Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:59:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
Fto No. : JH3401004023_030823APB_FTO_404456
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-01-004-023-001/263
(UMEDANDA) 		3401004000NRG24030820230829448 03/08/2023 RAHUL KUMAR THAKUR 3401004WL046452 RAHUL KUMAR THAKUR 00078 CNRB0005706 1368 1368 Processed 20/09/2023 5774553553 Mr. RAHUL KUMAR THAKUR INDIAN BANK(607105)
2 BURMU JH-01-004-023-004/362
(UMEDANDA) 		3401004000NRG24030820230829449 03/08/2023 UJJWAL KUMAR 3401004WL046452 UJJWAL KUMAR 00078 CNRB0005706 1368 1368 Processed 20/09/2023 5774553554 Mr. Ujjwal Kumar INDIAN BANK(607105)
SubTotal 2736 2736
3 BURMU JH-01-004-006-001/12
(CHAINGADA) 		3401004000NRG24030820230829474 03/08/2023 SITU MAHTO 3401004WL046456 SITU MAHTO 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774553543 Mr. SITU MAHTO INDIAN BANK(607105)
4 BURMU JH-01-004-006-001/4
(CHAINGADA) 		3401004000NRG24030820230829475 03/08/2023 RAMESHWAR MAHATO 3401004WL046456 RAMESHWAR MAHATO 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774553538 Mr. RAMESHWAR MAHTO INDIAN BANK(607105)
5 BURMU JH-01-004-006-001/65
(CHAINGADA) 		3401004000NRG24030820230829476 03/08/2023 CHARKA KARMALI 3401004WL046456 CHARKA KARMALI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774553536 Mr. CHARKA KARMALI INDIAN BANK(607105)
6 BURMU JH-01-004-023-001/197
(UMEDANDA) 		3401004000NRG24030820230829446 03/08/2023 MANI DEVI 3401004WL046452 MANI DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774553542 MANI DEVI BANK OF INDIA(508505)
7 BURMU JH-01-004-023-001/197
(UMEDANDA) 		3401004000NRG24030820230829447 03/08/2023 RAM KUMAR SAHU 3401004WL046452 RAM KUMAR SAHU 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774553544 Mr. RAMKUMAR SAHU INDIAN BANK(607105)
8 BURMU JH-01-004-023-002/17
(UMEDANDA) 		3401004000NRG24030820230829948 03/08/2023 GOPAL MUNDA 3401004WL046483 GOPAL MUNDA 00176 IDIB000U523 2736 2736 Processed 20/09/2023 5774553540 Mr. GOPAL MUNDA INDIAN BANK(607105)
9 BURMU JH-01-004-023-002/28
(UMEDANDA) 		3401004000NRG24030820230829477 03/08/2023 SALO DEVI 3401004WL046456 SALO DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774553550 Mrs. SALO DEVI INDIAN BANK(607105)
10 BURMU JH-01-004-023-002/28
(UMEDANDA) 		3401004000NRG24030820230829478 03/08/2023 SIMA KUMARI 3401004WL046456 SIMA KUMARI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774553555 Mrs. Sima Kumari INDIAN BANK(607105)
11 BURMU JH-01-004-023-002/31
(UMEDANDA) 		3401004000NRG24030820230829949 03/08/2023 DHANESHWAR MUNDA 3401004WL046483 DHANESHWAR MUNDA 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774553539 Mr. DHANESHWAR MUNDA INDIAN BANK(607105)
12 BURMU JH-01-004-023-002/31
(UMEDANDA) 		3401004000NRG24030820230829950 03/08/2023 SADAN DEVI 3401004WL046483 SADAN DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774553531 Mrs. SAGAN DEVI INDIAN BANK(607105)
13 BURMU JH-01-004-023-002/45
(UMEDANDA) 		3401004000NRG24030820230829951 03/08/2023 BISHESHAR MAHATO 3401004WL046483 BISHESHAR MAHATO 00176 IDIB000U523 2736 2736 Processed 20/09/2023 5774553528 Mr. Bisheshwar Mahto INDIAN BANK(607105)
14 BURMU JH-01-004-023-002/47
(UMEDANDA) 		3401004000NRG24030820230829795 03/08/2023 RENU DEVI 3401004WL046474 RENU DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774553530 RENU DEVI W/O SHIVKANT SINGH BANK OF INDIA(508505)
15 BURMU JH-01-004-023-002/47
(UMEDANDA) 		3401004000NRG24030820230829794 03/08/2023 SHIVKANT SINGH 3401004WL046474 SHIVKANT SINGH 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774553527 Mr. SHIVKANT SINGH INDIAN BANK(607105)
16 BURMU JH-01-004-023-002/49
(UMEDANDA) 		3401004000NRG24030820230829796 03/08/2023 SARASWATI DEVI 3401004WL046474 SARASWATI DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774553532 SARASWATI DEVI BANK OF INDIA(508505)
17 BURMU JH-01-004-023-002/51
(UMEDANDA) 		3401004000NRG24030820230829414 03/08/2023 RAM MAHATO 3401004WL046449 RAM MAHATO 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774553535 Mr. RAM MAHTO INDIAN BANK(607105)
18 BURMU JH-01-004-023-002/71
(UMEDANDA) 		3401004000NRG24030820230829797 03/08/2023 BANSHI SINGH 3401004WL046474 BANSHI SINGH 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774553529 BANSHI SINGH S/O JAGDEV SINGH BANK OF INDIA(508505)
19 BURMU JH-01-004-023-002/85
(UMEDANDA) 		3401004000NRG24030820230829415 03/08/2023 JIRA DEVI 3401004WL046449 JIRA DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774553541 Mrs. JIRA DEVI INDIAN BANK(607105)
20 BURMU JH-01-004-023-002/88
(UMEDANDA) 		3401004000NRG24030820230829952 03/08/2023 SHANTI DEVI 3401004WL046483 SHANTI DEVI 00176 IDIB000U523 2736 2736 Processed 20/09/2023 5774553549 Mrs. SHANTI DEVI INDIAN BANK(607105)
21 BURMU JH-01-004-023-002/89
(UMEDANDA) 		3401004000NRG24030820230829798 03/08/2023 GAYTRI DEVI 3401004WL046474 GAYTRI DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774553548 Mrs. GAYTRI DEVI INDIAN BANK(607105)
22 BURMU JH-01-004-023-005/234
(UMEDANDA) 		3401004000NRG24030820230829410 03/08/2023 NARESH NAEIK 3401004WL046448 NARESH NAEIK 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774553551 Mr. NARESH NAYAK INDIAN BANK(607105)
23 BURMU JH-01-004-023-005/357
(UMEDANDA) 		3401004000NRG24030820230829428 03/08/2023 RAMCHANDRA MUNDA 3401004WL046450 RAMCHANDRA MUNDA 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774553534 Mr. RAMCHANDRA MUNDA INDIAN BANK(607105)
24 BURMU JH-01-004-023-005/389
(UMEDANDA) 		3401004000NRG24030820230829430 03/08/2023 KARMI DEVI 3401004WL046450 KARMI DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774553545 Mrs. KARMI DEVI INDIAN BANK(607105)
25 BURMU JH-01-004-023-005/389
(UMEDANDA) 		3401004000NRG24030820230829429 03/08/2023 OM PRAKASH PAHAN 3401004WL046450 OM PRAKASH PAHAN 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774553533 Mr. OM PRAKASH PAHAN INDIAN BANK(607105)
26 BURMU JH-01-004-023-005/414
(UMEDANDA) 		3401004000NRG24030820230829411 03/08/2023 KAJRU SAHU 3401004WL046448 KAJRU SAHU 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774553537 Mr. KAJRU SAHU INDIAN BANK(607105)
27 BURMU JH-01-004-023-005/636
(UMEDANDA) 		3401004000NRG24030820230829432 03/08/2023 GEETA DEVI 3401004WL046450 GEETA DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774553552 Mrs. GEETA DEVI INDIAN BANK(607105)
28 BURMU JH-01-004-023-005/637
(UMEDANDA) 		3401004000NRG24030820230829418 03/08/2023 JHUNIYA DEVI 3401004WL046449 JHUNIYA DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774553546 Mrs. JHUNIYA DEVI INDIAN BANK(607105)
29 BURMU JH-01-004-023-005/691
(UMEDANDA) 		3401004000NRG24030820230829419 03/08/2023 REETA DEVI 3401004WL046449 REETA DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5774553547 Mrs. Reeta Devi INDIAN BANK(607105)
SubTotal 41040 41040
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_030823APB_FTO_404456 Canara Bank CNRB0005706 Burmu 2736
2 BURMU JH3401004023_030823APB_FTO_404456 Indian Bank IDIB000U523 Umedanga 41040

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