Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:31:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_220623APB_FTO_266200
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-01-004-008-002/6
(CHHAPER) 		3401004000NRG24Z220620230514980 22/06/2023 SURESH MURMU 3401004WL028101 SURESH MURMU 00048 BKID0004815 162 162 Processed 23/06/2023 S66009722 Mr. SURESH MURMU CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 BURMU JH-01-004-008-004/79
(CHHAPER) 		3401004000NRG24Z220620230514922 22/06/2023 BALKISHOR MAHATO 3401004WL028098 BALKISHOR MAHATO 00048 BKID0004924 162 162 Processed 23/06/2023 S66009722 BALKISHOR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
3 BURMU JH-01-004-008-001/775
(CHHAPER) 		3401004000NRG24Z220620230514916 22/06/2023 SURAJ KUMAR SINGH 3401004WL028098 SURAJ KUMAR SINGH 00048 BKID0004944 162 162 Processed 23/06/2023 S66009722 Mr. SURAJ KUMAR SINGH S/O BALAK SINGH INDIAN BANK(607105)
SubTotal 162 162
4 BURMU JH-01-004-008-001/631
(CHHAPER) 		3401004000NRG24Z220620230514907 22/06/2023 RAVI KUMAR SINGH 3401004WL028097 RAVI KUMAR SINGH 00078 CNRB0004903 162 162 Processed 23/06/2023 S66009722 RAVI KUMAR SINGH CANARA BANK(508532)
SubTotal 162 162
5 BURMU JH-01-004-008-001/632
(CHHAPER) 		3401004000NRG24Z220620230514988 22/06/2023 SONI KUMARI 3401004WL028103 SONI KUMARI 00176 IDIB000P620 162 162 Processed 23/06/2023 S66009722 Ms. SONI KUMARI INDIAN BANK(607105)
6 BURMU JH-01-004-008-001/826
(CHHAPER) 		3401004000NRG24Z220620230514976 22/06/2023 RADHA DEV 3401004WL028100 RADHA DEV 00176 IDIB000P620 162 162 Processed 23/06/2023 S66009722 Mrs. RADHA DEVI INDIAN BANK(607105)
SubTotal 324 324
7 BURMU JH-01-004-008-001/192
(CHHAPER) 		3401004000NRG24Z220620230514996 22/06/2023 BOTHA MANJHI 3401004WL028104 BOTHA MANJHI 00176 IDIB000U523 162 162 Processed 23/06/2023 S66009722 Mr. BOTHA MANJHI INDIAN BANK(607105)
8 BURMU JH-01-004-008-001/309
(CHHAPER) 		3401004000NRG24Z220620230514997 22/06/2023 DEVILAL MANJHI 3401004WL028104 DEVILAL MANJHI 00176 IDIB000U523 162 162 Processed 23/06/2023 S66009722 Mr. Devilal Manjhi INDIAN BANK(607105)
9 BURMU JH-01-004-008-001/367
(CHHAPER) 		3401004000NRG24Z220620230514905 22/06/2023 LAL MOHAN LOHRA 3401004WL028097 LAL MOHAN LOHRA 00176 IDIB000U523 54 54 Processed 23/06/2023 S66009722 MOHAN LOHRA BANK OF INDIA(508505)
10 BURMU JH-01-004-008-001/596
(CHHAPER) 		3401004000NRG24Z220620230514998 22/06/2023 DHANELAL MANJHI 3401004WL028104 DHANELAL MANJHI 00176 IDIB000U523 162 162 Processed 23/06/2023 S66009722 Mr. DHANELAL MANJHI INDIAN BANK(607105)
11 BURMU JH-01-004-008-001/632
(CHHAPER) 		3401004000NRG24Z220620230514987 22/06/2023 CHAKAL SOREN 3401004WL028103 CHAKAL SOREN 00176 IDIB000U523 162 162 Processed 23/06/2023 S66009722 Mr. CHAKAL SOREN INDIAN BANK(607105)
12 BURMU JH-01-004-008-001/632
(CHHAPER) 		3401004000NRG24Z220620230514986 22/06/2023 GULANGI DEVI 3401004WL028103 GULANGI DEVI 00176 IDIB000U523 162 162 Processed 23/06/2023 S66009722 Mrs. GULANJI DEVI INDIAN BANK(607105)
13 BURMU JH-01-004-008-001/665
(CHHAPER) 		3401004000NRG24Z220620230514975 22/06/2023 SUKHDEV MANJHI 3401004WL028100 SUKHDEV MANJHI 00176 IDIB000U523 162 162 Processed 23/06/2023 S66009722 Mr. SUKHDEO MANJHI S/O BUDHAN MANJHI MA INDIAN BANK(607105)
14 BURMU JH-01-004-008-001/707
(CHHAPER) 		3401004000NRG24Z220620230514982 22/06/2023 ASHOK ORAON 3401004WL028102 ASHOK ORAON 00176 IDIB000U523 162 162 Processed 23/06/2023 S66009722 Mr. ASHOK ORAON INDIAN BANK(607105)
15 BURMU JH-01-004-008-001/776
(CHHAPER) 		3401004000NRG24Z220620230514918 22/06/2023 RADHIKA DEVI 3401004WL028098 RADHIKA DEVI 00176 IDIB000U523 27 27 Processed 23/06/2023 S66009722 Ms. RADHIKA DEVI INDIAN BANK(607105)
16 BURMU JH-01-004-008-001/776
(CHHAPER) 		3401004000NRG24Z220620230514919 22/06/2023 ROSHAN KUMAR 3401004WL028098 ROSHAN KUMAR 00176 IDIB000U523 27 27 Processed 23/06/2023 S66009722 Mr. ROSHAN KUMAR INDIAN BANK(607105)
17 BURMU JH-01-004-008-001/834
(CHHAPER) 		3401004000NRG24Z220620230514920 22/06/2023 PUSHPA KUMARI 3401004WL028098 PUSHPA KUMARI 00176 IDIB000U523 162 162 Processed 23/06/2023 S66009722 Ms. PUSHPA KUMARI INDIAN BANK(607105)
18 BURMU JH-01-004-008-002/153
(CHHAPER) 		3401004000NRG24Z220620230514908 22/06/2023 BALKAI DEVI 3401004WL028097 BALKAI DEVI 00176 IDIB000U523 162 162 Processed 23/06/2023 S66009722 Ms. BALKAHI DEVI INDIAN BANK(607105)
19 BURMU JH-01-004-008-003/12
(CHHAPER) 		3401004000NRG24Z220620230514921 22/06/2023 PATAIYA DEVI 3401004WL028098 PATAIYA DEVI 00176 IDIB000U523 162 162 Processed 23/06/2023 S66009722 Ms. PATYA DEVI INDIAN BANK(607105)
SubTotal 1728 1728
20 BURMU JH-01-004-008-001/658
(CHHAPER) 		3401004000NRG24Z220620230514974 22/06/2023 MAHIPAL MUNDA 3401004WL028100 MAHIPAL MUNDA 00462 UCBA0000916 27 27 Processed 23/06/2023 S66009722 MAHIPAL MUNDA UCO BANK(607066)
SubTotal 27 27
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004008_220623APB_FTO_266200 BANK OF INDIA BKID0004815 PATRATU 162
2 BURMU JH3401004008_220623APB_FTO_266200 BANK OF INDIA BKID0004924 THAKURGAON 162
3 BURMU JH3401004008_220623APB_FTO_266200 BANK OF INDIA BKID0004944 BURMU 162
4 BURMU JH3401004008_220623APB_FTO_266200 Canara Bank CNRB0004903 CANARA BANK PATRATU 162
5 BURMU JH3401004008_220623APB_FTO_266200 Indian Bank IDIB000P620 Patratu 324
6 BURMU JH3401004008_220623APB_FTO_266200 Indian Bank IDIB000U523 Umedanga 1728
7 BURMU JH3401004008_220623APB_FTO_266200 UCO Bank UCBA0000916 PATRATU 27

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