Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:40:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
Fto No. : JH3401004023_090623APB_FTO_217382
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-01-004-023-001/272
(UMEDANDA) 		3401004000NRG24090620230402566 09/06/2023 PRADEEP KUMAR SINGH 3401004WL021893 PRADEEP KUMAR SINGH 00048 BKID0004939 1368 1368 Processed 14/06/2023 2541697184 PRADEEP KUMAR SINGH BANK OF INDIA(508505)
SubTotal 1368 1368
2 BURMU JH-01-004-023-001/288
(UMEDANDA) 		3401004000NRG24090620230402462 09/06/2023 JAI PRAKASH PRASAD 3401004WL021882 JAI PRAKASH PRASAD 00048 BKID0004944 1140 1140 Processed 15/06/2023 2541697186 Mr. JAI PRAKASH PRASAD INDIAN BANK(607105)
3 BURMU JH-01-004-023-004/349
(UMEDANDA) 		3401004000NRG24090620230402453 09/06/2023 USHA DEVI 3401004WL021881 USHA DEVI 00048 BKID0004944 1368 1368 Processed 14/06/2023 2541697185 Usha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2508 2508
4 BURMU JH-01-004-023-001/282
(UMEDANDA) 		3401004000NRG24090620230402567 09/06/2023 SANGITA DEVI 3401004WL021893 SANGITA DEVI 00078 CNRB0005706 1368 1368 Processed 14/06/2023 2541697194 SANGITA DEVI CANARA BANK(508532)
SubTotal 1368 1368
5 BURMU JH-01-004-023-001/271
(UMEDANDA) 		3401004000NRG24090620230402461 09/06/2023 YUVRAJ PRASAD 3401004WL021882 YUVRAJ PRASAD 00176 IDIB000U523 228 228 Processed 15/06/2023 2541697190 Mr. YUVRAJ PRASAD INDIAN BANK(607105)
6 BURMU JH-01-004-023-001/283
(UMEDANDA) 		3401004000NRG24090620230402568 09/06/2023 PRABHA DEVI 3401004WL021893 PRABHA DEVI 00176 IDIB000U523 1368 1368 Processed 15/06/2023 2541697191 Mrs. PRABHA DEVI INDIAN BANK(607105)
7 BURMU JH-01-004-023-002/10
(UMEDANDA) 		3401004000NRG24090620230402489 09/06/2023 BARTI DEVI 3401004WL021889 BARTI DEVI 00176 IDIB000U523 1368 1368 Processed 15/06/2023 2541697179 Mrs. BARTI DEVI INDIAN BANK(607105)
8 BURMU JH-01-004-023-002/10
(UMEDANDA) 		3401004000NRG24090620230402490 09/06/2023 CHHATISHWAR MAHTO 3401004WL021889 CHHATISHWAR MAHTO 00176 IDIB000U523 1368 1368 Processed 15/06/2023 2541697187 Mr. DHATISHWAR MAHTO INDIAN BANK(607105)
9 BURMU JH-01-004-023-002/14
(UMEDANDA) 		3401004000NRG24090620230402487 09/06/2023 DENESH KUMAR MAHTO 3401004WL021888 DENESH KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 15/06/2023 2541697195 Mr. DINESH KUMAR MAHTO INDIAN BANK(607105)
10 BURMU JH-01-004-023-002/6
(UMEDANDA) 		3401004000NRG24090620230402577 09/06/2023 KAMESHWAR MAHTO 3401004WL021894 KAMESHWAR MAHTO 00176 IDIB000U523 1368 1368 Processed 15/06/2023 2541697180 Mr. KAMESHWAR MAHTO INDIAN BANK(607105)
11 BURMU JH-01-004-023-002/6
(UMEDANDA) 		3401004000NRG24090620230402578 09/06/2023 PIYASO DEVI 3401004WL021894 PIYASO DEVI 00176 IDIB000U523 1368 1368 Processed 15/06/2023 2541697189 Mr. PIYASO DEVI INDIAN BANK(607105)
12 BURMU JH-01-004-023-002/84
(UMEDANDA) 		3401004000NRG24090620230402493 09/06/2023 SHIVLAL MAHTO 3401004WL021890 SHIVLAL MAHTO 00176 IDIB000U523 1368 1368 Processed 15/06/2023 2541697181 Mr. Shivlal Mahto INDIAN BANK(607105)
13 BURMU JH-01-004-023-005/113
(UMEDANDA) 		3401004000NRG24090620230402467 09/06/2023 SURAJMAL MUNDA 3401004WL021884 SURAJMAL MUNDA 00176 IDIB000U523 1368 1368 Processed 15/06/2023 2541697178 Mr. SURAJMAL MUNDA INDIAN BANK(607105)
14 BURMU JH-01-004-023-005/311
(UMEDANDA) 		3401004000NRG24090620230402455 09/06/2023 HAZRAT ANSARI 3401004WL021881 HAZRAT ANSARI 00176 IDIB000U523 1368 1368 Processed 15/06/2023 2541697182 Mr. HAJARAT ANSARI INDIAN BANK(607105)
15 BURMU JH-01-004-023-005/311
(UMEDANDA) 		3401004000NRG24090620230402456 09/06/2023 SABILA KHATUN 3401004WL021881 SABILA KHATUN 00176 IDIB000U523 1368 1368 Processed 14/06/2023 2541697192 SABILA KHATOON BANK OF INDIA(508505)
16 BURMU JH-01-004-023-005/393
(UMEDANDA) 		3401004000NRG24090620230402465 09/06/2023 PRAMESHWAR MUNDA 3401004WL021883 PRAMESHWAR MUNDA 00176 IDIB000U523 1368 1368 Processed 15/06/2023 2541697177 Mr. PREMESHWAR MUNDA INDIAN BANK(607105)
17 BURMU JH-01-004-023-005/685
(UMEDANDA) 		3401004000NRG24090620230402483 09/06/2023 VIKASH PAHAN 3401004WL021886 VIKASH PAHAN 00176 IDIB000U523 1368 1368 Processed 15/06/2023 2541697188 Mr. VIKASH PAHAN INDIAN BANK(607105)
18 BURMU JH-01-004-023-005/822
(UMEDANDA) 		3401004000NRG24090620230402485 09/06/2023 PINKI SANVAR 3401004WL021887 PINKI SANVAR 00176 IDIB000U523 1368 1368 Processed 14/06/2023 2541697193 PINKI SANGWAR CANARA BANK(508532)
SubTotal 18012 18012
19 BURMU JH-01-004-023-004/349
(UMEDANDA) 		3401004000NRG24090620230402454 09/06/2023 SAHDEV PRASAD 3401004WL021881 SAHDEV PRASAD 00462 UCBA0002762 1368 1368 Processed 14/06/2023 2541697183 SAHDEV PRASAD UCO BANK(607066)
SubTotal 1368 1368
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_090623APB_FTO_217382 BANK OF INDIA BKID0004939 PANDRA 1368
2 BURMU JH3401004023_090623APB_FTO_217382 BANK OF INDIA BKID0004944 BURMU 2508
3 BURMU JH3401004023_090623APB_FTO_217382 Canara Bank CNRB0005706 Burmu 1368
4 BURMU JH3401004023_090623APB_FTO_217382 Indian Bank IDIB000U523 Umedanga 18012
5 BURMU JH3401004023_090623APB_FTO_217382 UCO Bank UCBA0002762 THAKURGAON 1368

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