Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:17:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GINJOTHAKURGAON
Fto No. : JH3401004009_050923APB_FTO_515690
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-01-004-009-001/1106
(GINJOTHAKURGAON) 		3401004000NRG24Z050920231013171 05/09/2023 ASHRAF ALI 3401004WL058755 ASHRAF ALI 00048 BKID0004924 162 162 Processed 07/09/2023 S63641514 Mr. Asraf Ali INDIAN BANK(607105)
2 BURMU JH-01-004-009-001/118
(GINJOTHAKURGAON) 		3401004000NRG24Z050920231013172 05/09/2023 SHANKAR BAITHA 3401004WL058755 SHANKAR BAITHA 00048 BKID0004924 162 162 Processed 07/09/2023 S63641514 SHANKER BAITHA BANK OF INDIA(508505)
3 BURMU JH-01-004-009-001/343
(GINJOTHAKURGAON) 		3401004000NRG24Z050920231013153 05/09/2023 GAYTRI DEVI 3401004WL058753 GAYTRI DEVI 00048 BKID0004924 162 162 Processed 07/09/2023 S63641514 GAYATRI DEVI W/O DHYAN SAHU BANK OF INDIA(508505)
4 BURMU JH-01-004-009-001/391
(GINJOTHAKURGAON) 		3401004000NRG24Z050920231013174 05/09/2023 MD SAFULA 3401004WL058755 MD SAFULA 00048 BKID0004924 162 162 Processed 07/09/2023 S63641514 MD SAFIULLAH BANK OF INDIA(508505)
5 BURMU JH-01-004-009-001/853
(GINJOTHAKURGAON) 		3401004000NRG24Z050920231013161 05/09/2023 ARUN KUMAR SAHU 3401004WL058754 ARUN KUMAR SAHU 00048 BKID0004924 162 162 Processed 07/09/2023 S63641514 ARUN KUMAR SAHU S/O BHOLA SAHU BANK OF INDIA(508505)
6 BURMU JH-01-004-009-001/858
(GINJOTHAKURGAON) 		3401004000NRG24Z050920231013163 05/09/2023 PRABHA DEVI 3401004WL058754 PRABHA DEVI 00048 BKID0004924 162 162 Processed 07/09/2023 S63641514 PRABHA DEVI-THAKURGAON BANK OF INDIA(508505)
7 BURMU JH-01-004-009-001/90
(GINJOTHAKURGAON) 		3401004000NRG24Z050920231013200 05/09/2023 BHAGWAT MUNDA 3401004WL058757 BHAGWAT MUNDA 00048 BKID0004924 162 162 Processed 07/09/2023 S63641514 BHAGWAT MUNDA UCO BANK(607066)
8 BURMU JH-01-004-009-001/907
(GINJOTHAKURGAON) 		3401004000NRG24Z050920231013175 05/09/2023 PARWEZ ALAM 3401004WL058755 PARWEZ ALAM 00048 BKID0004924 162 162 Processed 07/09/2023 S63641514 PARWEZ ALAM BANK OF INDIA(508505)
9 BURMU JH-01-004-009-001/956
(GINJOTHAKURGAON) 		3401004000NRG24Z050920231013176 05/09/2023 MD WAHID ALI 3401004WL058755 MD WAHID ALI 00048 BKID0004924 162 162 Processed 07/09/2023 S63641514 MDWAHID ALI BANK OF INDIA(508505)
SubTotal 1458 1458
10 BURMU JH-01-004-009-001/272
(GINJOTHAKURGAON) 		3401004000NRG24Z050920231013173 05/09/2023 MANSUR ALAM 3401004WL058755 MANSUR ALAM 00089 CBIN0284871 162 162 Processed 07/09/2023 S63641514 MANSUR ALAM BANK OF INDIA(508505)
SubTotal 162 162
11 BURMU JH-01-004-009-001/145
(GINJOTHAKURGAON) 		3401004000NRG24Z050920231013202 05/09/2023 DUKHAN MUNDA 3401004WL058758 DUKHAN MUNDA 00462 UCBA0002762 162 162 Processed 07/09/2023 S63641514 DUKHAN MUNDA UCO BANK(607066)
12 BURMU JH-01-004-009-001/403
(GINJOTHAKURGAON) 		3401004000NRG24Z050920231013154 05/09/2023 LUTAN LOHRA 3401004WL058753 LUTAN LOHRA 00462 UCBA0002762 162 162 Processed 07/09/2023 S63641514 LUTU LOHRA UCO BANK(607066)
13 BURMU JH-01-004-009-001/723
(GINJOTHAKURGAON) 		3401004000NRG24Z050920231013155 05/09/2023 NIMA DEVI 3401004WL058753 NIMA DEVI 00462 UCBA0002762 162 162 Processed 07/09/2023 S63641514 NIMA DEVI UCO BANK(607066)
14 BURMU JH-01-004-009-001/791
(GINJOTHAKURGAON) 		3401004000NRG24Z050920231013156 05/09/2023 SUNIL KUMAR SAHU 3401004WL058753 SUNIL KUMAR SAHU 00462 UCBA0002762 162 162 Processed 07/09/2023 S63641514 SUNIL KUMAR SAHU IDBI BANK(607095)
15 BURMU JH-01-004-009-001/913
(GINJOTHAKURGAON) 		3401004000NRG24Z050920231013164 05/09/2023 VARUN KUMAR VIDYA 3401004WL058754 VARUN KUMAR VIDYA 00462 UCBA0002762 162 162 Processed 07/09/2023 S63641514 VARUN KUMAR VAIDYA UCO BANK(607066)
SubTotal 810 810
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004009_050923APB_FTO_515690 BANK OF INDIA BKID0004924 THAKURGAON 1458
2 BURMU JH3401004009_050923APB_FTO_515690 Central Bank Of India CBIN0284871 Ratu 162
3 BURMU JH3401004009_050923APB_FTO_515690 UCO Bank UCBA0002762 THAKURGAON 810

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