Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:53:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004021_121223FTO_814669
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-01-004-021-005/487
(SARLE) 		3401004000NRG24Z101220231462702 12/12/2023 SANDIP LOHARA 3401004WL087680 SANDIP LOHARA 00048 BKID0004944 162 162 Processed 12/12/2023 S15141286 SANDIP LOHARA ()
2 BURMU JH-01-004-021-005/665
(SARLE) 		3401004000NRG24Z101220231462758 12/12/2023 RINA DEVI 3401004WL087684 RINA DEVI 00048 BKID0004944 162 162 Processed 12/12/2023 S15141286 RINA DEVI ()
3 BURMU JH-01-004-021-006/370
(SARLE) 		3401004000NRG24Z121220231467889 12/12/2023 UGESH KUMAR MAHTO 3401004WL087976 UGESH KUMAR MAHTO 00048 BKID0004944 162 162 Processed 12/12/2023 S15141286 UGESH KUMAR MAHTO ()
4 BURMU JH-01-004-021-006/420
(SARLE) 		3401004000NRG24Z101220231462721 12/12/2023 RANTHU KUMAR ORAON 3401004WL087682 RANTHU KUMAR ORAON 00048 BKID0004944 162 162 Processed 12/12/2023 S15141286 RANTHU KUMAR ORAON ()
SubTotal 648 648
5 BURMU JH-01-004-021-005/473
(SARLE) 		3401004000NRG24Z121220231467879 12/12/2023 KUNTI DEVI 3401004WL087974 KUNTI DEVI 00176 IDIB000U523 162 162 Processed 12/12/2023 S15141286 KUNTI DEVI ()
6 BURMU JH-01-004-021-005/51
(SARLE) 		3401004000NRG24Z101220231462754 12/12/2023 PADUMA DEVI 3401004WL087684 PADUMA DEVI 00176 IDIB000U523 162 162 Processed 12/12/2023 S15141286 PADUMA DEVI ()
7 BURMU JH-01-004-021-005/594
(SARLE) 		3401004000NRG24Z101220231462756 12/12/2023 BABLI KUMARI 3401004WL087684 BABLI KUMARI 00176 IDIB000U523 162 162 Processed 12/12/2023 S15141286 BABLI KUMARI ()
8 BURMU JH-01-004-021-005/666
(SARLE) 		3401004000NRG24Z101220231462759 12/12/2023 ANITA DEVI 3401004WL087684 ANITA DEVI 00176 IDIB000U523 162 162 Processed 12/12/2023 S15141286 ANITA DEVI ()
9 BURMU JH-01-004-021-005/667
(SARLE) 		3401004000NRG24Z101220231462761 12/12/2023 BABULAL MUNDA 3401004WL087684 BABULAL MUNDA 00176 IDIB000U523 162 162 Processed 12/12/2023 S15141286 BABULAL MUNDA ()
10 BURMU JH-01-004-021-005/667
(SARLE) 		3401004000NRG24Z101220231462760 12/12/2023 SANGITA DEVI 3401004WL087684 SANGITA DEVI 00176 IDIB000U523 162 162 Processed 12/12/2023 S15141286 SANGITA DEVI ()
11 BURMU JH-01-004-021-005/668
(SARLE) 		3401004000NRG24Z101220231462762 12/12/2023 SULO DEVI 3401004WL087684 SULO DEVI 00176 IDIB000U523 162 162 Processed 12/12/2023 S15141286 SULO DEVI ()
12 BURMU JH-01-004-021-006/233
(SARLE) 		3401004000NRG24Z101220231462719 12/12/2023 NARESH MUNDA 3401004WL087682 NARESH MUNDA 00176 IDIB000U523 162 162 Processed 12/12/2023 S15141286 NARESH MUNDA ()
13 BURMU JH-01-004-021-006/420
(SARLE) 		3401004000NRG24Z101220231462722 12/12/2023 YASODA KUMARI 3401004WL087682 YASODA KUMARI 00176 IDIB000U523 162 162 Processed 12/12/2023 S15141286 YASODA KUMARI ()
14 BURMU JH-01-004-021-006/422
(SARLE) 		3401004000NRG24Z101220231462724 12/12/2023 DILIP KUMAR ORAON 3401004WL087682 DILIP KUMAR ORAON 00176 IDIB000U523 162 162 Processed 12/12/2023 S15141286 DILIP KUMAR ORAON ()
15 BURMU JH-01-004-021-006/422
(SARLE) 		3401004000NRG24Z101220231462723 12/12/2023 SANGITA ORAON 3401004WL087682 SANGITA ORAON 00176 IDIB000U523 162 162 Processed 12/12/2023 S15141286 SANGITA ORAON ()
16 BURMU JH-01-004-021-006/423
(SARLE) 		3401004000NRG24Z101220231462726 12/12/2023 MAHENDRA ORAON 3401004WL087682 MAHENDRA ORAON 00176 IDIB000U523 162 162 Processed 12/12/2023 S15141286 MAHENDRA ORAON ()
17 BURMU JH-01-004-021-006/423
(SARLE) 		3401004000NRG24Z101220231462725 12/12/2023 PRMILA ORAON 3401004WL087682 PRMILA ORAON 00176 IDIB000U523 162 162 Processed 12/12/2023 S15141286 PRMILA ORAON ()
SubTotal 2106 2106
18 BURMU JH-01-004-021-005/664
(SARLE) 		3401004000NRG24Z101220231462757 12/12/2023 SONI KUMARI 3401004WL087684 SONI KUMARI 00462 UCBA0002762 162 162 Processed 12/12/2023 S15141286 SONI KUMARI ()
SubTotal 162 162
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004021_121223FTO_814669 BANK OF INDIA BKID0004944 BURMU 648
2 BURMU JH3401004021_121223FTO_814669 Indian Bank IDIB000U523 Umedanga 2106
3 BURMU JH3401004021_121223FTO_814669 UCO Bank UCBA0002762 THAKURGAON 162

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