Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:33:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004001_210623APB_FTO_261822
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-01-004-001-001/125
(BADE) 		3401004000NRG24210620230508584 21/06/2023 RATNI DEVI 3401004WL027700 RATNI DEVI 00048 BKID0004924 1368 1368 Processed 27/06/2023 2806316140 RATNI DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-001-001/348
(BADE) 		3401004000NRG24210620230508586 21/06/2023 PUSHPA DEVI 3401004WL027700 PUSHPA DEVI 00048 BKID0004924 1368 1368 Processed 27/06/2023 2806316137 PUSPA DEVI W/O KSHATRADEO MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-001-003/50
(BADE) 		3401004000NRG24210620230511076 21/06/2023 RAJINDRA MUNDA 3401004WL027843 RAJINDRA MUNDA 00048 BKID0004924 1368 1368 Processed 27/06/2023 2806316128 RAJENDRA MUNDA BANK OF INDIA(508505)
4 BURMU JH-01-004-001-003/53
(BADE) 		3401004000NRG24210620230511038 21/06/2023 SURENDRA SUDWAR MUNDA 3401004WL027838 SURENDRA SUDWAR MUNDA 00048 BKID0004924 1368 1368 Processed 27/06/2023 2806316135 SURENDRA S. MUNDA S/O NANHU MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-001-004/118
(BADE) 		3401004000NRG24210620230510964 21/06/2023 LALKU MUNDA 3401004WL027832 LALKU MUNDA 00048 BKID0004924 1368 1368 Processed 27/06/2023 2806316129 LALKU MUNDA BANK OF INDIA(508505)
6 BURMU JH-01-004-001-004/145
(BADE) 		3401004000NRG24210620230511039 21/06/2023 BASANTI DEVI 3401004WL027838 BASANTI DEVI 00048 BKID0004924 1368 1368 Processed 27/06/2023 2806316139 BASANTI DEVI BANK OF INDIA(508505)
7 BURMU JH-01-004-001-004/161
(BADE) 		3401004000NRG24210620230510965 21/06/2023 SUDHA EKKA 3401004WL027832 SUDHA EKKA 00048 BKID0004924 1368 1368 Processed 27/06/2023 2806316132 SUDHA EKKA W/OSHIVSANKAR ORAON BANK OF INDIA(508505)
8 BURMU JH-01-004-001-004/204
(BADE) 		3401004000NRG24210620230510966 21/06/2023 SHIBU MUNDA 3401004WL027832 SHIBU MUNDA 00048 BKID0004924 1368 1368 Processed 27/06/2023 2806316131 SHIBU MUNDA S/O PANCHAM MUNDA BANK OF INDIA(508505)
9 BURMU JH-01-004-001-004/60
(BADE) 		3401004000NRG24210620230510969 21/06/2023 MAHADEO BHAGAT 3401004WL027832 MAHADEO BHAGAT 00048 BKID0004924 1140 1140 Processed 27/06/2023 2806316134 MAHADEV ORAON S/O SOMRA ORAON BANK OF INDIA(508505)
10 BURMU JH-01-004-001-004/81
(BADE) 		3401004000NRG24210620230510970 21/06/2023 MUNDRIKA DEVI 3401004WL027832 MUNDRIKA DEVI 00048 BKID0004924 1140 1140 Processed 27/06/2023 2806316136 MUNDRIKA DEVI W/O RAM CHARAN LOHRA BANK OF INDIA(508505)
11 BURMU JH-01-004-001-005/1
(BADE) 		3401004000NRG24210620230511078 21/06/2023 BALRAM ORAON 3401004WL027844 BALRAM ORAON 00048 BKID0004924 1368 1368 Processed 27/06/2023 2806316130 BALRAM MINJ BANK OF INDIA(508505)
12 BURMU JH-01-004-001-005/16
(BADE) 		3401004000NRG24210620230510700 21/06/2023 SANDIP GORAET 3401004WL027821 SANDIP GORAET 00048 BKID0004924 456 456 Processed 27/06/2023 2806316142 SANDEEP GORAIT BANK OF INDIA(508505)
13 BURMU JH-01-004-001-005/18
(BADE) 		3401004000NRG24210620230510696 21/06/2023 SUNIL GORAET 3401004WL027820 SUNIL GORAET 00048 BKID0004924 1368 1368 Processed 27/06/2023 2806316144 SUNIL ORAON BANK OF INDIA(508505)
14 BURMU JH-01-004-001-005/324
(BADE) 		3401004000NRG24210620230510697 21/06/2023 KARAN GODAIT 3401004WL027820 KARAN GODAIT 00048 BKID0004924 1368 1368 Processed 27/06/2023 2806316133 KARAN GORAIT S/O LATE BUDHUWA GORAIT BANK OF INDIA(508505)
15 BURMU JH-01-004-001-005/42
(BADE) 		3401004000NRG24210620230511063 21/06/2023 RAJENDRA PAHAN 3401004WL027841 RAJENDRA PAHAN 00048 BKID0004924 684 684 Processed 27/06/2023 2806316138 RAJENDRA DIGWAR BANK OF INDIA(508505)
SubTotal 18468 18468
16 BURMU JH-01-004-001-004/168
(BADE) 		3401004000NRG24210620230511040 21/06/2023 KOUSALYA DEVI 3401004WL027838 KOUSALYA DEVI 00048 BKID0004944 1368 1368 Processed 27/06/2023 2806316141 KOUSALYA DEVI BANK OF INDIA(508505)
17 BURMU JH-01-004-001-005/42
(BADE) 		3401004000NRG24210620230511062 21/06/2023 TETRI DEVI 3401004WL027841 TETRI DEVI 00048 BKID0004944 684 684 Processed 27/06/2023 2806316143 TETRI DEVI W/O BANDHU PAHAN BANK OF INDIA(508505)
SubTotal 2052 2052
18 BURMU JH-01-004-001-001/109
(BADE) 		3401004000NRG24210620230508583 21/06/2023 ALISHA PRIYA SINGH 3401004WL027700 ALISHA PRIYA SINGH 00078 CNRB0005706 1368 1368 Processed 27/06/2023 2806316146 ALISHA PRIYA SINGH CANARA BANK(508532)
19 BURMU JH-01-004-001-005/381
(BADE) 		3401004000NRG24210620230511088 21/06/2023 MERI BHAGAT 3401004WL027846 MERI BHAGAT 00078 CNRB0005706 684 684 Processed 27/06/2023 2806316145 MERI BHAGAT CANARA BANK(508532)
SubTotal 2052 2052
20 BURMU JH-01-004-001-001/165
(BADE) 		3401004000NRG24210620230508585 21/06/2023 BIJAY SINGH 3401004WL027700 BIJAY SINGH 00462 UCBA0002762 1368 1368 Processed 27/06/2023 2806316126 BIJAY SINGH UCO BANK(607066)
21 BURMU JH-01-004-001-004/52
(BADE) 		3401004000NRG24210620230510967 21/06/2023 BISHNU SAHU 3401004WL027832 BISHNU SAHU 00462 UCBA0002762 1368 1368 Processed 27/06/2023 2806316125 VISHNU SAHU BANK OF INDIA(508505)
22 BURMU JH-01-004-001-004/52
(BADE) 		3401004000NRG24210620230510968 21/06/2023 PURNIMA KUMARI 3401004WL027832 PURNIMA KUMARI 00462 UCBA0002762 1368 1368 Processed 27/06/2023 2806316127 PURNIMA KUMARI-D/O-KRISHNA SAHU BANK OF INDIA(508505)
SubTotal 4104 4104
Total 26676 26676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_210623APB_FTO_261822 BANK OF INDIA BKID0004924 GINJOTHAKURGAON 1824
2 BURMU JH3401004001_210623APB_FTO_261822 BANK OF INDIA BKID0004924 THAKURGAON 16644
3 BURMU JH3401004001_210623APB_FTO_261822 BANK OF INDIA BKID0004944 BURMU 2052
4 BURMU JH3401004001_210623APB_FTO_261822 Canara Bank CNRB0005706 Burmu 2052
5 BURMU JH3401004001_210623APB_FTO_261822 UCO Bank UCBA0002762 THAKURGAON 4104

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