Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:38:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_130324APB_FTO_995240
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-01-004-007-002/19
(CHAKME) 		3401004000NRG24Z130320241810924 13/03/2024 RAMESH MUNDA 3401004WL112446 RAMESH MUNDA 00048 BKID0004924 162 162 Rejected 14/03/2024 S38228271 A/C Blocked or Frozen
SubTotal 162 162
2 BURMU JH-01-004-007-002/1
(CHAKME) 		3401004000NRG24Z130320241811059 13/03/2024 MANTU MUNDA 3401004WL112448 MANTU MUNDA 00048 BKID0004944 162 162 Processed 14/03/2024 S38228271 MANTU MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-007-002/151
(CHAKME) 		3401004000NRG24Z130320241811060 13/03/2024 RAMKALI MUNDA 3401004WL112448 RAMKALI MUNDA 00048 BKID0004944 162 162 Processed 14/03/2024 S38228271 RAMKALI MUNDA W/O RAMVRIT MUNDA BANK OF INDIA(508505)
4 BURMU JH-01-004-007-002/170
(CHAKME) 		3401004000NRG24Z130320241811072 13/03/2024 SITU SINGH 3401004WL112449 SITU SINGH 00048 BKID0004944 162 162 Processed 14/03/2024 S38228271 SITU SINGH BANK OF INDIA(508505)
5 BURMU JH-01-004-007-002/179
(CHAKME) 		3401004000NRG24Z130320241811073 13/03/2024 AMBIKA DEVI 3401004WL112449 AMBIKA DEVI 00048 BKID0004944 162 162 Processed 14/03/2024 S38228271 AMBIKA DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-007-002/186
(CHAKME) 		3401004000NRG24Z130320241811074 13/03/2024 SUNITA DEVI 3401004WL112449 SUNITA DEVI 00048 BKID0004944 162 162 Processed 14/03/2024 S38228271 SUNITA DEVI W/O RANTHU MAHTO BANK OF INDIA(508505)
7 BURMU JH-01-004-007-002/191
(CHAKME) 		3401004000NRG24Z130320241811076 13/03/2024 KUNTI DEVI 3401004WL112449 KUNTI DEVI 00048 BKID0004944 162 162 Processed 14/03/2024 S38228271 KUNTI DEVI W/O LAKHAN MAHTO BANK OF INDIA(508505)
8 BURMU JH-01-004-007-002/191
(CHAKME) 		3401004000NRG24Z130320241811075 13/03/2024 LAKHAN MAHATO 3401004WL112449 LAKHAN MAHATO 00048 BKID0004944 162 162 Processed 14/03/2024 S38228271 LAKHAN MAHTO BANK OF INDIA(508505)
9 BURMU JH-01-004-007-002/195
(CHAKME) 		3401004000NRG24Z130320241811078 13/03/2024 BILASO DEVI 3401004WL112449 BILASO DEVI 00048 BKID0004944 162 162 Processed 14/03/2024 S38228271 BILASO DEVI W/O SANTOSH YADAV BANK OF INDIA(508505)
10 BURMU JH-01-004-007-002/195
(CHAKME) 		3401004000NRG24Z130320241811077 13/03/2024 SANTOSH KR. YADAV 3401004WL112449 SANTOSH KR. YADAV 00048 BKID0004944 162 162 Processed 14/03/2024 S38228271 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
11 BURMU JH-01-004-007-002/3
(CHAKME) 		3401004000NRG24Z130320241810807 13/03/2024 PRAKASH MAHATO 3401004WL112443 PRAKASH MAHATO 00048 BKID0004944 162 162 Processed 14/03/2024 S38228271 PRAKASH MAHTO BANK OF INDIA(508505)
12 BURMU JH-01-004-007-002/3
(CHAKME) 		3401004000NRG24Z130320241810808 13/03/2024 SANTUKA DEVI 3401004WL112443 SANTUKA DEVI 00048 BKID0004944 162 162 Processed 14/03/2024 S38228271 SANYUKTA DEVI BANK OF INDIA(508505)
13 BURMU JH-01-004-007-002/384
(CHAKME) 		3401004000NRG24Z130320241811079 13/03/2024 DHANESHWAR MAHTO 3401004WL112449 DHANESHWAR MAHTO 00048 BKID0004944 162 162 Processed 14/03/2024 S38228271 DHANESHWAR MAHTO BANK OF INDIA(508505)
14 BURMU JH-01-004-007-002/458
(CHAKME) 		3401004000NRG24Z130320241811080 13/03/2024 BALMUKUND DASH 3401004WL112449 BALMUKUND DASH 00048 BKID0004944 162 162 Processed 14/03/2024 S38228271 BALMUKUND DASH S/O SUKHDEV DASH BANK OF INDIA(508505)
15 BURMU JH-01-004-007-002/635
(CHAKME) 		3401004000NRG24Z130320241810925 13/03/2024 AMIT KUMAR PRAJAPATI 3401004WL112446 AMIT KUMAR PRAJAPATI 00048 BKID0004944 162 162 Processed 14/03/2024 S38228271 AMIT KUMAR PRAJAPATI BANK OF INDIA(508505)
16 BURMU JH-01-004-007-002/635
(CHAKME) 		3401004000NRG24Z130320241810926 13/03/2024 LALITA DEVI 3401004WL112446 LALITA DEVI 00048 BKID0004944 162 162 Processed 14/03/2024 S38228271 LALITA DEVI BANK OF INDIA(508505)
17 BURMU JH-01-004-007-003/338
(CHAKME) 		3401004000NRG24Z130320241810803 13/03/2024 NASIM ANSARI 3401004WL112442 NASIM ANSARI 00048 BKID0004944 162 162 Processed 14/03/2024 S38228271 NASIM ANSARI BANK OF INDIA(508505)
18 BURMU JH-01-004-007-003/338
(CHAKME) 		3401004000NRG24Z130320241810804 13/03/2024 SAMIDA KHATOON 3401004WL112442 SAMIDA KHATOON 00048 BKID0004944 162 162 Processed 14/03/2024 S38228271 SAMIDA KHATUN BANK OF INDIA(508505)
19 BURMU JH-01-004-007-004/79
(CHAKME) 		3401004000NRG24Z130320241811082 13/03/2024 JAGDISH YADAV 3401004WL112449 JAGDISH YADAV 00048 BKID0004944 162 162 Processed 14/03/2024 S38228271 JAGDISH MAHTO S/O KAMAL MAHTO BANK OF INDIA(508505)
SubTotal 2916 2916
20 BURMU JH-01-004-007-002/700
(CHAKME) 		3401004000NRG24Z130320241810928 13/03/2024 MUNITA KUMARI 3401004WL112446 MUNITA KUMARI 00078 CNRB0005706 162 162 Processed 14/03/2024 S38228271 MUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
21 BURMU JH-01-004-007-002/700
(CHAKME) 		3401004000NRG24Z130320241810927 13/03/2024 RANJIT KUMAR PRAJAPATI 3401004WL112446 RANJIT KUMAR PRAJAPATI 00078 CNRB0005706 162 162 Processed 14/03/2024 S38228271 RANJIT KUMAR PRAJAPATI BANK OF INDIA(508505)
22 BURMU JH-01-004-007-002/715
(CHAKME) 		3401004000NRG24Z130320241811081 13/03/2024 BABLU KUMAR 3401004WL112449 BABLU KUMAR 00078 CNRB0005706 162 162 Processed 14/03/2024 S38228271 BABLU KUMAR UCO BANK(607066)
SubTotal 486 486
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_130324APB_FTO_995240 BANK OF INDIA BKID0004924 THAKURGAON 162
2 BURMU JH3401004007_130324APB_FTO_995240 BANK OF INDIA BKID0004944 BURMU 2916
3 BURMU JH3401004007_130324APB_FTO_995240 Canara Bank CNRB0005706 Burmu 486

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