Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:44:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004009_240523APB_FTO_160812
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-01-004-009-001/444
(GINJOTHAKURGAON) 		3401004009NRG24220520230264492 24/05/2023 BHUNESHWARI DEVI 3401004WL014317 BHUNESHWARI DEVI 00048 BKID0004924 1368 1368 Processed 30/05/2023 1944066770 BHUNESWARI DEVI W/O SAHADEO SINGH KHERWA BANK OF INDIA(508505)
2 BURMU JH-01-004-009-001/461
(GINJOTHAKURGAON) 		3401004009NRG24220520230264475 24/05/2023 RAJDEEP MUNDA 3401004WL014313 RAJDEEP MUNDA 00048 BKID0004924 1368 1368 Processed 30/05/2023 1944066772 RAJDEEP MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-009-001/461
(GINJOTHAKURGAON) 		3401004009NRG24220520230264476 24/05/2023 RANJITA DEVI 3401004WL014313 RANJITA DEVI 00048 BKID0004924 1368 1368 Processed 30/05/2023 1944066773 RANJITA DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-009-001/566
(GINJOTHAKURGAON) 		3401004009NRG24220520230264477 24/05/2023 MEENA DEVI 3401004WL014313 MEENA DEVI 00048 BKID0004924 1368 1368 Processed 30/05/2023 1944066771 MINA DEVI W/O ANAND MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-009-001/748
(GINJOTHAKURGAON) 		3401004009NRG24220520230264494 24/05/2023 RAJDEO SAHU 3401004WL014317 RAJDEO SAHU 00048 BKID0004924 1368 1368 Processed 30/05/2023 1944066769 RAJDEO SAHU BANK OF INDIA(508505)
SubTotal 6840 6840
6 BURMU JH-01-004-009-001/885
(GINJOTHAKURGAON) 		3401004009NRG24220520230264499 24/05/2023 KRISHN BHUSHON SINGH KHARWAR 3401004WL014317 KRISHN BHUSHON SINGH KHARWAR 00078 CNRB0005706 1368 1368 Processed 30/05/2023 1944066775 KRISHNA BHUSHAN SINGH IDBI BANK(607095)
7 BURMU JH-01-004-009-001/885
(GINJOTHAKURGAON) 		3401004009NRG24220520230264498 24/05/2023 REETA SINGH KHARWAR 3401004WL014317 REETA SINGH KHARWAR 00078 CNRB0005706 1368 1368 Processed 30/05/2023 1944066774 REETA SINGH KHARWAR CANARA BANK(508532)
SubTotal 2736 2736
8 BURMU JH-01-004-009-001/134
(GINJOTHAKURGAON) 		3401004009NRG24220520230264490 24/05/2023 VIJAY MAHLI 3401004WL014317 VIJAY MAHLI 00462 UCBA0002762 1368 1368 Processed 30/05/2023 1944066766 VIJAY MAHLI UCO BANK(607066)
9 BURMU JH-01-004-009-001/403
(GINJOTHAKURGAON) 		3401004009NRG24220520230264491 24/05/2023 LUTAN LOHRA 3401004WL014317 LUTAN LOHRA 00462 UCBA0002762 1368 1368 Processed 30/05/2023 1944066767 LUTU LOHRA UCO BANK(607066)
10 BURMU JH-01-004-009-001/723
(GINJOTHAKURGAON) 		3401004009NRG24220520230264493 24/05/2023 NIMA DEVI 3401004WL014317 NIMA DEVI 00462 UCBA0002762 1368 1368 Processed 30/05/2023 1944066768 NIMA DEVI UCO BANK(607066)
11 BURMU JH-01-004-009-001/791
(GINJOTHAKURGAON) 		3401004009NRG24220520230264488 24/05/2023 SUNIL KUMAR SAHU 3401004WL014316 SUNIL KUMAR SAHU 00462 UCBA0002762 1368 1368 Processed 30/05/2023 1944066762 SUNIL KUMAR SAHU IDBI BANK(607095)
12 BURMU JH-01-004-009-001/819
(GINJOTHAKURGAON) 		3401004009NRG24220520230264495 24/05/2023 MUKESH KUMAR SAHU 3401004WL014317 MUKESH KUMAR SAHU 00462 UCBA0002762 1368 1368 Processed 30/05/2023 1944066765 MUKESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
13 BURMU JH-01-004-009-001/831
(GINJOTHAKURGAON) 		3401004009NRG24220520230264497 24/05/2023 ANAMIKA DEVI 3401004WL014317 ANAMIKA DEVI 00462 UCBA0002762 1368 1368 Processed 30/05/2023 1944066764 ANAMIKA DEVI UCO BANK(607066)
14 BURMU JH-01-004-009-001/831
(GINJOTHAKURGAON) 		3401004009NRG24220520230264496 24/05/2023 PADMESH KUMAR VAIDYA 3401004WL014317 PADMESH KUMAR VAIDYA 00462 UCBA0002762 1368 1368 Processed 30/05/2023 1944066763 PADMESH KUMAR VAIDYA UCO BANK(607066)
SubTotal 9576 9576
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004009_240523APB_FTO_160812 BANK OF INDIA BKID0004924 THAKURGAON 6840
2 BURMU JH3401004009_240523APB_FTO_160812 Canara Bank CNRB0005706 Burmu 2736
3 BURMU JH3401004009_240523APB_FTO_160812 UCO Bank UCBA0002762 THAKURGAON 9576

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