000NRG24Z121020231214819 12/10/2023 DEV KUMAR 3401004WL071657 DEV KUMAR 00048 BKID0004815 162 162 Processed 13/10/2023 S22449615 DEV KUMAR BANK OF INDIA(508505)
3 BURMU JH-01-004-008-001/796
(CHHAPER) 		3401004000NRG24Z121020231214821 12/10/2023 SITA DEVI 3401004WL071657 SITA DEVI 00048 BKID0004815 162 162 Processed 13/10/2023 S22449615 SITA DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 BURMU JH-01-004-008-002/412
(CHHAPER) 		3401004000NRG24Z111020231209049 12/10/2023 TUNA MANJHI 3401004WL071292 TUNA MANJHI 00048 BKID0004944 162 162 Processed 13/10/2023 S22449615 TUNA MANJHI BANK OF INDIA(508505)
SubTotal 162 162
5 BURMU JH-01-004-008-001/56
(CHHAPER) 		3401004000NRG24Z121020231214815 12/10/2023 GUJAN BHUIYA 3401004WL071657 GUJAN BHUIYA 00078 CNRB0004903 162 162 Processed 13/10/2023 S22449615 GUJAN BHUIYAN CANARA BANK(508532)
6 BURMU JH-01-004-008-001/631
(CHHAPER) 		3401004000NRG24Z121020231214817 12/10/2023 RAVI KUMAR SINGH 3401004WL071657 RAVI KUMAR SINGH 00078 CNRB0004903 162 162 Processed 13/10/2023 S22449615 RAVI KUMAR SINGH CANARA BANK(508532)
7 BURMU JH-01-004-008-001/770
(CHHAPER) 		3401004000NRG24Z121020231214818 12/10/2023 JUGESH LOHRA 3401004WL071657 JUGESH LOHRA 00078 CNRB0004903 162 162 Processed 13/10/2023 S22449615 JUGESH LOHRA CANARA BANK(508532)
SubTotal 486 486
8 BURMU JH-01-004-008-001/794
(CHHAPER) 		3401004000NRG24Z121020231214820 12/10/2023 JHUNKI DEVI 3401004WL071657 JHUNKI DEVI 00089 CBIN0284884 162 162 Processed 13/10/2023 S22449615 Mrs. JHUNKI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
9 BURMU JH-01-004-008-001/11
(CHHAPER) 		3401004000NRG24Z121020231214813 12/10/2023 GEET ANJALI DEVI 3401004WL071657 GEET ANJALI DEVI 00176 IDIB000P620 162 162 Processed 13/10/2023 S22449615 JITANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BURMU JH-01-004-008-001/602
(CHHAPER) 		3401004000NRG24Z121020231214816 12/10/2023 RADHA DEVI 3401004WL071657 RADHA DEVI 00176 IDIB000P620 162 162 Processed 13/10/2023 S22449615 Mrs. RADHA DEVI INDIAN BANK(607105)
SubTotal 324 324
11 BURMU JH-01-004-008-001/835
(CHHAPER) 		3401004000NRG24Z121020231214825 12/10/2023 PUJA KUMARI 3401004WL071657 PUJA KUMARI 00176 IDIB000U523 162 162 Processed 13/10/2023 S22449615 Ms. PUJA KUMARI INDIAN BANK(607105)
12 BURMU JH-01-004-008-003/59
(CHHAPER) 		3401004000NRG24Z111020231209316 12/10/2023 SULENDER MUNDA 3401004WL071311 SULENDER MUNDA 00176 IDIB000U523 162 162 Processed 13/10/2023 S22449615 Mr. Sulendra Munda INDIAN BANK(607105)
SubTotal 324 324
13 BURMU JH-01-004-008-005/138
(CHHAPER) 		3401004000NRG24Z111020231209019 12/10/2023 RAJKISHORE ORAON 3401004WL071289 RAJKISHORE ORAON 00415 SBIN0002992 162 162 Processed 13/10/2023 S22449615 MR RAJKISHORE ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004008_121023APB_FTO_640334 BANK OF INDIA BKID0004815 PATRATU 486
2 BURMU JH3401004008_121023APB_FTO_640334 BANK OF INDIA BKID0004944 BURMU 162
3 BURMU JH3401004008_121023APB_FTO_640334 Canara Bank CNRB0004903 CANARA BANK PATRATU 486
4 BURMU JH3401004008_121023APB_FTO_640334 Central Bank Of India CBIN0284884 CBI PATRATU 162
5 BURMU JH3401004008_121023APB_FTO_640334 Indian Bank IDIB000P620 Patratu 324
6 BURMU JH3401004008_121023APB_FTO_640334 Indian Bank IDIB000U523 Umedanga 324
7 BURMU JH3401004008_121023APB_FTO_640334 State Bank of India SBIN0002992 PATRATU 162

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