Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:17:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GINJOTHAKURGAON
Fto No. : JH3401004009_290823APB_FTO_491960
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-01-004-009-001/1106
(GINJOTHAKURGAON) 		3401004000NRG24Z290820230975745 29/08/2023 ASHRAF ALI 3401004WL056222 ASHRAF ALI 00048 BKID0004924 162 162 Processed 06/09/2023 S43127994 Mr. Asraf Ali INDIAN BANK(607105)
2 BURMU JH-01-004-009-001/343
(GINJOTHAKURGAON) 		3401004000NRG24Z290820230975720 29/08/2023 GAYTRI DEVI 3401004WL056219 GAYTRI DEVI 00048 BKID0004924 324 324 Processed 06/09/2023 S43127994 GAYATRI DEVI W/O DHYAN SAHU BANK OF INDIA(508505)
3 BURMU JH-01-004-009-001/387
(GINJOTHAKURGAON) 		3401004000NRG24Z290820230975721 29/08/2023 BIMLA DEVI 3401004WL056219 BIMLA DEVI 00048 BKID0004924 324 324 Processed 06/09/2023 S43127994 BIMLA DEVI W/O PRAKESH NAYAK BANK OF INDIA(508505)
4 BURMU JH-01-004-009-001/391
(GINJOTHAKURGAON) 		3401004000NRG24Z290820230975722 29/08/2023 MD SAFULA 3401004WL056219 MD SAFULA 00048 BKID0004924 324 324 Processed 06/09/2023 S43127994 MD SAFIULLAH BANK OF INDIA(508505)
5 BURMU JH-01-004-009-001/658
(GINJOTHAKURGAON) 		3401004000NRG24Z290820230975734 29/08/2023 INDU DEVI 3401004WL056220 INDU DEVI 00048 BKID0004924 162 162 Processed 06/09/2023 S43127994 INDU DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-009-001/662
(GINJOTHAKURGAON) 		3401004000NRG24Z290820230975724 29/08/2023 DEVKI DEVI 3401004WL056219 DEVKI DEVI 00048 BKID0004924 324 324 Processed 06/09/2023 S43127994 DEVKI DEVI BANK OF INDIA(508505)
7 BURMU JH-01-004-009-001/836
(GINJOTHAKURGAON) 		3401004000NRG24Z290820230975727 29/08/2023 MUMATAZ ALAM 3401004WL056219 MUMATAZ ALAM 00048 BKID0004924 324 324 Processed 06/09/2023 S43127994 MUMTAZ ALAM BANK OF INDIA(508505)
8 BURMU JH-01-004-009-001/853
(GINJOTHAKURGAON) 		3401004000NRG24Z290820230975728 29/08/2023 ARUN KUMAR SAHU 3401004WL056219 ARUN KUMAR SAHU 00048 BKID0004924 324 324 Processed 06/09/2023 S43127994 ARUN KUMAR SAHU S/O BHOLA SAHU BANK OF INDIA(508505)
9 BURMU JH-01-004-009-001/907
(GINJOTHAKURGAON) 		3401004000NRG24Z290820230975747 29/08/2023 PARWEZ ALAM 3401004WL056222 PARWEZ ALAM 00048 BKID0004924 162 162 Processed 06/09/2023 S43127994 PARWEZ ALAM BANK OF INDIA(508505)
10 BURMU JH-01-004-009-001/917
(GINJOTHAKURGAON) 		3401004000NRG24Z290820230975729 29/08/2023 AZAZ ALI 3401004WL056219 AZAZ ALI 00048 BKID0004924 324 324 Processed 06/09/2023 S43127994 AZAZ ALI BANK OF INDIA(508505)
11 BURMU JH-01-004-009-001/939
(GINJOTHAKURGAON) 		3401004000NRG24Z290820230975730 29/08/2023 BITU SAHU 3401004WL056219 BITU SAHU 00048 BKID0004924 324 324 Processed 06/09/2023 S43127994 BITU SAHU(MINOR)-THAKURGAON BANK OF INDIA(508505)
12 BURMU JH-01-004-009-001/956
(GINJOTHAKURGAON) 		3401004000NRG24Z290820230975749 29/08/2023 MD WAHID ALI 3401004WL056222 MD WAHID ALI 00048 BKID0004924 162 162 Processed 06/09/2023 S43127994 MDWAHID ALI BANK OF INDIA(508505)
13 BURMU JH-01-004-009-001/972
(GINJOTHAKURGAON) 		3401004000NRG24Z290820230975731 29/08/2023 PRAMOD KUMAR MAHTO 3401004WL056219 PRAMOD KUMAR MAHTO 00048 BKID0004924 324 324 Processed 06/09/2023 S43127994 PRAMOD KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 3564 3564
14 BURMU JH-01-004-009-001/272
(GINJOTHAKURGAON) 		3401004000NRG24Z290820230975746 29/08/2023 MANSUR ALAM 3401004WL056222 MANSUR ALAM 00089 CBIN0284871 162 162 Processed 06/09/2023 S43127994 MANSUR ALAM BANK OF INDIA(508505)
SubTotal 162 162
15 BURMU JH-01-004-009-001/134
(GINJOTHAKURGAON) 		3401004000NRG24Z290820230975738 29/08/2023 VIJAY MAHLI 3401004WL056221 VIJAY MAHLI 00462 UCBA0002762 108 108 Processed 06/09/2023 S43127994 VIJAY MAHLI UCO BANK(607066)
16 BURMU JH-01-004-009-001/403
(GINJOTHAKURGAON) 		3401004000NRG24Z290820230975723 29/08/2023 LUTAN LOHRA 3401004WL056219 LUTAN LOHRA 00462 UCBA0002762 324 324 Processed 06/09/2023 S43127994 LUTU LOHRA UCO BANK(607066)
17 BURMU JH-01-004-009-001/658
(GINJOTHAKURGAON) 		3401004000NRG24Z290820230975735 29/08/2023 DILIP ORAON 3401004WL056220 DILIP ORAON 00462 UCBA0002762 162 162 Processed 06/09/2023 S43127994 DILIP ORAON IDBI BANK(607095)
18 BURMU JH-01-004-009-001/723
(GINJOTHAKURGAON) 		3401004000NRG24Z290820230975725 29/08/2023 NIMA DEVI 3401004WL056219 NIMA DEVI 00462 UCBA0002762 324 324 Processed 06/09/2023 S43127994 NIMA DEVI UCO BANK(607066)
19 BURMU JH-01-004-009-001/791
(GINJOTHAKURGAON) 		3401004000NRG24Z290820230975726 29/08/2023 SUNIL KUMAR SAHU 3401004WL056219 SUNIL KUMAR SAHU 00462 UCBA0002762 324 324 Processed 06/09/2023 S43127994 SUNIL KUMAR SAHU IDBI BANK(607095)
20 BURMU JH-01-004-009-001/819
(GINJOTHAKURGAON) 		3401004000NRG24Z290820230975739 29/08/2023 MUKESH KUMAR SAHU 3401004WL056221 MUKESH KUMAR SAHU 00462 UCBA0002762 162 162 Processed 06/09/2023 S43127994 MUKESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
21 BURMU JH-01-004-009-001/887
(GINJOTHAKURGAON) 		3401004000NRG24Z290820230975761 29/08/2023 BINOD PAHAN 3401004WL056224 BINOD PAHAN 00462 UCBA0002762 27 27 Processed 06/09/2023 S43127994 BINOD PAHAN UCO BANK(607066)
22 BURMU JH-01-004-009-001/952
(GINJOTHAKURGAON) 		3401004000NRG24Z290820230975748 29/08/2023 MD IMRAN 3401004WL056222 MD IMRAN 00462 UCBA0002762 162 162 Processed 06/09/2023 S43127994 MD IMRAN UCO BANK(607066)
SubTotal 1593 1593
Total 5319 5319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004009_290823APB_FTO_491960 BANK OF INDIA BKID0004924 THAKURGAON 3564
2 BURMU JH3401004009_290823APB_FTO_491960 Central Bank Of India CBIN0284871 Ratu 162
3 BURMU JH3401004009_290823APB_FTO_491960 UCO Bank UCBA0002762 THAKURGAON 1593

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