Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:25:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_261223APB_FTO_849718
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-01-004-008-001/25
(CHHAPER) 		3401004000NRG24241220231506045 26/12/2023 JANAKDHARI SINGH 3401004WL090591 JANAKDHARI SINGH 00048 BKID0004815 1368 1368 Processed 13/03/2024 1738071576 JANAKDHARI SINGH BANK OF INDIA(508505)
2 BURMU JH-01-004-008-001/35
(CHHAPER) 		3401004000NRG24231220231503210 26/12/2023 BALAK SINGH 3401004WL090449 BALAK SINGH 00048 BKID0004815 1368 1368 Processed 13/03/2024 1738071577 BALAK SINGH BANK OF INDIA(508505)
3 BURMU JH-01-004-008-001/386
(CHHAPER) 		3401004000NRG24241220231506046 26/12/2023 AJAY GANJHU 3401004WL090591 AJAY GANJHU 00048 BKID0004815 1368 1368 Processed 13/03/2024 1738071564 AJAY GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 BURMU JH-01-004-008-001/387
(CHHAPER) 		3401004000NRG24241220231506047 26/12/2023 ASHOK GANJHU 3401004WL090591 ASHOK GANJHU 00048 BKID0004815 1368 1368 Processed 13/03/2024 1738071575 ASHOK KUMAR GANJHU BANK OF INDIA(508505)
5 BURMU JH-01-004-008-001/401
(CHHAPER) 		3401004000NRG24241220231506048 26/12/2023 RAHUL GANJHU 3401004WL090591 RAHUL GANJHU 00048 BKID0004815 1368 1368 Processed 13/03/2024 1738071574 RAHUL KUMAR GANJHU BANK OF INDIA(508505)
SubTotal 6840 6840
6 BURMU JH-01-004-008-001/56
(CHHAPER) 		3401004000NRG24231220231503211 26/12/2023 GUJAN BHUIYA 3401004WL090449 GUJAN BHUIYA 00078 CNRB0004903 1368 1368 Processed 13/03/2024 1738071565 GUJAN BHUIYAN CANARA BANK(508532)
7 BURMU JH-01-004-008-001/798
(CHHAPER) 		3401004000NRG24231220231503215 26/12/2023 BALDEV KUMAR SINGH 3401004WL090449 BALDEV KUMAR SINGH 00078 CNRB0004903 1368 1368 Processed 13/03/2024 1738071573 Mr. Baldev Kumar Singh INDIAN BANK(607105)
SubTotal 2736 2736
8 BURMU JH-01-004-008-002/437
(CHHAPER) 		3401004000NRG24231220231503305 26/12/2023 GUDDU SOREN 3401004WL090459 GUDDU SOREN 00078 CNRB0005706 684 684 Processed 13/03/2024 1738071569 GUDDU SOREN CANARA BANK(508532)
SubTotal 684 684
9 BURMU JH-01-004-008-001/794
(CHHAPER) 		3401004000NRG24231220231503214 26/12/2023 JHUNKI DEVI 3401004WL090449 JHUNKI DEVI 00089 CBIN0284884 1368 1368 Processed 13/03/2024 1738071579 Mrs. JHUNKI DEVI CENTRAL BANK OF INDIA(607115)
10 BURMU JH-01-004-008-002/276
(CHHAPER) 		3401004000NRG24231220231503296 26/12/2023 BAIJNATH MUNDA 3401004WL090457 BAIJNATH MUNDA 00089 CBIN0284884 684 684 Processed 13/03/2024 1738071578 BAIJNATH MUNDA UCO BANK(607066)
11 BURMU JH-01-004-008-005/35
(CHHAPER) 		3401004000NRG24231220231503244 26/12/2023 JATRI DEVI 3401004WL090451 JATRI DEVI 00089 CBIN0284884 1368 1368 Processed 13/03/2024 1738071582 Mrs. JOTI KHALKHO INDIAN BANK(607105)
SubTotal 3420 3420
12 BURMU JH-01-004-008-001/11
(CHHAPER) 		3401004000NRG24231220231503208 26/12/2023 GEET ANJALI DEVI 3401004WL090449 GEET ANJALI DEVI 00176 IDIB000P620 1368 1368 Processed 13/03/2024 1738071568 JITANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BURMU JH-01-004-008-001/602
(CHHAPER) 		3401004000NRG24231220231503212 26/12/2023 RADHA DEVI 3401004WL090449 RADHA DEVI 00176 IDIB000P620 1368 1368 Processed 13/03/2024 1738071567 Mrs. RADHA DEVI INDIAN BANK(607105)
14 BURMU JH-01-004-008-005/22
(CHHAPER) 		3401004000NRG24231220231503243 26/12/2023 ARJUN ORAON 3401004WL090451 ARJUN ORAON 00176 IDIB000P620 1368 1368 Processed 13/03/2024 1738071570 Mr. ARJUN URAON INDIAN BANK(607105)
SubTotal 4104 4104
15 BURMU JH-01-004-008-001/348
(CHHAPER) 		3401004000NRG24231220231503209 26/12/2023 GHURAN GANJHU 3401004WL090449 GHURAN GANJHU 00176 IDIB000U523 1368 1368 Processed 13/03/2024 1738071572 Mr. GHURAN GANJHU INDIAN BANK(607105)
16 BURMU JH-01-004-008-001/825
(CHHAPER) 		3401004000NRG24231220231503216 26/12/2023 ARUNA DEVI 3401004WL090449 ARUNA DEVI 00176 IDIB000U523 1368 1368 Processed 13/03/2024 1738071566 Mrs. Aruna Devi INDIAN BANK(607105)
17 BURMU JH-01-004-008-005/129
(CHHAPER) 		3401004000NRG24231220231503265 26/12/2023 LILA DEVI 3401004WL090453 LILA DEVI 00176 IDIB000U523 1368 1368 Processed 13/03/2024 1738071571 Mrs. LILA DEVI INDIAN BANK(607105)
18 BURMU JH-01-004-008-005/27
(CHHAPER) 		3401004000NRG24231220231503267 26/12/2023 PANO DEVI 3401004WL090453 PANO DEVI 00176 IDIB000U523 1368 1368 Processed 13/03/2024 1738071581 Mrs. PANIYA DEVI INDIAN BANK(607105)
SubTotal 5472 5472
19 BURMU JH-01-004-008-005/128
(CHHAPER) 		3401004000NRG24231220231503264 26/12/2023 SITA DEVI 3401004WL090453 SITA DEVI 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1738071580 SITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004008_261223APB_FTO_849718 BANK OF INDIA BKID0004815 PATRATU 6840
2 BURMU JH3401004008_261223APB_FTO_849718 Canara Bank CNRB0004903 CANARA BANK PATRATU 2736
3 BURMU JH3401004008_261223APB_FTO_849718 Canara Bank CNRB0005706 Burmu 684
4 BURMU JH3401004008_261223APB_FTO_849718 Central Bank Of India CBIN0284884 CBI PATRATU 3420
5 BURMU JH3401004008_261223APB_FTO_849718 Indian Bank IDIB000P620 Patratu 4104
6 BURMU JH3401004008_261223APB_FTO_849718 Indian Bank IDIB000U523 Umedanga 5472
7 BURMU JH3401004008_261223APB_FTO_849718 India Post Payments Bank IPOS0000001 RANCHI 1368

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