Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004019_210423APB_FTO_42700
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-01-004-019-002/207
(OJHASADAM) 		3401004000NRG24Z200420230058616 21/04/2023 KIRAN KUMARI 3401004WL003126 KIRAN KUMARI 00048 BKID0004912 162 162 Processed 24/04/2023 S45104080 KIRAN KUMARI BANK OF INDIA(508505)
2 BURMU JH-01-004-019-002/48
(OJHASADAM) 		3401004000NRG24Z200420230058619 21/04/2023 BISHNU KUMAR YADAV 3401004WL003126 BISHNU KUMAR YADAV 00048 BKID0004912 162 162 Processed 24/04/2023 S45104080 BISHNU KUMAR YADAV BANK OF INDIA(508505)
SubTotal 324 324
3 BURMU JH-01-004-019-002/48
(OJHASADAM) 		3401004000NRG24Z200420230058618 21/04/2023 CHUN DEVI 3401004WL003126 CHUN DEVI 00048 BKID0004944 162 162 Processed 24/04/2023 S45104080 CHUN DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-019-002/48
(OJHASADAM) 		3401004000NRG24Z200420230058617 21/04/2023 JAYNANDAN YADAV 3401004WL003126 JAYNANDAN YADAV 00048 BKID0004944 162 162 Processed 24/04/2023 S45104080 Jaynandan Yadav FINO PAYMENTS BANK LTD(608001)
5 BURMU JH-01-004-019-002/59
(OJHASADAM) 		3401004000NRG24Z200420230058620 21/04/2023 BINA DEVI 3401004WL003126 BINA DEVI 00048 BKID0004944 162 162 Processed 24/04/2023 S45104080 Mr. JAGARNATH PRASAD BINA DEVI . VANANCHAL GRAMIN BANK(607210)
6 BURMU JH-01-004-019-002/8
(OJHASADAM) 		3401004000NRG24Z200420230058623 21/04/2023 DIPAK YADAV 3401004WL003126 DIPAK YADAV 00048 BKID0004944 162 162 Processed 24/04/2023 S45104080 DEPAK YADAV S/O RAJENDRA YADAV BANK OF INDIA(508505)
7 BURMU JH-01-004-019-002/8
(OJHASADAM) 		3401004000NRG24Z200420230058622 21/04/2023 URMILA DEVI 3401004WL003126 URMILA DEVI 00048 BKID0004944 162 162 Processed 24/04/2023 S45104080 URMILA DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-019-004/128
(OJHASADAM) 		3401004000NRG24Z200420230058624 21/04/2023 RAMPAL GANJHU 3401004WL003126 RAMPAL GANJHU 00048 BKID0004944 162 162 Processed 24/04/2023 S45104080 Rampal Ganjhu FINO PAYMENTS BANK LTD(608001)
9 BURMU JH-01-004-019-004/131
(OJHASADAM) 		3401004000NRG24Z200420230058625 21/04/2023 PUNAM KUMARI 3401004WL003126 PUNAM KUMARI 00048 BKID0004944 162 162 Processed 24/04/2023 S45104080 POONAM KUMARI BANK OF INDIA(508505)
SubTotal 1134 1134
10 BURMU JH-01-004-019-002/150
(OJHASADAM) 		3401004000NRG24Z200420230058614 21/04/2023 PRAKASH KUMAR YADAV 3401004WL003126 PRAKASH KUMAR YADAV 00078 CNRB0005706 162 162 Processed 24/04/2023 S45104080 PRAKASH KUMAR YADAV S/O ARJUN YADAV BANK OF INDIA(508505)
SubTotal 162 162
11 BURMU JH-01-004-019-002/59
(OJHASADAM) 		3401004000NRG24Z200420230058621 21/04/2023 OM PRAKASH YADAV 3401004WL003126 OM PRAKASH YADAV 00415 SBIN0014339 162 162 Processed 24/04/2023 S45104080 OM PRAKASH YADAV CANARA BANK(508532)
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_210423APB_FTO_42700 BANK OF INDIA BKID0004912 KHELARI 324
2 BURMU JH3401004019_210423APB_FTO_42700 BANK OF INDIA BKID0004944 BURMU 1134
3 BURMU JH3401004019_210423APB_FTO_42700 Canara Bank CNRB0005706 Burmu 162
4 BURMU JH3401004019_210423APB_FTO_42700 State Bank of India SBIN0014339 MANDER 162

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