Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:52:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_020423FTO_4437
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-01-004-005-001/137
(BURMU) 		3401004000NRG23Z010420232100722 02/04/2023 SAWITRI DEVI 3401004WL118632 SAWITRI DEVI 00048 BKID0004944 270 270 Processed 04/04/2023 S64809305 SAWITRI DEVI ()
2 BURMU JH-01-004-005-001/225
(BURMU) 		3401004000NRG23Z010420232100683 02/04/2023 PRADIP BHAGAT 3401004WL118629 PRADIP BHAGAT 00048 BKID0004944 162 162 Processed 04/04/2023 S64809305 PRADIP BHAGAT ()
3 BURMU JH-01-004-005-001/226
(BURMU) 		3401004000NRG23Z010420232100684 02/04/2023 JOSAF MUNDA 3401004WL118629 JOSAF MUNDA 00048 BKID0004944 162 162 Processed 04/04/2023 S64809305 JOSAF MUNDA ()
4 BURMU JH-01-004-005-001/59
(BURMU) 		3401004000NRG23Z010420232100665 02/04/2023 DENESH PAHAN 3401004WL118628 DENESH PAHAN 00048 BKID0004944 108 108 Processed 04/04/2023 S64809305 DENESH PAHAN ()
5 BURMU JH-01-004-005-001/59
(BURMU) 		3401004000NRG23Z010420232100667 02/04/2023 DENESH PAHAN 3401004WL118628 DENESH PAHAN 00048 BKID0004944 135 135 Processed 04/04/2023 S64809305 DENESH PAHAN ()
6 BURMU JH-01-004-005-001/59
(BURMU) 		3401004000NRG23Z010420232100668 02/04/2023 FULMANI DEVI 3401004WL118628 FULMANI DEVI 00048 BKID0004944 135 135 Processed 04/04/2023 S64809305 FULMANI DEVI ()
7 BURMU JH-01-004-005-001/59
(BURMU) 		3401004000NRG23Z010420232100666 02/04/2023 FULMANI DEVI 3401004WL118628 FULMANI DEVI 00048 BKID0004944 108 108 Processed 04/04/2023 S64809305 FULMANI DEVI ()
8 BURMU JH-01-004-005-001/79
(BURMU) 		3401004000NRG23Z010420232100670 02/04/2023 JANAK DULARI DEVI 3401004WL118628 JANAK DULARI DEVI 00048 BKID0004944 135 135 Processed 04/04/2023 S64809305 JANAK DULARI DEVI ()
9 BURMU JH-01-004-005-001/79
(BURMU) 		3401004000NRG23Z010420232100672 02/04/2023 JANAK DULARI DEVI 3401004WL118628 JANAK DULARI DEVI 00048 BKID0004944 108 108 Processed 04/04/2023 S64809305 JANAK DULARI DEVI ()
10 BURMU JH-01-004-005-001/79
(BURMU) 		3401004000NRG23Z010420232100671 02/04/2023 JAY RAM MUNDA 3401004WL118628 JAY RAM MUNDA 00048 BKID0004944 108 108 Processed 04/04/2023 S64809305 JAY RAM MUNDA ()
11 BURMU JH-01-004-005-001/79
(BURMU) 		3401004000NRG23Z010420232100669 02/04/2023 JAY RAM MUNDA 3401004WL118628 JAY RAM MUNDA 00048 BKID0004944 135 135 Processed 04/04/2023 S64809305 JAY RAM MUNDA ()
12 BURMU JH-01-004-005-002/347
(BURMU) 		3401004000NRG23Z010420232098928 02/04/2023 CHARAKA MUNDA 3401004WL118476 CHARAKA MUNDA 00048 BKID0004944 162 162 Processed 04/04/2023 S64809305 CHARAKA MUNDA ()
13 BURMU JH-01-004-005-002/347
(BURMU) 		3401004000NRG23Z010420232098929 02/04/2023 CHARAKA MUNDA 3401004WL118476 CHARAKA MUNDA 00048 BKID0004944 162 162 Processed 04/04/2023 S64809305 CHARAKA MUNDA ()
14 BURMU JH-01-004-005-002/36
(BURMU) 		3401004000NRG23Z010420232100730 02/04/2023 KAILI DEVI 3401004WL118633 KAILI DEVI 00048 BKID0004944 324 324 Processed 04/04/2023 S64809305 KAILI DEVI ()
15 BURMU JH-01-004-005-002/466
(BURMU) 		3401004000NRG23Z010420232100731 02/04/2023 DIPAK KUMAR 3401004WL118633 DIPAK KUMAR 00048 BKID0004944 162 162 Processed 04/04/2023 S64809305 DIPAK KUMAR ()
16 BURMU JH-01-004-005-002/683
(BURMU) 		3401004000NRG23Z010420232098930 02/04/2023 MAHINDAR NAIK 3401004WL118476 MAHINDAR NAIK 00048 BKID0004944 324 324 Processed 04/04/2023 S64809305 MAHINDAR NAIK ()
17 BURMU JH-01-004-005-002/957
(BURMU) 		3401004000NRG23Z270320232047784 02/04/2023 PANCHU NAYAK 3401004WL115525 PANCHU NAYAK 00048 BKID0004944 162 162 Processed 04/04/2023 S64809305 PANCHU NAYAK ()
18 BURMU JH-01-004-005-002/984
(BURMU) 		3401004000NRG23Z010420232098931 02/04/2023 SURESH GOSWAMI 3401004WL118476 SURESH GOSWAMI 00048 BKID0004944 324 324 Processed 04/04/2023 S64809305 SURESH GOSWAMI ()
SubTotal 3186 3186
Total 3186 3186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_020423FTO_4437 BANK OF INDIA BKID0004944 BANK OF INDIA 324
2 BURMU JH3401004005_020423FTO_4437 BANK OF INDIA BKID0004944 BURMU 2862

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