Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:31:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_091023APB_FTO_630237
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-01-004-005-001/179
(BURMU) 		3401004000NRG24Z081020231195124 09/10/2023 RAJENDAR PAHAN 3401004WL070387 RAJENDAR PAHAN 00048 BKID0004944 162 162 Processed 10/10/2023 S53707866 RAJENDR PAHAN BANK OF INDIA(508505)
2 BURMU JH-01-004-005-001/24
(BURMU) 		3401004000NRG24Z081020231195114 09/10/2023 BALESHWAR MAHATO 3401004WL070386 BALESHWAR MAHATO 00048 BKID0004944 162 162 Processed 10/10/2023 S53707866 Mr. BALESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
3 BURMU JH-01-004-005-001/24
(BURMU) 		3401004000NRG24Z081020231195115 09/10/2023 SONA DEVI 3401004WL070386 SONA DEVI 00048 BKID0004944 162 162 Processed 10/10/2023 S53707866 SONA DEVI W/O BALESHWAR MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-005-001/32
(BURMU) 		3401004000NRG24Z081020231195108 09/10/2023 GOBARDHAN YADAV 3401004WL070385 GOBARDHAN YADAV 00048 BKID0004944 162 162 Processed 10/10/2023 S53707866 MR GOBARDHAN YADAV STATE BANK OF INDIA(508548)
5 BURMU JH-01-004-005-001/55
(BURMU) 		3401004000NRG24Z081020231195126 09/10/2023 VIRASI DEVI 3401004WL070387 VIRASI DEVI 00048 BKID0004944 162 162 Processed 10/10/2023 S53707866 VIRASI DEVI W/O ETAWA PAHAN BANK OF INDIA(508505)
6 BURMU JH-01-004-005-001/57
(BURMU) 		3401004000NRG24Z081020231195127 09/10/2023 LALO DEVI 3401004WL070387 LALO DEVI 00048 BKID0004944 162 162 Processed 10/10/2023 S53707866 LALO DEVI W/O JAGDISH PAHAN BANK OF INDIA(508505)
7 BURMU JH-01-004-005-001/61
(BURMU) 		3401004000NRG24Z081020231195116 09/10/2023 ETWA MAHTO 3401004WL070386 ETWA MAHTO 00048 BKID0004944 27 27 Processed 10/10/2023 S53707866 ETWA MAHTO IDBI BANK(607095)
8 BURMU JH-01-004-005-001/62
(BURMU) 		3401004000NRG24Z081020231195109 09/10/2023 ROHIT BHAGAT 3401004WL070385 ROHIT BHAGAT 00048 BKID0004944 162 162 Processed 10/10/2023 S53707866 Rohit Bhagat FINO PAYMENTS BANK LTD(608001)
9 BURMU JH-01-004-005-001/69
(BURMU) 		3401004000NRG24Z081020231195117 09/10/2023 CHARIYA DEVI 3401004WL070386 CHARIYA DEVI 00048 BKID0004944 162 162 Processed 10/10/2023 S53707866 CHARIYA DEVI W/O RATIYA BHAGAT BANK OF INDIA(508505)
SubTotal 1323 1323
10 BURMU JH-01-004-005-001/157
(BURMU) 		3401004000NRG24Z081020231195123 09/10/2023 BHIM KUMAR MUNDA 3401004WL070387 BHIM KUMAR MUNDA 00078 CNRB0005706 162 162 Rejected 10/10/2023 S53707866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BURMU JH-01-004-005-001/210
(BURMU) 		3401004000NRG24Z081020231195107 09/10/2023 RAMA PAHAN 3401004WL070385 RAMA PAHAN 00078 CNRB0005706 162 162 Processed 10/10/2023 S53707866 RAMA PAHAN CANARA BANK(508532)
12 BURMU JH-01-004-005-006/28
(BURMU) 		3401004000NRG24Z081020231195129 09/10/2023 KHUDVA DEVI 3401004WL070388 KHUDVA DEVI 00078 CNRB0005706 162 162 Processed 10/10/2023 S53707866 KHUDWA DEVI CANARA BANK(508532)
SubTotal 486 486
Total 1809 1809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_091023APB_FTO_630237 BANK OF INDIA BKID0004944 BURMU 1323
2 BURMU JH3401004005_091023APB_FTO_630237 Canara Bank CNRB0005706 Burmu 486

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