Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:59:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_260923APB_FTO_586798
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-01-004-008-001/385
(CHHAPER) 		3401004000NRG24Z260920231127458 26/09/2023 DHANMATIYA DEVI 3401004WL066079 DHANMATIYA DEVI 00048 BKID0004815 162 162 Processed 26/09/2023 S54796702 DHANMATIYA DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-008-001/392
(CHHAPER) 		3401004000NRG24Z260920231127459 26/09/2023 PREM KUMAR 3401004WL066079 PREM KUMAR 00048 BKID0004815 162 162 Processed 26/09/2023 S54796702 PREM KUMAR BANK OF INDIA(508505)
3 BURMU JH-01-004-008-001/401
(CHHAPER) 		3401004000NRG24Z260920231127460 26/09/2023 RAHUL GANJHU 3401004WL066079 RAHUL GANJHU 00048 BKID0004815 162 162 Processed 26/09/2023 S54796702 RAHUL KUMAR GANJHU BANK OF INDIA(508505)
SubTotal 486 486
4 BURMU JH-01-004-008-001/623
(CHHAPER) 		3401004000NRG24Z260920231127464 26/09/2023 BIRENDRA YADAV 3401004WL066079 BIRENDRA YADAV 00048 BKID0004944 162 162 Processed 26/09/2023 S54796702 BIRENDRA YADAV BANK OF INDIA(508505)
5 BURMU JH-01-004-008-001/625
(CHHAPER) 		3401004000NRG24Z260920231127465 26/09/2023 TITO DEVI 3401004WL066079 TITO DEVI 00048 BKID0004944 162 162 Processed 26/09/2023 S54796702 Ms. POLWA GORAIT INDIAN BANK(607105)
SubTotal 324 324
6 BURMU JH-01-004-008-001/642
(CHHAPER) 		3401004000NRG24Z260920231127466 26/09/2023 ANAND KUMAR GORAIT 3401004WL066079 ANAND KUMAR GORAIT 00089 CBIN0284884 162 162 Processed 26/09/2023 S54796702 Mr. ANAND KUMAR GORAIT CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
7 BURMU JH-01-004-008-001/42
(CHHAPER) 		3401004000NRG24Z260920231127461 26/09/2023 JAYKISHOR SINGH 3401004WL066079 JAYKISHOR SINGH 00176 IDIB000P620 162 162 Processed 26/09/2023 S54796702 Mrs. JAYKISHOR SINGH INDIAN BANK(607105)
8 BURMU JH-01-004-008-001/781
(CHHAPER) 		3401004000NRG24Z260920231127469 26/09/2023 NIRASO DEVI 3401004WL066079 NIRASO DEVI 00176 IDIB000P620 162 162 Processed 26/09/2023 S54796702 Mrs. NIRASO DEVI INDIAN BANK(607105)
SubTotal 324 324
9 BURMU JH-01-004-008-001/706
(CHHAPER) 		3401004000NRG24Z260920231127467 26/09/2023 JAYNANDAN MUNDA 3401004WL066079 JAYNANDAN MUNDA 00176 IDIB000U523 162 162 Processed 26/09/2023 S54796702 Mr. JAYNANDAN MUNDA INDIAN BANK(607105)
10 BURMU JH-01-004-008-001/760
(CHHAPER) 		3401004000NRG24Z260920231127468 26/09/2023 SUCHITA DEVI 3401004WL066079 SUCHITA DEVI 00176 IDIB000U523 162 162 Processed 26/09/2023 S54796702 SUCHITA KUMARI D/O SULENDRA GANJHU BANK OF INDIA(508505)
11 BURMU JH-01-004-008-001/834
(CHHAPER) 		3401004000NRG24Z260920231127473 26/09/2023 PUSHPA KUMARI 3401004WL066079 PUSHPA KUMARI 00176 IDIB000U523 162 162 Processed 26/09/2023 S54796702 Ms. PUSHPA KUMARI INDIAN BANK(607105)
SubTotal 486 486
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004008_260923APB_FTO_586798 BANK OF INDIA BKID0004815 PATRATU 486
2 BURMU JH3401004008_260923APB_FTO_586798 BANK OF INDIA BKID0004944 BURMU 324
3 BURMU JH3401004008_260923APB_FTO_586798 Central Bank Of India CBIN0284884 CBI PATRATU 162
4 BURMU JH3401004008_260923APB_FTO_586798 Indian Bank IDIB000P620 Patratu 324
5 BURMU JH3401004008_260923APB_FTO_586798 Indian Bank IDIB000U523 Umedanga 486

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