Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:17:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004001_230823APB_FTO_470889
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-01-004-001-003/17
(BADE) 		3401004000NRG24230820230943561 23/08/2023 LALITA DEVI 3401004WL053980 LALITA DEVI 00048 BKID0004924 1140 1140 Processed 22/09/2023 5810891134 LALITA DEVII BANK OF INDIA(508505)
2 BURMU JH-01-004-001-003/17
(BADE) 		3401004000NRG24230820230943560 23/08/2023 RANTHU MUNDA 3401004WL053980 RANTHU MUNDA 00048 BKID0004924 1140 1140 Processed 22/09/2023 5810891125 RANTHU MUNDA IDBI BANK(607095)
3 BURMU JH-01-004-001-003/25
(BADE) 		3401004000NRG24230820230943564 23/08/2023 RAMKUMAR MUNDA 3401004WL053981 RAMKUMAR MUNDA 00048 BKID0004924 1140 1140 Processed 22/09/2023 5810891122 RAMKUMAR MUNDA BANK OF INDIA(508505)
4 BURMU JH-01-004-001-003/50
(BADE) 		3401004000NRG24230820230943565 23/08/2023 RAJINDRA MUNDA 3401004WL053981 RAJINDRA MUNDA 00048 BKID0004924 1140 1140 Processed 22/09/2023 5810891123 RAJENDRA MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-001-003/60
(BADE) 		3401004000NRG24230820230943572 23/08/2023 BINOD LOHARA 3401004WL053983 BINOD LOHARA 00048 BKID0004924 1140 1140 Processed 22/09/2023 5810891127 BINOD LOHARA BANK OF INDIA(508505)
6 BURMU JH-01-004-001-004/78
(BADE) 		3401004000NRG24230820230943576 23/08/2023 AJIT MUNDA 3401004WL053984 AJIT MUNDA 00048 BKID0004924 1140 1140 Processed 22/09/2023 5810891124 AJIT MUNDA-KHUTER BANK OF INDIA(508505)
7 BURMU JH-01-004-001-005/219
(BADE) 		3401004000NRG24230820230943532 23/08/2023 BIJAY TANA BHAGAT 3401004WL053975 BIJAY TANA BHAGAT 00048 BKID0004924 912 912 Processed 22/09/2023 5810891126 VIJAY TANA BHAGAT S/O MANGRA TANA BHAGAT BANK OF INDIA(508505)
8 BURMU JH-01-004-001-005/294
(BADE) 		3401004000NRG24230820230943538 23/08/2023 MAHERA GODAIT 3401004WL053976 MAHERA GODAIT 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810891128 MAHESH GORAIT BANK OF INDIA(508505)
9 BURMU JH-01-004-001-005/310
(BADE) 		3401004000NRG24230820230943533 23/08/2023 SUKHO DEVI 3401004WL053975 SUKHO DEVI 00048 BKID0004924 912 912 Processed 22/09/2023 5810891131 SUKHO DEVI BANK OF INDIA(508505)
10 BURMU JH-01-004-001-005/324
(BADE) 		3401004000NRG24230820230943539 23/08/2023 KARAN GODAIT 3401004WL053976 KARAN GODAIT 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810891133 KARAN GORAIT S/O LATE BUDHUWA GORAIT BANK OF INDIA(508505)
SubTotal 11400 11400
11 BURMU JH-01-004-001-005/175
(BADE) 		3401004000NRG24230820230943526 23/08/2023 BANDHAN MUNDA 3401004WL053973 BANDHAN MUNDA 00048 BKID0004944 1140 1140 Processed 22/09/2023 5810891129 BANDHAN MUNDA S/O SUKRA MUNDA BANK OF INDIA(508505)
12 BURMU JH-01-004-001-005/214
(BADE) 		3401004000NRG24230820230943558 23/08/2023 RIMA TANA BHAGAT 3401004WL053979 RIMA TANA BHAGAT 00048 BKID0004944 1140 1140 Processed 22/09/2023 5810891130 RIMA TANA BHAGAT BANK OF INDIA(508505)
13 BURMU JH-01-004-001-005/391
(BADE) 		3401004000NRG24230820230943520 23/08/2023 SUDHIR MAHTO 3401004WL053971 SUDHIR MAHTO 00048 BKID0004944 1140 1140 Processed 22/09/2023 5810891132 SUDHEER MAHTO S/O GOVERDHAN MAHTO BANK OF INDIA(508505)
SubTotal 3420 3420
14 BURMU JH-01-004-001-002/228
(BADE) 		3401004000NRG24230820230943556 23/08/2023 ANJU DEVI 3401004WL053978 ANJU DEVI 00462 UCBA0002762 1368 1368 Processed 22/09/2023 5810891121 ANJU DEVI W/O CHANDRANATH ORAON BANK OF INDIA(508505)
15 BURMU JH-01-004-001-004/193
(BADE) 		3401004000NRG24230820230943568 23/08/2023 BANDHAN LOHRA 3401004WL053982 BANDHAN LOHRA 00462 UCBA0002762 1140 1140 Processed 22/09/2023 5810891136 BANDHAN LOHRA UCO BANK(607066)
16 BURMU JH-01-004-001-004/215
(BADE) 		3401004000NRG24230820230943569 23/08/2023 DINESH CHOUBEY 3401004WL053982 DINESH CHOUBEY 00462 UCBA0002762 1140 1140 Processed 22/09/2023 5810891119 DINESH CHOUBEY UCO BANK(607066)
17 BURMU JH-01-004-001-004/90
(BADE) 		3401004000NRG24230820230943577 23/08/2023 DILWAR MINJ 3401004WL053984 DILWAR MINJ 00462 UCBA0002762 1140 1140 Processed 22/09/2023 5810891120 DILWAR ORAON UCO BANK(607066)
18 BURMU JH-01-004-001-005/47
(BADE) 		3401004000NRG24230820230943527 23/08/2023 SUNITA KACHHAP 3401004WL053973 SUNITA KACHHAP 00462 UCBA0002762 1140 1140 Processed 22/09/2023 5810891135 SUNITA KACHHAP BANK OF INDIA(508505)
19 BURMU JH-01-004-001-005/50
(BADE) 		3401004000NRG24230820230943521 23/08/2023 DHRAMCHAND ORAON 3401004WL053971 DHRAMCHAND ORAON 00462 UCBA0002762 1140 1140 Processed 22/09/2023 5810891137 DHARAMCHAND ORAON UCO BANK(607066)
SubTotal 7068 7068
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_230823APB_FTO_470889 BANK OF INDIA BKID0004924 GINJOTHAKURGAON 1368
2 BURMU JH3401004001_230823APB_FTO_470889 BANK OF INDIA BKID0004924 THAKURGAON 10032
3 BURMU JH3401004001_230823APB_FTO_470889 BANK OF INDIA BKID0004944 BURMU 3420
4 BURMU JH3401004001_230823APB_FTO_470889 UCO Bank UCBA0002762 THAKURGAON 7068

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