Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:19:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_091023APB_FTO_630385
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-01-004-008-001/35
(CHHAPER) 		3401004000NRG24Z061020231184463 09/10/2023 BALAK SINGH 3401004WL069815 BALAK SINGH 00048 BKID0004815 162 162 Processed 10/10/2023 S53707866 BALAK SINGH BANK OF INDIA(508505)
2 BURMU JH-01-004-008-001/385
(CHHAPER) 		3401004000NRG24Z061020231184464 09/10/2023 DHANMATIYA DEVI 3401004WL069815 DHANMATIYA DEVI 00048 BKID0004815 162 162 Processed 10/10/2023 S53707866 DHANMATIYA DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-008-001/390
(CHHAPER) 		3401004000NRG24Z061020231184404 09/10/2023 MUNITA KUMARI 3401004WL069810 MUNITA KUMARI 00048 BKID0004815 162 162 Processed 10/10/2023 S53707866 MUNITA KUMARI BANK OF INDIA(508505)
4 BURMU JH-01-004-008-001/392
(CHHAPER) 		3401004000NRG24Z061020231184465 09/10/2023 PREM KUMAR 3401004WL069815 PREM KUMAR 00048 BKID0004815 162 162 Processed 10/10/2023 S53707866 PREM KUMAR BANK OF INDIA(508505)
5 BURMU JH-01-004-008-001/401
(CHHAPER) 		3401004000NRG24Z061020231184466 09/10/2023 RAHUL GANJHU 3401004WL069815 RAHUL GANJHU 00048 BKID0004815 162 162 Processed 10/10/2023 S53707866 RAHUL KUMAR GANJHU BANK OF INDIA(508505)
6 BURMU JH-01-004-008-001/782
(CHHAPER) 		3401004000NRG24Z061020231184409 09/10/2023 DEV KUMAR 3401004WL069810 DEV KUMAR 00048 BKID0004815 162 162 Processed 10/10/2023 S53707866 DEV KUMAR BANK OF INDIA(508505)
7 BURMU JH-01-004-008-001/796
(CHHAPER) 		3401004000NRG24Z061020231184411 09/10/2023 SITA DEVI 3401004WL069810 SITA DEVI 00048 BKID0004815 162 162 Processed 10/10/2023 S53707866 SITA DEVI BANK OF INDIA(508505)
SubTotal 1134 1134
8 BURMU JH-01-004-008-001/623
(CHHAPER) 		3401004000NRG24Z061020231184468 09/10/2023 BIRENDRA YADAV 3401004WL069815 BIRENDRA YADAV 00048 BKID0004944 162 162 Processed 10/10/2023 S53707866 BIRENDRA YADAV BANK OF INDIA(508505)
9 BURMU JH-01-004-008-001/625
(CHHAPER) 		3401004000NRG24Z061020231184469 09/10/2023 TITO DEVI 3401004WL069815 TITO DEVI 00048 BKID0004944 162 162 Processed 10/10/2023 S53707866 Ms. POLWA GORAIT INDIAN BANK(607105)
SubTotal 324 324
10 BURMU JH-01-004-008-001/56
(CHHAPER) 		3401004000NRG24Z061020231184405 09/10/2023 GUJAN BHUIYA 3401004WL069810 GUJAN BHUIYA 00078 CNRB0004903 162 162 Processed 10/10/2023 S53707866 GUJAN BHUIYAN CANARA BANK(508532)
11 BURMU JH-01-004-008-001/631
(CHHAPER) 		3401004000NRG24Z061020231184407 09/10/2023 RAVI KUMAR SINGH 3401004WL069810 RAVI KUMAR SINGH 00078 CNRB0004903 162 162 Processed 10/10/2023 S53707866 RAVI KUMAR SINGH CANARA BANK(508532)
12 BURMU JH-01-004-008-001/770
(CHHAPER) 		3401004000NRG24Z061020231184408 09/10/2023 JUGESH LOHRA 3401004WL069810 JUGESH LOHRA 00078 CNRB0004903 162 162 Processed 10/10/2023 S53707866 JUGESH LOHRA CANARA BANK(508532)
13 BURMU JH-01-004-008-001/798
(CHHAPER) 		3401004000NRG24Z061020231184474 09/10/2023 BALDEV KUMAR SINGH 3401004WL069815 BALDEV KUMAR SINGH 00078 CNRB0004903 162 162 Processed 10/10/2023 S53707866 Mr. BALDEV KUMAR SINGH INDIAN BANK(607105)
SubTotal 648 648
14 BURMU JH-01-004-008-001/642
(CHHAPER) 		3401004000NRG24Z061020231184470 09/10/2023 ANAND KUMAR GORAIT 3401004WL069815 ANAND KUMAR GORAIT 00089 CBIN0284884 162 162 Processed 10/10/2023 S53707866 Mr. ANAND KUMAR GORAIT CENTRAL BANK OF INDIA(607115)
15 BURMU JH-01-004-008-001/644
(CHHAPER) 		3401004000NRG24Z061020231184471 09/10/2023 VISHRAM SINGH 3401004WL069815 VISHRAM SINGH 00089 CBIN0284884 162 162 Processed 10/10/2023 S53707866 Mr. VISHRAM SINGH CENTRAL BANK OF INDIA(607115)
16 BURMU JH-01-004-008-001/794
(CHHAPER) 		3401004000NRG24Z061020231184410 09/10/2023 JHUNKI DEVI 3401004WL069810 JHUNKI DEVI 00089 CBIN0284884 162 162 Processed 10/10/2023 S53707866 Mrs. JHUNKI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
17 BURMU JH-01-004-008-001/11
(CHHAPER) 		3401004000NRG24Z061020231184403 09/10/2023 GEET ANJALI DEVI 3401004WL069810 GEET ANJALI DEVI 00176 IDIB000P620 162 162 Processed 10/10/2023 S53707866 JITANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BURMU JH-01-004-008-001/602
(CHHAPER) 		3401004000NRG24Z061020231184406 09/10/2023 RADHA DEVI 3401004WL069810 RADHA DEVI 00176 IDIB000P620 162 162 Processed 10/10/2023 S53707866 Mrs. RADHA DEVI INDIAN BANK(607105)
19 BURMU JH-01-004-008-001/781
(CHHAPER) 		3401004000NRG24Z061020231184473 09/10/2023 NIRASO DEVI 3401004WL069815 NIRASO DEVI 00176 IDIB000P620 162 162 Processed 10/10/2023 S53707866 Mrs. NIRASO DEVI INDIAN BANK(607105)
SubTotal 486 486
20 BURMU JH-01-004-008-001/348
(CHHAPER) 		3401004000NRG24Z061020231184462 09/10/2023 GHURAN GANJHU 3401004WL069815 GHURAN GANJHU 00176 IDIB000U523 162 162 Processed 10/10/2023 S53707866 Mr. GHURAN GANJHU INDIAN BANK(607105)
21 BURMU JH-01-004-008-001/706
(CHHAPER) 		3401004000NRG24Z061020231184472 09/10/2023 JAYNANDAN MUNDA 3401004WL069815 JAYNANDAN MUNDA 00176 IDIB000U523 162 162 Processed 10/10/2023 S53707866 Mr. JAYNANDAN MUNDA INDIAN BANK(607105)
22 BURMU JH-01-004-008-001/825
(CHHAPER) 		3401004000NRG24Z061020231184477 09/10/2023 ARUNA DEVI 3401004WL069815 ARUNA DEVI 00176 IDIB000U523 162 162 Processed 10/10/2023 S53707866 Mrs. Aruna Devi INDIAN BANK(607105)
23 BURMU JH-01-004-008-001/835
(CHHAPER) 		3401004000NRG24Z061020231184415 09/10/2023 PUJA KUMARI 3401004WL069810 PUJA KUMARI 00176 IDIB000U523 162 162 Processed 10/10/2023 S53707866 Ms. PUJA KUMARI INDIAN BANK(607105)
SubTotal 648 648
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004008_091023APB_FTO_630385 BANK OF INDIA BKID0004815 PATRATU 1134
2 BURMU JH3401004008_091023APB_FTO_630385 BANK OF INDIA BKID0004944 BURMU 324
3 BURMU JH3401004008_091023APB_FTO_630385 Canara Bank CNRB0004903 CANARA BANK PATRATU 648
4 BURMU JH3401004008_091023APB_FTO_630385 Central Bank Of India CBIN0284884 CBI PATRATU 486
5 BURMU JH3401004008_091023APB_FTO_630385 Indian Bank IDIB000P620 Patratu 486
6 BURMU JH3401004008_091023APB_FTO_630385 Indian Bank IDIB000U523 Umedanga 648

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