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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:16:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GINJOTHAKURGAON
Fto No. : JH3401004009_180423APB_FTO_31864
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-01-004-009-001/1015
(GINJOTHAKURGAON) 		3401004000NRG24Z180420230046621 18/04/2023 ASHOk KUMAR SAHU 3401004WL002528 ASHOk KUMAR SAHU 00048 BKID0004924 162 162 Processed 19/04/2023 S50718005 ASHOK KUMAR SAHU IDBI BANK(607095)
2 BURMU JH-01-004-009-001/444
(GINJOTHAKURGAON) 		3401004000NRG24Z180420230046762 18/04/2023 BHUNESHWARI DEVI 3401004WL002531 BHUNESHWARI DEVI 00048 BKID0004924 162 162 Processed 19/04/2023 S50718005 BHUNESWARI DEVI W/O SAHADEO SINGH KHERWA BANK OF INDIA(508505)
3 BURMU JH-01-004-009-001/748
(GINJOTHAKURGAON) 		3401004000NRG24Z180420230046764 18/04/2023 RAJDEO SAHU 3401004WL002531 RAJDEO SAHU 00048 BKID0004924 162 162 Processed 19/04/2023 S50718005 RAJDEO SAHU BANK OF INDIA(508505)
4 BURMU JH-01-004-009-001/748
(GINJOTHAKURGAON) 		3401004000NRG24Z180420230046765 18/04/2023 RAJNI DEVI 3401004WL002531 RAJNI DEVI 00048 BKID0004924 162 162 Processed 19/04/2023 S50718005 RAJNI DEVI BANK OF INDIA(508505)
SubTotal 648 648
5 BURMU JH-01-004-009-001/885
(GINJOTHAKURGAON) 		3401004000NRG24Z180420230046768 18/04/2023 KRISHN BHUSHON SINGH KHARWAR 3401004WL002531 KRISHN BHUSHON SINGH KHARWAR 00078 CNRB0005706 162 162 Processed 19/04/2023 S50718005 KRISHNA BHUSHAN SINGH IDBI BANK(607095)
6 BURMU JH-01-004-009-001/885
(GINJOTHAKURGAON) 		3401004000NRG24Z180420230046767 18/04/2023 REETA SINGH KHARWAR 3401004WL002531 REETA SINGH KHARWAR 00078 CNRB0005706 162 162 Processed 19/04/2023 S50718005 REETA SINGH KHARWAR CANARA BANK(508532)
SubTotal 324 324
7 BURMU JH-01-004-009-001/1015
(GINJOTHAKURGAON) 		3401004000NRG24Z180420230046622 18/04/2023 ANJANI DEVI 3401004WL002528 ANJANI DEVI 00462 UCBA0002762 162 162 Processed 19/04/2023 S50718005 ANJANI DEVI UCO BANK(607066)
8 BURMU JH-01-004-009-001/134
(GINJOTHAKURGAON) 		3401004000NRG24Z180420230046760 18/04/2023 VIJAY MAHLI 3401004WL002531 VIJAY MAHLI 00462 UCBA0002762 162 162 Processed 19/04/2023 S50718005 VIJAY MAHLI UCO BANK(607066)
9 BURMU JH-01-004-009-001/343
(GINJOTHAKURGAON) 		3401004000NRG24Z180420230046616 18/04/2023 AJAY KUMAR 3401004WL002526 AJAY KUMAR 00462 UCBA0002762 162 162 Processed 19/04/2023 S50718005 AJAY KUMAR BANK OF INDIA(508505)
10 BURMU JH-01-004-009-001/403
(GINJOTHAKURGAON) 		3401004000NRG24Z180420230046761 18/04/2023 LUTAN LOHRA 3401004WL002531 LUTAN LOHRA 00462 UCBA0002762 162 162 Processed 19/04/2023 S50718005 LUTU LOHRA UCO BANK(607066)
11 BURMU JH-01-004-009-001/723
(GINJOTHAKURGAON) 		3401004000NRG24Z180420230046763 18/04/2023 NIMA DEVI 3401004WL002531 NIMA DEVI 00462 UCBA0002762 162 162 Processed 19/04/2023 S50718005 NIMA DEVI UCO BANK(607066)
12 BURMU JH-01-004-009-001/791
(GINJOTHAKURGAON) 		3401004000NRG24Z180420230046618 18/04/2023 SUNIL KUMAR SAHU 3401004WL002527 SUNIL KUMAR SAHU 00462 UCBA0002762 108 108 Processed 19/04/2023 S50718005 SUNIL KUMAR SAHU IDBI BANK(607095)
13 BURMU JH-01-004-009-001/819
(GINJOTHAKURGAON) 		3401004000NRG24Z180420230046766 18/04/2023 MUKESH KUMAR SAHU 3401004WL002531 MUKESH KUMAR SAHU 00462 UCBA0002762 162 162 Processed 19/04/2023 S50718005 MUKESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004009_180423APB_FTO_31864 BANK OF INDIA BKID0004924 THAKURGAON 648
2 BURMU JH3401004009_180423APB_FTO_31864 Canara Bank CNRB0005706 Burmu 324
3 BURMU JH3401004009_180423APB_FTO_31864 UCO Bank UCBA0002762 THAKURGAON 1080

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