Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:07:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_021023APB_FTO_607196
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-01-004-016-002/271
(MAKKA) 		3401004000NRG24Z021020231162611 02/10/2023 JAGESHWAR YADAV 3401004WL068295 JAGESHWAR YADAV 00048 BKID0004944 162 162 Processed 02/10/2023 S65790403 JAGESHWAR YADAV BANK OF INDIA(508505)
2 BURMU JH-01-004-016-002/271
(MAKKA) 		3401004000NRG24Z021020231162612 02/10/2023 LAKSHMI DEVI 3401004WL068295 LAKSHMI DEVI 00048 BKID0004944 162 162 Processed 02/10/2023 S65790403 LAKSHMI DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-016-005/248
(MAKKA) 		3401004000NRG24Z021020231162590 02/10/2023 SHILA DEVI 3401004WL068291 SHILA DEVI 00048 BKID0004944 162 162 Processed 02/10/2023 S65790403 SHILA DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-016-005/302
(MAKKA) 		3401004000NRG24Z021020231162565 02/10/2023 KARMA MUNDA 3401004WL068287 KARMA MUNDA 00048 BKID0004944 162 162 Processed 02/10/2023 S65790403 KARMA MUNDA CANARA BANK(508532)
5 BURMU JH-01-004-016-005/302
(MAKKA) 		3401004000NRG24Z021020231162566 02/10/2023 SAKUNTALA DEVI 3401004WL068287 SAKUNTALA DEVI 00048 BKID0004944 162 162 Processed 02/10/2023 S65790403 SHAKUNTALA DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-016-005/77
(MAKKA) 		3401004000NRG24Z021020231162594 02/10/2023 ABHAY PRASAD 3401004WL068291 ABHAY PRASAD 00048 BKID0004944 162 162 Processed 02/10/2023 S65790403 Abhay Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
7 BURMU JH-01-004-016-005/77
(MAKKA) 		3401004000NRG24Z021020231162593 02/10/2023 HARIHAR PRASAD 3401004WL068291 HARIHAR PRASAD 00048 BKID0004944 162 162 Processed 02/10/2023 S65790403 HARIHAR PD. BANK OF INDIA(508505)
8 BURMU JH-01-004-016-005/775
(MAKKA) 		3401004000NRG24Z021020231162567 02/10/2023 shiv shankar prasad 3401004WL068287 shiv shankar prasad 00048 BKID0004944 162 162 Processed 02/10/2023 S65790403 SHIV SHANKAR PRASAD S/O MOHAN SAHU BANK OF INDIA(508505)
9 BURMU JH-01-004-016-005/91
(MAKKA) 		3401004000NRG24Z021020231162595 02/10/2023 KARMA MUNDA 3401004WL068291 KARMA MUNDA 00048 BKID0004944 162 162 Processed 02/10/2023 S65790403 KARMA PAHAN BANK OF INDIA(508505)
10 BURMU JH-01-004-016-005/91
(MAKKA) 		3401004000NRG24Z021020231162596 02/10/2023 RINA DEVI 3401004WL068291 RINA DEVI 00048 BKID0004944 162 162 Processed 02/10/2023 S65790403 RINA DEVI BANK OF INDIA(508505)
SubTotal 1620 1620
11 BURMU JH-01-004-016-005/744
(MAKKA) 		3401004000NRG24Z021020231162591 02/10/2023 AJAY KUMAR 3401004WL068291 AJAY KUMAR 00078 CNRB0005706 162 162 Rejected 02/10/2023 S65790403 Aadhaar Number not mapped to Account Number
SubTotal 162 162
12 BURMU JH-01-004-016-005/672
(MAKKA) 		3401004000NRG24Z021020231162613 02/10/2023 MITHALESH PRASAD 3401004WL068295 MITHALESH PRASAD 00462 UCBA0002762 162 162 Processed 02/10/2023 S65790403 MITHALESH PRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_021023APB_FTO_607196 BANK OF INDIA BKID0004944 BURMU 1620
2 BURMU JH3401004016_021023APB_FTO_607196 Canara Bank CNRB0005706 Burmu 162
3 BURMU JH3401004016_021023APB_FTO_607196 UCO Bank UCBA0002762 THAKURGAON 162

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