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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:55:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
Fto No. : JH3401004023_061023APB_FTO_622978
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-01-004-023-001/288
(UMEDANDA) 		3401004000NRG24Z061020231191160 06/10/2023 JAI PRAKASH PRASAD 3401004WL070114 JAI PRAKASH PRASAD 00048 BKID0004944 162 162 Processed 07/10/2023 S83631806 Mr. JAI PRAKASH PRASAD INDIAN BANK(607105)
2 BURMU JH-01-004-023-004/333
(UMEDANDA) 		3401004000NRG24Z061020231191164 06/10/2023 SHANKAR MAHTO 3401004WL070114 SHANKAR MAHTO 00048 BKID0004944 162 162 Processed 07/10/2023 S83631806 SHANKAR MAHTO CANARA BANK(508532)
3 BURMU JH-01-004-023-005/638
(UMEDANDA) 		3401004000NRG24Z061020231191179 06/10/2023 PINKI KUMARI 3401004WL070116 PINKI KUMARI 00048 BKID0004944 162 162 Processed 07/10/2023 S83631806 PINKI KUMARI D/O BALESHWAR LOHRA BANK OF INDIA(508505)
SubTotal 486 486
4 BURMU JH-01-004-023-002/14
(UMEDANDA) 		3401004000NRG24Z061020231191162 06/10/2023 BASANTI DEVI 3401004WL070114 BASANTI DEVI 00176 IDIB000U523 162 162 Processed 07/10/2023 S83631806 Ms. BASANTI DEVI INDIAN BANK(607105)
5 BURMU JH-01-004-023-002/14
(UMEDANDA) 		3401004000NRG24Z061020231191161 06/10/2023 DENESH KUMAR MAHTO 3401004WL070114 DENESH KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 07/10/2023 S83631806 Mr. DINESH KUMAR MAHTO INDIAN BANK(607105)
6 BURMU JH-01-004-023-002/6
(UMEDANDA) 		3401004000NRG24Z061020231191169 06/10/2023 KAMESHWAR MAHTO 3401004WL070115 KAMESHWAR MAHTO 00176 IDIB000U523 162 162 Processed 07/10/2023 S83631806 Mr. KAMESHWAR MAHTO INDIAN BANK(607105)
7 BURMU JH-01-004-023-002/6
(UMEDANDA) 		3401004000NRG24Z061020231191170 06/10/2023 PIYASO DEVI 3401004WL070115 PIYASO DEVI 00176 IDIB000U523 162 162 Processed 07/10/2023 S83631806 Mr. PIYASO DEVI INDIAN BANK(607105)
8 BURMU JH-01-004-023-002/84
(UMEDANDA) 		3401004000NRG24Z061020231191171 06/10/2023 RANJITA DEVI 3401004WL070115 RANJITA DEVI 00176 IDIB000U523 162 162 Processed 07/10/2023 S83631806 Mrs. RANJITA DEVI INDIAN BANK(607105)
9 BURMU JH-01-004-023-002/84
(UMEDANDA) 		3401004000NRG24Z061020231191172 06/10/2023 SHIVLAL MAHTO 3401004WL070115 SHIVLAL MAHTO 00176 IDIB000U523 162 162 Processed 07/10/2023 S83631806 Mr. Shivlal Mahto INDIAN BANK(607105)
10 BURMU JH-01-004-023-004/150
(UMEDANDA) 		3401004000NRG24Z061020231191163 06/10/2023 SHANICHAR MUNDA 3401004WL070114 SHANICHAR MUNDA 00176 IDIB000U523 162 162 Processed 07/10/2023 S83631806 Mr. SANICHAR MUNDA INDIAN BANK(607105)
11 BURMU JH-01-004-023-004/826
(UMEDANDA) 		3401004000NRG24Z061020231191151 06/10/2023 KAMESHWAR MUNDA 3401004WL070113 KAMESHWAR MUNDA 00176 IDIB000U523 162 162 Processed 07/10/2023 S83631806 KAMESHWAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BURMU JH-01-004-023-005/118
(UMEDANDA) 		3401004000NRG24Z061020231191177 06/10/2023 DAN KUBAR DEVI 3401004WL070116 DAN KUBAR DEVI 00176 IDIB000U523 162 162 Processed 07/10/2023 S83631806 Mrs. Dhankuwar Devi INDIAN BANK(607105)
13 BURMU JH-01-004-023-005/637
(UMEDANDA) 		3401004000NRG24Z061020231191178 06/10/2023 JHUNIYA DEVI 3401004WL070116 JHUNIYA DEVI 00176 IDIB000U523 162 162 Processed 07/10/2023 S83631806 Mrs. JHUNIYA DEVI INDIAN BANK(607105)
14 BURMU JH-01-004-023-005/805
(UMEDANDA) 		3401004000NRG24Z061020231191180 06/10/2023 PARESH SAHU 3401004WL070116 PARESH SAHU 00176 IDIB000U523 162 162 Processed 07/10/2023 S83631806 Mr. PARESH SAHU INDIAN BANK(607105)
SubTotal 1782 1782
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_061023APB_FTO_622978 BANK OF INDIA BKID0004944 BURMU 486
2 BURMU JH3401004023_061023APB_FTO_622978 Indian Bank IDIB000U523 Umedanga 1782

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