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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:49:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BADE
Fto No. : JH3401004001_281023APB_FTO_690985
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-01-004-001-001/163
(BADE) 		3401004000NRG24Z271020231288368 28/10/2023 DUBRAJ 3401004WL076179 DUBRAJ 00048 BKID0004924 162 162 Processed 31/10/2023 S93675104 DUBRAJ BANK OF INDIA(508505)
2 BURMU JH-01-004-001-001/348
(BADE) 		3401004000NRG24Z271020231288370 28/10/2023 PUSHPA DEVI 3401004WL076179 PUSHPA DEVI 00048 BKID0004924 162 162 Processed 31/10/2023 S93675104 PUSPA DEVI W/O KSHATRADEO MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-001-002/154
(BADE) 		3401004000NRG24Z281020231294056 28/10/2023 DILESHWAR MAHTO 3401004WL076495 DILESHWAR MAHTO 00048 BKID0004924 54 54 Processed 31/10/2023 S93675104 DILESHWAR MAHTO CANARA BANK(508532)
4 BURMU JH-01-004-001-003/25
(BADE) 		3401004000NRG24Z281020231293982 28/10/2023 RAMKUMAR MUNDA 3401004WL076493 RAMKUMAR MUNDA 00048 BKID0004924 162 162 Processed 31/10/2023 S93675104 RAMKUMAR MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-001-004/7
(BADE) 		3401004000NRG24Z281020231294057 28/10/2023 JHALU MUNDA 3401004WL076495 JHALU MUNDA 00048 BKID0004924 54 54 Processed 31/10/2023 S93675104 JHALU MUNDA BANK OF INDIA(508505)
6 BURMU JH-01-004-001-005/219
(BADE) 		3401004000NRG24Z271020231290322 28/10/2023 BIJAY TANA BHAGAT 3401004WL076265 BIJAY TANA BHAGAT 00048 BKID0004924 135 135 Processed 31/10/2023 S93675104 VIJAY TANA BHAGAT S/O MANGRA TANA BHAGAT BANK OF INDIA(508505)
7 BURMU JH-01-004-001-005/310
(BADE) 		3401004000NRG24Z271020231290323 28/10/2023 SUKHO DEVI 3401004WL076265 SUKHO DEVI 00048 BKID0004924 135 135 Processed 31/10/2023 S93675104 SUKHO DEVI BANK OF INDIA(508505)
SubTotal 864 864
8 BURMU JH-01-004-001-005/211
(BADE) 		3401004000NRG24Z271020231290321 28/10/2023 RAJENDRA LAKRA 3401004WL076265 RAJENDRA LAKRA 00048 BKID0004944 54 54 Processed 31/10/2023 S93675104 RAJENDRA LAKRA IDBI BANK(607095)
9 BURMU JH-01-004-001-005/394
(BADE) 		3401004000NRG24Z281020231293984 28/10/2023 GUMI DEVI 3401004WL076493 GUMI DEVI 00048 BKID0004944 162 162 Processed 31/10/2023 S93675104 GUMI DEVI BANK OF INDIA(508505)
10 BURMU JH-01-004-001-005/76
(BADE) 		3401004000NRG24Z281020231294058 28/10/2023 SUDHIR ORAON 3401004WL076495 SUDHIR ORAON 00048 BKID0004944 27 27 Processed 31/10/2023 S93675104 SUDHIR KHALKHO BANK OF INDIA(508505)
SubTotal 243 243
11 BURMU JH-01-004-001-005/381
(BADE) 		3401004000NRG24Z281020231293983 28/10/2023 MERI BHAGAT 3401004WL076493 MERI BHAGAT 00078 CNRB0005706 27 27 Processed 31/10/2023 S93675104 MERI BHAGAT CANARA BANK(508532)
SubTotal 27 27
12 BURMU JH-01-004-001-001/346
(BADE) 		3401004000NRG24Z271020231288369 28/10/2023 RAJKUMAR SINGH 3401004WL076179 RAJKUMAR SINGH 00462 UCBA0002762 162 162 Processed 31/10/2023 S93675104 RAJKUMAR SINGH UCO BANK(607066)
13 BURMU JH-01-004-001-003/12
(BADE) 		3401004000NRG24Z281020231294194 28/10/2023 SUNITA MUNDA 3401004WL076509 SUNITA MUNDA 00462 UCBA0002762 162 162 Processed 31/10/2023 S93675104 SUNITA MUNDA UCO BANK(607066)
14 BURMU JH-01-004-001-004/15
(BADE) 		3401004000NRG24Z271020231290320 28/10/2023 BASANT MUNDA 3401004WL076265 BASANT MUNDA 00462 UCBA0002762 162 162 Processed 31/10/2023 S93675104 VASANT MUNDA UCO BANK(607066)
15 BURMU JH-01-004-001-004/193
(BADE) 		3401004000NRG24Z281020231294061 28/10/2023 BANDHAN LOHRA 3401004WL076496 BANDHAN LOHRA 00462 UCBA0002762 135 135 Processed 31/10/2023 S93675104 BANDHAN LOHRA UCO BANK(607066)
16 BURMU JH-01-004-001-004/215
(BADE) 		3401004000NRG24Z281020231294062 28/10/2023 DINESH CHOUBEY 3401004WL076496 DINESH CHOUBEY 00462 UCBA0002762 135 135 Processed 31/10/2023 S93675104 DINESH CHOUBEY UCO BANK(607066)
SubTotal 756 756
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_281023APB_FTO_690985 BANK OF INDIA BKID0004924 THAKURGAON 864
2 BURMU JH3401004001_281023APB_FTO_690985 BANK OF INDIA BKID0004944 BURMU 243
3 BURMU JH3401004001_281023APB_FTO_690985 Canara Bank CNRB0005706 Burmu 27
4 BURMU JH3401004001_281023APB_FTO_690985 UCO Bank UCBA0002762 THAKURGAON 756

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