Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:03:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004010_260723APB_FTO_380999
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-01-004-010-002/254
(GURGAIN) 		3401004000NRG24260720230775314 26/07/2023 MD SAKIR HUSSAIN 3401004WL043210 MD SAKIR HUSSAIN 00045 BARB0RATUCH 1368 1368 Processed 21/09/2023 5784493919 MD SAKIR HUSSAIN IDBI BANK(607095)
SubTotal 1368 1368
2 BURMU JH-01-004-010-002/254
(GURGAIN) 		3401004000NRG24260720230775312 26/07/2023 RAHMAN ANSARI 3401004WL043210 RAHMAN ANSARI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5784493910 RAHMAN ANSARI BANK OF INDIA(508505)
3 BURMU JH-01-004-010-002/254
(GURGAIN) 		3401004000NRG24260720230775313 26/07/2023 SHAJIVAN KHATOON 3401004WL043210 SHAJIVAN KHATOON 00048 BKID0004924 1368 1368 Processed 21/09/2023 5784493917 SHAJIVAN KHATOON BANK OF INDIA(508505)
4 BURMU JH-01-004-010-002/464
(GURGAIN) 		3401004000NRG24260720230775315 26/07/2023 JAKIR HUSAIN 3401004WL043210 JAKIR HUSAIN 00048 BKID0004924 1368 1368 Processed 21/09/2023 5784493913 JAKIR BANK OF INDIA(508505)
5 BURMU JH-01-004-010-005/170
(GURGAIN) 		3401004000NRG24260720230775322 26/07/2023 SHANKER ORAON 3401004WL043211 SHANKER ORAON 00048 BKID0004924 1368 1368 Processed 21/09/2023 5784493912 SHANKAR ORAON S/O ETWA ORAON BANK OF INDIA(508505)
6 BURMU JH-01-004-010-005/201
(GURGAIN) 		3401004000NRG24260720230775323 26/07/2023 BUDHANI DEVI 3401004WL043211 BUDHANI DEVI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5784493918 BUDHANI DEVI BANK OF INDIA(508505)
7 BURMU JH-01-004-010-005/39
(GURGAIN) 		3401004000NRG24260720230775326 26/07/2023 ETWA ORAON 3401004WL043211 ETWA ORAON 00048 BKID0004924 1368 1368 Processed 21/09/2023 5784493914 ETWA ORAON BANK OF INDIA(508505)
8 BURMU JH-01-004-010-005/39
(GURGAIN) 		3401004000NRG24260720230775325 26/07/2023 SOMARI DEVI 3401004WL043211 SOMARI DEVI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5784493911 SOMRI DEVI W/O SUKHRAM ORAON BANK OF INDIA(508505)
9 BURMU JH-01-004-010-005/58
(GURGAIN) 		3401004000NRG24260720230775327 26/07/2023 PERO ORAON 3401004WL043211 PERO ORAON 00048 BKID0004924 1368 1368 Processed 21/09/2023 5784493915 PERO ORAON BANK OF INDIA(508505)
SubTotal 10944 10944
10 BURMU JH-01-004-010-005/89
(GURGAIN) 		3401004000NRG24260720230775328 26/07/2023 SHANTI DEVI 3401004WL043211 SHANTI DEVI 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784493916 MANTI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
11 BURMU JH-01-004-010-002/523
(GURGAIN) 		3401004000NRG24260720230775320 26/07/2023 BIRENDER MAHTO 3401004WL043211 BIRENDER MAHTO 00078 CNRB0004904 1368 1368 Processed 21/09/2023 5784493909 BIRENDRA MAHTO CANARA BANK(508532)
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004010_260723APB_FTO_380999 Bank of Baroda BARB0RATUCH Ratu 1368
2 BURMU JH3401004010_260723APB_FTO_380999 BANK OF INDIA BKID0004924 THAKURGAON 10944
3 BURMU JH3401004010_260723APB_FTO_380999 BANK OF INDIA BKID0004944 BURMU 1368
4 BURMU JH3401004010_260723APB_FTO_380999 Canara Bank CNRB0004904 BARAMBE 1368

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