Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:22:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004009_050623APB_FTO_200684
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-01-004-009-001/958
(GINJOTHAKURGAON) 		3401004000NRG24050620230363631 05/06/2023 REENA SHAHDEO 3401004WL019861 REENA SHAHDEO 00045 BARB0RATURO 1368 1368 Processed 10/06/2023 2399188757 REENA SHAHDEO BANK OF BARODA(606985)
SubTotal 1368 1368
2 BURMU JH-01-004-009-001/14
(GINJOTHAKURGAON) 		3401004000NRG24020620230351441 05/06/2023 ANITA DAVI 3401004WL019052 ANITA DAVI 00048 BKID0004924 2736 2736 Processed 10/06/2023 2399188768 ANITA DEVI-THAKURGAON BANK OF INDIA(508505)
3 BURMU JH-01-004-009-001/387
(GINJOTHAKURGAON) 		3401004000NRG24050620230363638 05/06/2023 BIMLA DEVI 3401004WL019863 BIMLA DEVI 00048 BKID0004924 2736 2736 Processed 10/06/2023 2399188766 BIMLA DEVI W/O PRAKESH NAYAK BANK OF INDIA(508505)
4 BURMU JH-01-004-009-001/608
(GINJOTHAKURGAON) 		3401004000NRG24020620230351443 05/06/2023 FULO DEVI 3401004WL019052 FULO DEVI 00048 BKID0004924 2736 2736 Processed 10/06/2023 2399188761 FULO DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-009-001/618
(GINJOTHAKURGAON) 		3401004000NRG24020620230351444 05/06/2023 PRATIMA DEVI 3401004WL019052 PRATIMA DEVI 00048 BKID0004924 2736 2736 Processed 10/06/2023 2399188760 PRATIMA DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-009-001/658
(GINJOTHAKURGAON) 		3401004000NRG24050620230363629 05/06/2023 INDU DEVI 3401004WL019860 INDU DEVI 00048 BKID0004924 1368 1368 Processed 10/06/2023 2399188767 INDU DEVI BANK OF INDIA(508505)
7 BURMU JH-01-004-009-001/956
(GINJOTHAKURGAON) 		3401004000NRG24050620230363608 05/06/2023 MD WAHID ALI 3401004WL019858 MD WAHID ALI 00048 BKID0004924 1368 1368 Processed 10/06/2023 2399188765 MDWAHID ALI BANK OF INDIA(508505)
SubTotal 13680 13680
8 BURMU JH-01-004-009-001/1092
(GINJOTHAKURGAON) 		3401004000NRG24050620230363633 05/06/2023 UA SHAH DEO 3401004WL019862 UA SHAH DEO 00089 CBIN0282343 1368 1368 Processed 10/06/2023 2399188758 Mrs. UMA SHAHDEO CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
9 BURMU JH-01-004-009-001/601
(GINJOTHAKURGAON) 		3401004000NRG24020620230351442 05/06/2023 ASHOK ORAON 3401004WL019052 ASHOK ORAON 00462 UCBA0002762 2736 2736 Processed 10/06/2023 2399188764 ASHOK ORAON UCO BANK(607066)
10 BURMU JH-01-004-009-001/601
(GINJOTHAKURGAON) 		3401004000NRG24050620230363607 05/06/2023 SHIMA KUMARI 3401004WL019858 SHIMA KUMARI 00462 UCBA0002762 1368 1368 Processed 10/06/2023 2399188763 SEEMA KUMARI UCO BANK(607066)
11 BURMU JH-01-004-009-001/613
(GINJOTHAKURGAON) 		3401004000NRG24020620230351452 05/06/2023 ROPNI DEVI 3401004WL019053 ROPNI DEVI 00462 UCBA0002762 2736 2736 Processed 10/06/2023 2399188762 ROPANI DEVI UCO BANK(607066)
12 BURMU JH-01-004-009-001/643
(GINJOTHAKURGAON) 		3401004000NRG24020620230351445 05/06/2023 SHILA ORAIN 3401004WL019052 SHILA ORAIN 00462 UCBA0002762 2736 2736 Processed 10/06/2023 2399188756 SHILA ORAON UCO BANK(607066)
SubTotal 9576 9576
13 BURMU JH-01-004-009-001/958
(GINJOTHAKURGAON) 		3401004000NRG24050620230363634 05/06/2023 LAL CHANDIKA NATH SHAHDEO 3401004WL019862 LAL CHANDIKA NATH SHAHDEO 00468 UBIN0538035 1368 1368 Processed 10/06/2023 2399188759 LAL CHANDIKA NATH SHAHDEO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004009_050623APB_FTO_200684 Bank of Baroda BARB0RATURO RATU ROAD BRANCH 1368
2 BURMU JH3401004009_050623APB_FTO_200684 BANK OF INDIA BKID0004924 THAKURGAON 13680
3 BURMU JH3401004009_050623APB_FTO_200684 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 1368
4 BURMU JH3401004009_050623APB_FTO_200684 UCO Bank UCBA0002762 THAKURGAON 9576
5 BURMU JH3401004009_050623APB_FTO_200684 Union Bank of India UBIN0538035 RANCHI 1368

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