Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:23:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_311223FTO_865759
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-01-004-008-002/30
(CHHAPER) 		3401004000NRG24Z301220231527798 31/12/2023 BIRSI DEVI 3401004WL091967 BIRSI DEVI 00048 BKID0004815 108 108 Processed 31/12/2023 S16232664 BIRSI DEVI ()
SubTotal 108 108
2 BURMU JH-01-004-008-001/619
(CHHAPER) 		3401004000NRG24Z301220231527819 31/12/2023 RAJU SINGH 3401004WL091968 RAJU SINGH 00048 BKID0004944 162 162 Processed 31/12/2023 S16232664 RAJU SINGH ()
3 BURMU JH-01-004-008-005/15
(CHHAPER) 		3401004000NRG24Z301220231527088 31/12/2023 SOMRI DEVI 3401004WL091915 SOMRI DEVI 00048 BKID0004944 162 162 Processed 31/12/2023 S16232664 SOMRI DEVI ()
SubTotal 324 324
4 BURMU JH-01-004-008-001/846
(CHHAPER) 		3401004000NRG24Z301220231527823 31/12/2023 SAPANA KUMARI 3401004WL091968 SAPANA KUMARI 00176 IDIB000P620 162 162 Processed 31/12/2023 S16232664 SAPANA KUMARI ()
5 BURMU JH-01-004-008-001/847
(CHHAPER) 		3401004000NRG24Z301220231527824 31/12/2023 BHARTI DEVI 3401004WL091968 BHARTI DEVI 00176 IDIB000P620 162 162 Processed 31/12/2023 S16232664 BHARTI DEVI ()
6 BURMU JH-01-004-008-005/147
(CHHAPER) 		3401004000NRG24Z301220231527422 31/12/2023 SANICHARWA URAON 3401004WL091938 SANICHARWA URAON 00176 IDIB000P620 162 162 Processed 31/12/2023 S16232664 SANICHARWA URAON ()
7 BURMU JH-01-004-008-005/26
(CHHAPER) 		3401004000NRG24Z301220231527298 31/12/2023 SOMRI DEVI 3401004WL091929 SOMRI DEVI 00176 IDIB000P620 135 135 Processed 31/12/2023 S16232664 SOMRI DEVI ()
SubTotal 621 621
8 BURMU JH-01-004-008-001/849
(CHHAPER) 		3401004000NRG24Z301220231527825 31/12/2023 PUNAM KUMARI 3401004WL091968 PUNAM KUMARI 00176 IDIB000U523 162 162 Processed 31/12/2023 S16232664 PUNAM KUMARI ()
9 BURMU JH-01-004-008-005/14
(CHHAPER) 		3401004000NRG24Z301220231527433 31/12/2023 DEEPAK LOHRA 3401004WL091940 DEEPAK LOHRA 00176 IDIB000U523 162 162 Processed 31/12/2023 S16232664 DEEPAK LOHRA ()
SubTotal 324 324
10 BURMU JH-01-004-008-005/123
(CHHAPER) 		3401004000NRG24Z301220231527086 31/12/2023 SHANKAR ORAON 3401004WL091915 SHANKAR ORAON 00691 IPOS0000001 162 162 Processed 31/12/2023 S16232664 SHANKAR ORAON ()
11 BURMU JH-01-004-008-005/124
(CHHAPER) 		3401004000NRG24Z301220231527087 31/12/2023 SUNIL KUMAR ORAON 3401004WL091915 SUNIL KUMAR ORAON 00691 IPOS0000001 162 162 Processed 31/12/2023 S16232664 SUNIL KUMAR ORAON ()
12 BURMU JH-01-004-008-005/17
(CHHAPER) 		3401004000NRG24Z301220231527089 31/12/2023 SURESH ORAON 3401004WL091915 SURESH ORAON 00691 IPOS0000001 162 162 Processed 31/12/2023 S16232664 SURESH ORAON ()
13 BURMU JH-01-004-008-005/73
(CHHAPER) 		3401004000NRG24Z301220231527426 31/12/2023 SADHU ORAON 3401004WL091939 SADHU ORAON 00691 IPOS0000001 162 162 Processed 31/12/2023 S16232664 SADHU ORAON ()
SubTotal 648 648
Total 2025 2025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004008_311223FTO_865759 BANK OF INDIA BKID0004815 PATRATU 108
2 BURMU JH3401004008_311223FTO_865759 BANK OF INDIA BKID0004944 BURMU 324
3 BURMU JH3401004008_311223FTO_865759 Indian Bank IDIB000P620 Patratu 621
4 BURMU JH3401004008_311223FTO_865759 Indian Bank IDIB000U523 Umedanga 324
5 BURMU JH3401004008_311223FTO_865759 India Post Payments Bank IPOS0000001 RANCHI 648

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