Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:34:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_250423APB_FTO_55634
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-01-004-005-001/180
(BURMU) 		3401004000NRG24Z250420230080756 25/04/2023 URMILA DEVI 3401004WL004331 URMILA DEVI 00048 BKID0004944 162 162 Processed 26/04/2023 S78718693 URMILA DEVI W/O DHARMENDRA MUNDA BANK OF INDIA(508505)
2 BURMU JH-01-004-005-001/186
(BURMU) 		3401004000NRG24Z250420230080758 25/04/2023 BASANTI OROAN 3401004WL004331 BASANTI OROAN 00048 BKID0004944 162 162 Processed 26/04/2023 S78718693 BASANTI ORAON W/O AYATA BHAGAT BANK OF INDIA(508505)
3 BURMU JH-01-004-005-001/41
(BURMU) 		3401004000NRG24Z250420230080741 25/04/2023 MAHADEVI DEVI 3401004WL004330 MAHADEVI DEVI 00048 BKID0004944 162 162 Processed 26/04/2023 S78718693 MAHADEVI DEVI W/O BALI MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-005-001/5
(BURMU) 		3401004000NRG24Z250420230080762 25/04/2023 MEENA DEVI 3401004WL004331 MEENA DEVI 00048 BKID0004944 162 162 Processed 26/04/2023 S78718693 MEENA DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-005-001/69
(BURMU) 		3401004000NRG24Z250420230080742 25/04/2023 CHARIYA DEVI 3401004WL004330 CHARIYA DEVI 00048 BKID0004944 162 162 Processed 26/04/2023 S78718693 CHARIYA DEVI W/O RATIYA BHAGAT BANK OF INDIA(508505)
6 BURMU JH-01-004-005-001/83
(BURMU) 		3401004000NRG24Z250420230080743 25/04/2023 GANDARI BHAGAT 3401004WL004330 GANDARI BHAGAT 00048 BKID0004944 162 162 Processed 26/04/2023 S78718693 GANDURA BHAGAT BANK OF INDIA(508505)
7 BURMU JH-01-004-005-004/1
(BURMU) 		3401004000NRG24Z250420230080744 25/04/2023 HARI ORAON 3401004WL004330 HARI ORAON 00048 BKID0004944 162 162 Processed 26/04/2023 S78718693 HARI ORAON BANK OF INDIA(508505)
8 BURMU JH-01-004-005-004/114
(BURMU) 		3401004000NRG24Z250420230080745 25/04/2023 RAJKUMAR LOHRA 3401004WL004330 RAJKUMAR LOHRA 00048 BKID0004944 162 162 Processed 26/04/2023 S78718693 RAJKUMAR LOHRA BANK OF INDIA(508505)
9 BURMU JH-01-004-005-004/123
(BURMU) 		3401004000NRG24Z250420230080771 25/04/2023 BIRSI DEVI 3401004WL004332 BIRSI DEVI 00048 BKID0004944 162 162 Processed 26/04/2023 S78718693 BIRASI DEVI CANARA BANK(508532)
10 BURMU JH-01-004-005-004/223
(BURMU) 		3401004000NRG24Z250420230080774 25/04/2023 VIJAY MUNDA 3401004WL004332 VIJAY MUNDA 00048 BKID0004944 162 162 Processed 26/04/2023 S78718693 VIJAY MUNDA BANK OF INDIA(508505)
11 BURMU JH-01-004-005-004/245
(BURMU) 		3401004000NRG24Z250420230080776 25/04/2023 ASHA DEVI 3401004WL004332 ASHA DEVI 00048 BKID0004944 162 162 Processed 26/04/2023 S78718693 ASHA DEVI BANK OF INDIA(508505)
12 BURMU JH-01-004-005-004/61
(BURMU) 		3401004000NRG24Z250420230080778 25/04/2023 SULENDER ORAON 3401004WL004332 SULENDER ORAON 00048 BKID0004944 162 162 Processed 26/04/2023 S78718693 SULENDRA ORAON BANK OF INDIA(508505)
SubTotal 1944 1944
13 BURMU JH-01-004-005-001/178
(BURMU) 		3401004000NRG24Z250420230080755 25/04/2023 RAJKUMARI DEVI 3401004WL004331 RAJKUMARI DEVI 00078 CNRB0005706 162 162 Processed 26/04/2023 S78718693 RAJKUMARI DEVI CANARA BANK(508532)
14 BURMU JH-01-004-005-001/180
(BURMU) 		3401004000NRG24Z250420230080757 25/04/2023 DHARMENDAR MUNDA 3401004WL004331 DHARMENDAR MUNDA 00078 CNRB0005706 162 162 Processed 26/04/2023 S78718693 Dharmendra Munda AIRTEL PAYMENTS BANK LIMITED(990288)
15 BURMU JH-01-004-005-001/4
(BURMU) 		3401004000NRG24Z250420230080760 25/04/2023 AMRITA DEVI 3401004WL004331 AMRITA DEVI 00078 CNRB0005706 162 162 Processed 26/04/2023 S78718693 AMRITA DEVI CANARA BANK(508532)
16 BURMU JH-01-004-005-001/5
(BURMU) 		3401004000NRG24Z250420230080761 25/04/2023 RAJU MUNDA 3401004WL004331 RAJU MUNDA 00078 CNRB0005706 162 162 Processed 26/04/2023 S78718693 Raju Munda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 648 648
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_250423APB_FTO_55634 BANK OF INDIA BKID0004944 BURMU 1944
2 BURMU JH3401004005_250423APB_FTO_55634 Canara Bank CNRB0005706 Burmu 648

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