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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 06:38:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHHAPER
Fto No. : JH3401004008_200424APB_FTO_17036
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-01-004-008-003/22
(CHHAPER) 		3401004000NRG25Z200420240075195 20/04/2024 ASHA DEVI 3401004WL003263 ASHA DEVI 00089 CBIN0284884 162 162 Processed 27/04/2024 S18441497 Mr. CHANDRA DEV GANJHU CENTRAL BANK OF INDIA(607115)
2 BURMU JH-01-004-008-005/16
(CHHAPER) 		3401004000NRG25Z200420240074902 20/04/2024 SUKHRAM ORAON 3401004WL003243 SUKHRAM ORAON 00089 CBIN0284884 162 162 Processed 27/04/2024 S18441497 Mr. SUKHRAM ORAON CENTRAL BANK OF INDIA(607115)
3 BURMU JH-01-004-008-005/30
(CHHAPER) 		3401004000NRG25Z200420240074908 20/04/2024 SARLU ORAON 3401004WL003243 SARLU ORAON 00089 CBIN0284884 162 162 Processed 27/04/2024 S18441497 Mr. SARLU URAON CENTRAL BANK OF INDIA(607115)
4 BURMU JH-01-004-008-005/35
(CHHAPER) 		3401004000NRG25Z200420240074909 20/04/2024 JATRI DEVI 3401004WL003243 JATRI DEVI 00089 CBIN0284884 162 162 Processed 27/04/2024 S18441497 Mrs. JOTI KHALKHO INDIAN BANK(607105)
SubTotal 648 648
5 BURMU JH-01-004-008-005/141
(CHHAPER) 		3401004000NRG25Z200420240074901 20/04/2024 ANITA DEVI 3401004WL003243 ANITA DEVI 00176 IDIB000P620 162 162 Processed 27/04/2024 S18441497 Mrs. ANITA DEVI INDIAN BANK(607105)
6 BURMU JH-01-004-008-005/22
(CHHAPER) 		3401004000NRG25Z200420240074905 20/04/2024 ARJUN ORAON 3401004WL003243 ARJUN ORAON 00176 IDIB000P620 162 162 Processed 27/04/2024 S18441497 Mr. ARJUN URAON INDIAN BANK(607105)
SubTotal 324 324
7 BURMU JH-01-004-008-003/19
(CHHAPER) 		3401004000NRG25Z200420240075194 20/04/2024 CHARKA GANJHU 3401004WL003263 CHARKA GANJHU 00176 IDIB000U523 162 162 Processed 27/04/2024 S18441497 Mr. CHARKA GANJHU INDIAN BANK(607105)
8 BURMU JH-01-004-008-003/25
(CHHAPER) 		3401004000NRG25Z200420240075196 20/04/2024 JAGDISH MUNDA 3401004WL003263 JAGDISH MUNDA 00176 IDIB000U523 162 162 Processed 27/04/2024 S18441497 JAGDISH MUNDA BANK OF INDIA(508505)
9 BURMU JH-01-004-008-003/29
(CHHAPER) 		3401004000NRG25Z200420240075197 20/04/2024 INDRADEO GANJHU 3401004WL003263 INDRADEO GANJHU 00176 IDIB000U523 162 162 Processed 27/04/2024 S18441497 Mr. INDRADEV GANJHU INDIAN BANK(607105)
10 BURMU JH-01-004-008-003/59
(CHHAPER) 		3401004000NRG25Z200420240075198 20/04/2024 SULENDER MUNDA 3401004WL003263 SULENDER MUNDA 00176 IDIB000U523 162 162 Processed 27/04/2024 S18441497 Mr. Sulendra Munda INDIAN BANK(607105)
11 BURMU JH-01-004-008-003/64
(CHHAPER) 		3401004000NRG25Z200420240075200 20/04/2024 PUSHPA DEVI 3401004WL003263 PUSHPA DEVI 00176 IDIB000U523 162 162 Processed 27/04/2024 S18441497 Mr. RAMAN GANJHU INDIAN BANK(607105)
12 BURMU JH-01-004-008-003/64
(CHHAPER) 		3401004000NRG25Z200420240075199 20/04/2024 RAMAN GANJHU 3401004WL003263 RAMAN GANJHU 00176 IDIB000U523 162 162 Processed 27/04/2024 S18441497 Raman Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
13 BURMU JH-01-004-008-003/82
(CHHAPER) 		3401004000NRG25Z200420240075202 20/04/2024 DILASO DEVI 3401004WL003263 DILASO DEVI 00176 IDIB000U523 162 162 Processed 27/04/2024 S18441497 DILASO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BURMU JH-01-004-008-003/82
(CHHAPER) 		3401004000NRG25Z200420240075201 20/04/2024 RAJESH MUNDA 3401004WL003263 RAJESH MUNDA 00176 IDIB000U523 162 162 Processed 27/04/2024 S18441497 RAJESH MUNDA BANK OF BARODA(606985)
15 BURMU JH-01-004-008-005/129
(CHHAPER) 		3401004000NRG25Z200420240074898 20/04/2024 LILA DEVI 3401004WL003243 LILA DEVI 00176 IDIB000U523 162 162 Processed 27/04/2024 S18441497 Mrs. LILA DEVI INDIAN BANK(607105)
16 BURMU JH-01-004-008-005/2
(CHHAPER) 		3401004000NRG25Z200420240074904 20/04/2024 BABITA DEVI 3401004WL003243 BABITA DEVI 00176 IDIB000U523 162 162 Processed 27/04/2024 S18441497 Ms. BABITA DEVI INDIAN BANK(607105)
17 BURMU JH-01-004-008-005/2
(CHHAPER) 		3401004000NRG25Z200420240074903 20/04/2024 BIRSA ORAON 3401004WL003243 BIRSA ORAON 00176 IDIB000U523 162 162 Processed 27/04/2024 S18441497 Mr. BIRSA ORAON INDIAN BANK(607105)
18 BURMU JH-01-004-008-005/25
(CHHAPER) 		3401004000NRG25Z200420240074906 20/04/2024 MANGA ORAON 3401004WL003243 MANGA ORAON 00176 IDIB000U523 162 162 Processed 27/04/2024 S18441497 Mr. MANGA URAON INDIAN BANK(607105)
19 BURMU JH-01-004-008-005/27
(CHHAPER) 		3401004000NRG25Z200420240074907 20/04/2024 PANO DEVI 3401004WL003243 PANO DEVI 00176 IDIB000U523 162 162 Processed 27/04/2024 S18441497 Mrs. PANIYA DEVI INDIAN BANK(607105)
SubTotal 2106 2106
20 BURMU JH-01-004-008-005/138
(CHHAPER) 		3401004000NRG25Z200420240074899 20/04/2024 RAJKISHORE ORAON 3401004WL003243 RAJKISHORE ORAON 00415 SBIN0002992 162 162 Processed 27/04/2024 S18441497 RAJKISHORE ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
21 BURMU JH-01-004-008-005/140
(CHHAPER) 		3401004000NRG25Z200420240074900 20/04/2024 AJAY KUMAR TIREY 3401004WL003243 AJAY KUMAR TIREY 00415 SBIN0002992 162 162 Processed 27/04/2024 S18441497 MR AJAY KUMAR TIRKEY STATE BANK OF INDIA(508548)
SubTotal 324 324
22 BURMU JH-01-004-008-005/49
(CHHAPER) 		3401004000NRG25Z200420240074910 20/04/2024 RAJKUMAR ORAON 3401004WL003243 RAJKUMAR ORAON 00691 IPOS0000001 162 162 Processed 27/04/2024 S18441497 RAJKUMAR ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004008_200424APB_FTO_17036 Central Bank Of India CBIN0284884 CBI PATRATU 648
2 BURMU JH3401004008_200424APB_FTO_17036 Indian Bank IDIB000P620 Patratu 324
3 BURMU JH3401004008_200424APB_FTO_17036 Indian Bank IDIB000U523 Umedanga 2106
4 BURMU JH3401004008_200424APB_FTO_17036 State Bank of India SBIN0002992 PATRATU 324
5 BURMU JH3401004008_200424APB_FTO_17036 India Post Payments Bank IPOS0000001 RANCHI 162

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