Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:25:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_150423APB_FTO_21552
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) 		3401004000NRG24Z150420230027835 15/04/2023 URMILA DEVI 3401004WL001593 URMILA DEVI 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 URMILA DEVI W/O DHARMENDRA MUNDA BANK OF INDIA(508505)
2 BURMU JH-01-004-005-001/186
(BURMU) 		3401004000NRG24Z150420230027837 15/04/2023 BASANTI OROAN 3401004WL001593 BASANTI OROAN 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 BASANTI ORAON W/O AYATA BHAGAT BANK OF INDIA(508505)
3 BURMU JH-01-004-005-001/5
(BURMU) 		3401004000NRG24Z150420230027841 15/04/2023 MEENA DEVI 3401004WL001593 MEENA DEVI 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 MEENA DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-005-002/496
(BURMU) 		3401004000NRG24Z150420230027816 15/04/2023 NANKU MAHTO 3401004WL001590 NANKU MAHTO 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 NANKU MAHTO (L.T.I.) BANK OF INDIA(508505)
5 BURMU JH-01-004-005-002/496
(BURMU) 		3401004000NRG24Z150420230027817 15/04/2023 SANJEET PRAJAPATI 3401004WL001590 SANJEET PRAJAPATI 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 SANJIT PRAJAPATI SO NANKU PRAJAPATI BANK OF INDIA(508505)
SubTotal 810 810
6 BURMU JH-01-004-005-001/178
(BURMU) 		3401004000NRG24Z150420230027834 15/04/2023 RAJKUMARI DEVI 3401004WL001593 RAJKUMARI DEVI 00078 CNRB0005706 162 162 Processed 19/04/2023 S50718005 RAJKUMARI DEVI CANARA BANK(508532)
7 BURMU JH-01-004-005-001/180
(BURMU) 		3401004000NRG24Z150420230027836 15/04/2023 DHARMENDAR MUNDA 3401004WL001593 DHARMENDAR MUNDA 00078 CNRB0005706 162 162 Processed 19/04/2023 S50718005 Dharmendra Munda AIRTEL PAYMENTS BANK LIMITED(990288)
8 BURMU JH-01-004-005-001/4
(BURMU) 		3401004000NRG24Z150420230027839 15/04/2023 AMRITA DEVI 3401004WL001593 AMRITA DEVI 00078 CNRB0005706 162 162 Processed 19/04/2023 S50718005 AMRITA DEVI CANARA BANK(508532)
9 BURMU JH-01-004-005-001/5
(BURMU) 		3401004000NRG24Z150420230027840 15/04/2023 RAJU MUNDA 3401004WL001593 RAJU MUNDA 00078 CNRB0005706 162 162 Processed 19/04/2023 S50718005 Raju Munda AIRTEL PAYMENTS BANK LIMITED(990288)
10 BURMU JH-01-004-005-001/73
(BURMU) 		3401004000NRG24Z150420230027820 15/04/2023 BIRSA MUNDA 3401004WL001591 BIRSA MUNDA 00078 CNRB0005706 162 162 Processed 19/04/2023 S50718005 BIRSA MUNDA (JT) BANK OF INDIA(508505)
SubTotal 810 810
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_150423APB_FTO_21552 BANK OF INDIA BKID0004944 BURMU 810
2 BURMU JH3401004005_150423APB_FTO_21552 Canara Bank CNRB0005706 Burmu 810

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