Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:01:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004007_030823APB_FTO_405228
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-01-004-007-002/100
(CHAKME) 		3401004000NRG24Z020820230826703 03/08/2023 SHAM DEVI 3401004WL046313 SHAM DEVI 00048 BKID0004944 162 162 Processed 06/08/2023 S10030976 SHAM DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-007-002/258
(CHAKME) 		3401004000NRG24Z020820230825535 03/08/2023 UNESA KHATUN 3401004WL046240 UNESA KHATUN 00048 BKID0004944 162 162 Processed 06/08/2023 S10030976 UNESHA KHATOON BANK OF INDIA(508505)
3 BURMU JH-01-004-007-002/312
(CHAKME) 		3401004000NRG24Z020820230826709 03/08/2023 SARITA DEVI 3401004WL046314 SARITA DEVI 00048 BKID0004944 162 162 Processed 06/08/2023 S10030976 SARITA DEVI INDUSIND BANK(607189)
4 BURMU JH-01-004-007-002/406
(CHAKME) 		3401004000NRG24Z020820230825536 03/08/2023 AHMAD ANSARI 3401004WL046240 AHMAD ANSARI 00048 BKID0004944 162 162 Processed 06/08/2023 S10030976 AHAMAD ANSARI BANK OF INDIA(508505)
5 BURMU JH-01-004-007-002/588
(CHAKME) 		3401004000NRG24Z020820230826705 03/08/2023 RUPSUDAN LOHAR 3401004WL046313 RUPSUDAN LOHAR 00048 BKID0004944 162 162 Processed 06/08/2023 S10030976 RUPSUDAN LOHAR BANK OF INDIA(508505)
6 BURMU JH-01-004-007-002/751
(CHAKME) 		3401004000NRG24Z020820230825537 03/08/2023 TAHERA KHATOON 3401004WL046240 TAHERA KHATOON 00048 BKID0004944 162 162 Processed 06/08/2023 S10030976 TAHERA KHATOON BANK OF INDIA(508505)
7 BURMU JH-01-004-007-003/106
(CHAKME) 		3401004000NRG24Z020820230825699 03/08/2023 AKHTAR ANSARI 3401004WL046254 AKHTAR ANSARI 00048 BKID0004944 162 162 Processed 06/08/2023 S10030976 AKTHAR ANSARI S/O AJGAT ANSARI BANK OF INDIA(508505)
8 BURMU JH-01-004-007-003/132
(CHAKME) 		3401004000NRG24Z020820230825690 03/08/2023 SAHINA KHATUN 3401004WL046252 SAHINA KHATUN 00048 BKID0004944 324 324 Processed 06/08/2023 S10030976 SAHINA KHATOON W/O AYUB ANSARI BANK OF INDIA(508505)
9 BURMU JH-01-004-007-003/174
(CHAKME) 		3401004000NRG24Z020820230825684 03/08/2023 ANWARUL HAQUE 3401004WL046251 ANWARUL HAQUE 00048 BKID0004944 324 324 Processed 06/08/2023 S10030976 MD ANWARUL HAQUE BANK OF INDIA(508505)
10 BURMU JH-01-004-007-003/217
(CHAKME) 		3401004000NRG24Z020820230825691 03/08/2023 ANITA DEVI 3401004WL046252 ANITA DEVI 00048 BKID0004944 324 324 Processed 06/08/2023 S10030976 ANITA DEVI CANARA BANK(508532)
11 BURMU JH-01-004-007-003/376
(CHAKME) 		3401004000NRG24Z020820230825692 03/08/2023 MANA PAHAN 3401004WL046252 MANA PAHAN 00048 BKID0004944 216 216 Processed 06/08/2023 S10030976 MANA PAHAN BANK OF INDIA(508505)
12 BURMU JH-01-004-007-004/132
(CHAKME) 		3401004000NRG24Z020820230825693 03/08/2023 NURESHA KHATOON 3401004WL046252 NURESHA KHATOON 00048 BKID0004944 324 324 Processed 06/08/2023 S10030976 NURESHA KHATOON BANK OF INDIA(508505)
SubTotal 2646 2646
13 BURMU JH-01-004-007-002/607
(CHAKME) 		3401004000NRG24Z020820230826707 03/08/2023 MANISH KUMAR 3401004WL046313 MANISH KUMAR 00078 CNRB0005706 162 162 Processed 06/08/2023 S10030976 MANISH KUMAR CANARA BANK(508532)
14 BURMU JH-01-004-007-004/152
(CHAKME) 		3401004000NRG24Z020820230825685 03/08/2023 POONAM DEVI 3401004WL046251 POONAM DEVI 00078 CNRB0005706 324 324 Processed 06/08/2023 S10030976 POONAM DEVI CANARA BANK(508532)
SubTotal 486 486
Total 3132 3132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_030823APB_FTO_405228 BANK OF INDIA BKID0004944 BURMU 2646
2 BURMU JH3401004007_030823APB_FTO_405228 Canara Bank CNRB0005706 Burmu 486

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