Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:10:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_191023APB_FTO_665835
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-01-004-006-003/27
(CHAINGADA) 		3401004000NRG24Z191020231252923 19/10/2023 LAGN MANI DEVI 3401004WL074134 LAGN MANI DEVI 00048 BKID0004924 324 324 Processed 20/10/2023 S72253777 LAGAN MANI DEVI W/O BUTAN MAHTO BANK OF INDIA(508505)
SubTotal 324 324
2 BURMU JH-01-004-006-002/111
(CHAINGADA) 		3401004000NRG24Z191020231252811 19/10/2023 BHADO GANJHU 3401004WL074128 BHADO GANJHU 00176 IDIB000U523 108 108 Processed 20/10/2023 S72253777 Mr. BHADO GANJHU INDIAN BANK(607105)
3 BURMU JH-01-004-006-002/117
(CHAINGADA) 		3401004000NRG24Z191020231252812 19/10/2023 JAGDISH GANJHU 3401004WL074128 JAGDISH GANJHU 00176 IDIB000U523 162 162 Processed 20/10/2023 S72253777 Mr. JAGDISH GANJHU INDIAN BANK(607105)
4 BURMU JH-01-004-006-002/117
(CHAINGADA) 		3401004000NRG24Z191020231252813 19/10/2023 SILA KUMARI 3401004WL074128 SILA KUMARI 00176 IDIB000U523 162 162 Processed 20/10/2023 S72253777 Ms. Sila Kumari INDIAN BANK(607105)
5 BURMU JH-01-004-006-002/124
(CHAINGADA) 		3401004000NRG24Z191020231252889 19/10/2023 JAI KR. S. KHARWAR 3401004WL074132 JAI KR. S. KHARWAR 00176 IDIB000U523 324 324 Processed 20/10/2023 S72253777 Mr. JAY KUMAR SINGH KHARWAR INDIAN BANK(607105)
6 BURMU JH-01-004-006-002/365
(CHAINGADA) 		3401004000NRG24Z191020231252736 19/10/2023 BINOD PAHAN 3401004WL074124 BINOD PAHAN 00176 IDIB000U523 162 162 Processed 20/10/2023 S72253777 BINOD PAHAN S/O RAMNAHT PAHAN BANK OF INDIA(508505)
7 BURMU JH-01-004-006-002/366
(CHAINGADA) 		3401004000NRG24Z191020231252737 19/10/2023 GAYATRI DEV 3401004WL074124 GAYATRI DEV 00176 IDIB000U523 162 162 Processed 20/10/2023 S72253777 Mrs. GAYATRI DEVI INDIAN BANK(607105)
8 BURMU JH-01-004-006-002/422
(CHAINGADA) 		3401004000NRG24Z191020231252890 19/10/2023 RAJKUMAR MAHLI 3401004WL074132 RAJKUMAR MAHLI 00176 IDIB000U523 324 324 Processed 20/10/2023 S72253777 RAJKUMAR MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BURMU JH-01-004-006-002/467
(CHAINGADA) 		3401004000NRG24Z191020231252742 19/10/2023 BIMAL MUNDA 3401004WL074125 BIMAL MUNDA 00176 IDIB000U523 162 162 Processed 20/10/2023 S72253777 BIMAL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BURMU JH-01-004-006-002/50
(CHAINGADA) 		3401004000NRG24Z191020231252743 19/10/2023 RAMCHARAN MUNDA 3401004WL074125 RAMCHARAN MUNDA 00176 IDIB000U523 162 162 Processed 20/10/2023 S72253777 Mr. RAMCHARAN MUNDA INDIAN BANK(607105)
11 BURMU JH-01-004-006-002/50
(CHAINGADA) 		3401004000NRG24Z191020231252744 19/10/2023 SHILA DEVI 3401004WL074125 SHILA DEVI 00176 IDIB000U523 162 162 Processed 20/10/2023 S72253777 Mrs. SHILA DEVI INDIAN BANK(607105)
12 BURMU JH-01-004-006-002/513
(CHAINGADA) 		3401004000NRG24Z191020231252891 19/10/2023 JHUBRI DEVI 3401004WL074132 JHUBRI DEVI 00176 IDIB000U523 324 324 Processed 20/10/2023 S72253777 Mrs. MO JHUBARI DEVI INDIAN BANK(607105)
13 BURMU JH-01-004-006-002/81
(CHAINGADA) 		3401004000NRG24Z191020231252892 19/10/2023 SUNIL XALXO 3401004WL074132 SUNIL XALXO 00176 IDIB000U523 324 324 Processed 20/10/2023 S72253777 Mr. SUNIL KHALKHO INDIAN BANK(607105)
14 BURMU JH-01-004-006-004/10
(CHAINGADA) 		3401004000NRG24Z191020231253004 19/10/2023 SARTU MUNDA 3401004WL074139 SARTU MUNDA 00176 IDIB000U523 324 324 Processed 20/10/2023 S72253777 Mr. SARATU . MUNDAS/O SUDHU MUNDA INDIAN BANK(607105)
15 BURMU JH-01-004-006-004/76
(CHAINGADA) 		3401004000NRG24Z191020231252893 19/10/2023 RAMESH MUNDA 3401004WL074132 RAMESH MUNDA 00176 IDIB000U523 324 324 Processed 20/10/2023 S72253777 Mr. RAMESH MUNDA INDIAN BANK(607105)
16 BURMU JH-01-004-006-004/77
(CHAINGADA) 		3401004000NRG24Z191020231252894 19/10/2023 CHANDRADEO MUNDA 3401004WL074132 CHANDRADEO MUNDA 00176 IDIB000U523 324 324 Processed 20/10/2023 S72253777 Mr. CHANDRDEV MUNDA INDIAN BANK(607105)
SubTotal 3510 3510
17 BURMU JH-01-004-006-005/30
(CHAINGADA) 		3401004000NRG24Z191020231252924 19/10/2023 AMIT ROSHAN EKKA 3401004WL074134 AMIT ROSHAN EKKA 00462 UCBA0002762 324 324 Processed 20/10/2023 S72253777 AMIT ROSHAN EKKA UCO BANK(607066)
SubTotal 324 324
Total 4158 4158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_191023APB_FTO_665835 BANK OF INDIA BKID0004924 THAKURGAON 324
2 BURMU JH3401004006_191023APB_FTO_665835 Indian Bank IDIB000U523 Umedanga 3510
3 BURMU JH3401004006_191023APB_FTO_665835 UCO Bank UCBA0002762 THAKURGAON 324

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