Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:08:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004021_190823APB_FTO_457064
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-01-004-021-001/169
(SARLE) 		3401004000NRG24190820230919437 19/08/2023 MUKESH MUNDA 3401004WL052269 MUKESH MUNDA 00048 BKID0004944 1368 1368 Processed 22/09/2023 5812993535 MUKESH KUMAR MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 BURMU JH-01-004-021-005/636
(SARLE) 		3401004000NRG24190820230919461 19/08/2023 HARISH ANSARI 3401004WL052271 HARISH ANSARI 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5812993526 HARISH ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 BURMU JH-01-004-021-001/134
(SARLE) 		3401004000NRG24190820230919429 19/08/2023 RAJKUMAR MUNDA 3401004WL052267 RAJKUMAR MUNDA 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5812993537 Mr. RAM KUMAR MUNDA INDIAN BANK(607105)
4 BURMU JH-01-004-021-001/172
(SARLE) 		3401004000NRG24190820230919435 19/08/2023 PAWAN MUNDA 3401004WL052268 PAWAN MUNDA 00176 IDIB000U523 912 912 Processed 22/09/2023 5812993538 Mr. Pawan Munda INDIAN BANK(607105)
5 BURMU JH-01-004-021-001/88
(SARLE) 		3401004000NRG24190820230919431 19/08/2023 DHANESHWAR MUNDA 3401004WL052267 DHANESHWAR MUNDA 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5812993533 Mr. DHANESHWAR MUNDA INDIAN BANK(607105)
6 BURMU JH-01-004-021-002/109
(SARLE) 		3401004000NRG24190820230919473 19/08/2023 KRISHNA KHERWAR 3401004WL052272 KRISHNA KHERWAR 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5812993531 Mr. KISHUN KHARVAR INDIAN BANK(607105)
7 BURMU JH-01-004-021-002/19
(SARLE) 		3401004000NRG24190820230919474 19/08/2023 BALDEO PAHAN 3401004WL052272 BALDEO PAHAN 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5812993530 Mr. BALADEV PAHAN INDIAN BANK(607105)
8 BURMU JH-01-004-021-002/36
(SARLE) 		3401004000NRG24190820230919475 19/08/2023 RAVI MUNDA 3401004WL052272 RAVI MUNDA 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5812993528 Mr. RAVI MUNDA INDIAN BANK(607105)
9 BURMU JH-01-004-021-003/100
(SARLE) 		3401004000NRG24190820230919409 19/08/2023 KALINDER YADAV 3401004WL052266 KALINDER YADAV 00176 IDIB000U523 228 228 Processed 22/09/2023 5812993527 Mr. KALINDRA YADAV INDIAN BANK(607105)
10 BURMU JH-01-004-021-005/123
(SARLE) 		3401004000NRG24190820230919454 19/08/2023 ANISHA KHATUN 3401004WL052271 ANISHA KHATUN 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5812993539 Mrs. ANISHA KHATOON INDIAN BANK(607105)
11 BURMU JH-01-004-021-005/123
(SARLE) 		3401004000NRG24190820230919453 19/08/2023 HAKIM ANSARI 3401004WL052271 HAKIM ANSARI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5812993532 Mr. ABDUL HAKIM INDIAN BANK(607105)
12 BURMU JH-01-004-021-005/259
(SARLE) 		3401004000NRG24190820230919455 19/08/2023 SABIR ANSARI 3401004WL052271 SABIR ANSARI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5812993529 Mr. SABIR ANSARI INDIAN BANK(607105)
13 BURMU JH-01-004-021-005/615
(SARLE) 		3401004000NRG24190820230919457 19/08/2023 JANNATUN NESHA 3401004WL052271 JANNATUN NESHA 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5812993542 JANNATUN NESHA INDIAN OVERSEAS BANK(508541)
14 BURMU JH-01-004-021-005/615
(SARLE) 		3401004000NRG24190820230919456 19/08/2023 SAKIR ANSARI 3401004WL052271 SAKIR ANSARI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5812993536 Mr. SAKIR ANSARI INDIAN BANK(607105)
15 BURMU JH-01-004-021-005/634
(SARLE) 		3401004000NRG24190820230919460 19/08/2023 RUMANA PARVIN 3401004WL052271 RUMANA PARVIN 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5812993540 Mrs. Rumana Parvin INDIAN BANK(607105)
16 BURMU JH-01-004-021-006/410
(SARLE) 		3401004000NRG24190820230919462 19/08/2023 PUNITA DEVI 3401004WL052271 PUNITA DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5812993541 Mrs. Punita Devi INDIAN BANK(607105)
SubTotal 17556 17556
17 BURMU JH-01-004-021-005/620
(SARLE) 		3401004000NRG24190820230919458 19/08/2023 TAUFIK ANSARI 3401004WL052271 TAUFIK ANSARI 00462 UCBA0002762 1368 1368 Processed 22/09/2023 5812993534 Mr. TAUFIK ANSARI S/O BASIRUL ANSARI INDIAN BANK(607105)
SubTotal 1368 1368
Total 21660 21660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004021_190823APB_FTO_457064 BANK OF INDIA BKID0004944 BURMU 1368
2 BURMU JH3401004021_190823APB_FTO_457064 Canara Bank CNRB0005706 Burmu 1368
3 BURMU JH3401004021_190823APB_FTO_457064 Indian Bank IDIB000U523 Umedanga 17556
4 BURMU JH3401004021_190823APB_FTO_457064 UCO Bank UCBA0002762 THAKURGAON 1368

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