Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:42:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GINJOTHAKURGAON
Fto No. : JH3401004009_030423APB_FTO_5575
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-01-004-009-001/1044
(GINJOTHAKURGAON) 		3401004000NRG23Z030420232101968 03/04/2023 SEEMA PANDEY 3401004WL118746 SEEMA PANDEY 00048 BKID0004924 324 324 Processed 04/04/2023 S71473572 SEEMA PANDEY CHAPATOLI BANK OF INDIA(508505)
2 BURMU JH-01-004-009-001/109
(GINJOTHAKURGAON) 		3401004000NRG23Z030420232101969 03/04/2023 GANGI DEVI 3401004WL118746 GANGI DEVI 00048 BKID0004924 324 324 Processed 04/04/2023 S71473572 GANGI DEVI W/O GOBARDHAN BAITHASHILA DEV BANK OF INDIA(508505)
3 BURMU JH-01-004-009-001/204
(GINJOTHAKURGAON) 		3401004000NRG23Z030420232101971 03/04/2023 DINU ORAON 3401004WL118746 DINU ORAON 00048 BKID0004924 324 324 Processed 04/04/2023 S71473572 DINU ORAON BANK OF INDIA(508505)
4 BURMU JH-01-004-009-001/327
(GINJOTHAKURGAON) 		3401004000NRG23Z030420232101975 03/04/2023 PINKI DEVI 3401004WL118747 PINKI DEVI 00048 BKID0004924 324 324 Processed 04/04/2023 S71473572 PINKI DEVI W/O RAJESH NAYAK BANK OF INDIA(508505)
5 BURMU JH-01-004-009-001/662
(GINJOTHAKURGAON) 		3401004000NRG23Z030420232101976 03/04/2023 DEVKI DEVI 3401004WL118747 DEVKI DEVI 00048 BKID0004924 324 324 Processed 04/04/2023 S71473572 DEVKI DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-009-001/731
(GINJOTHAKURGAON) 		3401004000NRG23Z030420232101972 03/04/2023 KARMI DEVI 3401004WL118746 KARMI DEVI 00048 BKID0004924 324 324 Processed 04/04/2023 S71473572 KARMI DEVI W/O KRISHNA NAYAK BANK OF INDIA(508505)
7 BURMU JH-01-004-009-001/90
(GINJOTHAKURGAON) 		3401004000NRG23Z030420232101980 03/04/2023 BHAGWAT MUNDA 3401004WL118749 BHAGWAT MUNDA 00048 BKID0004924 162 162 Processed 04/04/2023 S71473572 BHAGWAT MUNDA UCO BANK(607066)
SubTotal 2106 2106
8 BURMU JH-01-004-009-001/75
(GINJOTHAKURGAON) 		3401004000NRG23Z030420232101978 03/04/2023 RAVI KUMAR CHOURASIA 3401004WL118748 RAVI KUMAR CHOURASIA 00078 CNRB0000377 162 162 Processed 04/04/2023 S71473572 Ravi Kumar Chourasia BANK OF BARODA(606985)
SubTotal 162 162
9 BURMU JH-01-004-009-001/145
(GINJOTHAKURGAON) 		3401004000NRG23Z030420232101970 03/04/2023 DUKHAN MUNDA 3401004WL118746 DUKHAN MUNDA 00462 UCBA0002762 324 324 Processed 04/04/2023 S71473572 DUKHAN MUNDA UCO BANK(607066)
SubTotal 324 324
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004009_030423APB_FTO_5575 BANK OF INDIA BKID0004924 THAKURGAON 2106
2 BURMU JH3401004009_030423APB_FTO_5575 Canara Bank CNRB0000377 R A N C H I (MAIN) 162
3 BURMU JH3401004009_030423APB_FTO_5575 UCO Bank UCBA0002762 THAKURGAON 324

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