Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:59:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004007_170423APB_FTO_27077
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-01-004-001-001/163
(BADE) 		3401004000NRG24170420230034139 17/04/2023 DUBRAJ 3401004WL001941 DUBRAJ 00048 BKID0004924 1368 0
2 BURMU JH-01-004-001-001/33
(BADE) 		3401004000NRG24170420230034141 17/04/2023 GURIYA DEVI 3401004WL001941 GURIYA DEVI 00048 BKID0004924 1368 0
3 BURMU JH-01-004-001-001/337
(BADE) 		3401004000NRG24170420230034143 17/04/2023 RAMEHSWAR MAHTO 3401004WL001941 RAMEHSWAR MAHTO 00048 BKID0004924 1368 0
4 BURMU JH-01-004-001-001/50
(BADE) 		3401004000NRG24170420230034145 17/04/2023 BASANTI DEVI 3401004WL001941 BASANTI DEVI 00048 BKID0004924 1368 0
5 BURMU JH-01-004-007-003/336
(CHAKME) 		3401004000NRG24170420230034148 17/04/2023 SAGAR MUNDA 3401004WL001941 SAGAR MUNDA 00048 BKID0004924 1368 0
SubTotal 6840 0
6 BURMU JH-01-004-007-002/1013
(CHAKME) 		3401004000NRG24170420230034129 17/04/2023 BIINA DEVI 3401004WL001940 BIINA DEVI 00048 BKID0004944 1368 0
7 BURMU JH-01-004-007-002/1013
(CHAKME) 		3401004000NRG24170420230034128 17/04/2023 SHIV KUMAR SAHU 3401004WL001940 SHIV KUMAR SAHU 00048 BKID0004944 1368 0
8 BURMU JH-01-004-007-002/1015
(CHAKME) 		3401004000NRG24170420230034130 17/04/2023 SAVITRI DEVI 3401004WL001940 SAVITRI DEVI 00048 BKID0004944 1368 0
9 BURMU JH-01-004-007-002/129
(CHAKME) 		3401004000NRG24170420230034131 17/04/2023 BASMATI DEVI 3401004WL001940 BASMATI DEVI 00048 BKID0004944 1368 0
10 BURMU JH-01-004-007-003/106
(CHAKME) 		3401004000NRG24170420230034146 17/04/2023 AKHTAR ANSARI 3401004WL001941 AKHTAR ANSARI 00048 BKID0004944 1368 0
11 BURMU JH-01-004-007-003/376
(CHAKME) 		3401004000NRG24170420230034149 17/04/2023 MANA PAHAN 3401004WL001941 MANA PAHAN 00048 BKID0004944 1368 0
12 BURMU JH-01-004-007-003/414
(CHAKME) 		3401004000NRG24170420230034175 17/04/2023 TABSSUM ARA 3401004WL001942 TABSSUM ARA 00048 BKID0004944 1368 0
13 BURMU JH-01-004-007-004/106
(CHAKME) 		3401004000NRG24170420230034150 17/04/2023 SHANTI KUMARI 3401004WL001941 SHANTI KUMARI 00048 BKID0004944 1368 0
14 BURMU JH-01-004-007-004/122
(CHAKME) 		3401004000NRG24170420230034151 17/04/2023 SANDIP MUNDA 3401004WL001941 SANDIP MUNDA 00048 BKID0004944 1368 0
15 BURMU JH-01-004-007-004/18
(CHAKME) 		3401004000NRG24170420230034153 17/04/2023 ALAM ANSARI 3401004WL001941 ALAM ANSARI 00048 BKID0004944 1368 0
16 BURMU JH-01-004-007-004/229
(CHAKME) 		3401004000NRG24170420230034154 17/04/2023 REHANA KHATUN 3401004WL001941 REHANA KHATUN 00048 BKID0004944 1368 0
SubTotal 15048 0
17 BURMU JH-01-004-007-004/123
(CHAKME) 		3401004000NRG24170420230034152 17/04/2023 ASHA DEVI 3401004WL001941 ASHA DEVI 00078 CNRB0005706 1368 0
SubTotal 1368 0
18 BURMU JH-01-004-001-001/121
(BADE) 		3401004000NRG24170420230034136 17/04/2023 KUNTI DEVI 3401004WL001941 KUNTI DEVI 00462 UCBA0002762 1368 0
19 BURMU JH-01-004-001-001/150
(BADE) 		3401004000NRG24170420230034137 17/04/2023 RAMBILAS MAHTO 3401004WL001941 RAMBILAS MAHTO 00462 UCBA0002762 1368 0
20 BURMU JH-01-004-001-001/155
(BADE) 		3401004000NRG24170420230034138 17/04/2023 KARUNA DEVI 3401004WL001941 KARUNA DEVI 00462 UCBA0002762 1368 0
21 BURMU JH-01-004-001-001/23
(BADE) 		3401004000NRG24170420230034140 17/04/2023 DHANRAJ MUNDA 3401004WL001941 DHANRAJ MUNDA 00462 UCBA0002762 1368 0
22 BURMU JH-01-004-001-001/336
(BADE) 		3401004000NRG24170420230034142 17/04/2023 KOSHILA DEVI 3401004WL001941 KOSHILA DEVI 00462 UCBA0002762 1368 0
23 BURMU JH-01-004-007-003/414
(CHAKME) 		3401004000NRG24170420230034174 17/04/2023 MAHMUD ANSARI 3401004WL001942 MAHMUD ANSARI 00462 UCBA0002762 1368 0
24 BURMU JH-01-004-007-004/143
(CHAKME) 		3401004000NRG24170420230034176 17/04/2023 AJAHAR MAHAMUD 3401004WL001942 AJAHAR MAHAMUD 00462 UCBA0002762 1368 0
SubTotal 9576 0
Total 32832 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_170423APB_FTO_27077 BANK OF INDIA BKID0004924 THAKURGAON 6840
2 BURMU JH3401004007_170423APB_FTO_27077 BANK OF INDIA BKID0004944 BURMU 15048
3 BURMU JH3401004007_170423APB_FTO_27077 Canara Bank CNRB0005706 Burmu 1368
4 BURMU JH3401004007_170423APB_FTO_27077 UCO Bank UCBA0002762 THAKURGAON 9576

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