Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:41:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004001_010723APB_FTO_296768
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-01-004-001-001/125
(BADE) 		3401004000NRG24270620230557543 01/07/2023 RATNI DEVI 3401004WL030268 RATNI DEVI 00048 BKID0004924 1368 1368 Processed 10/07/2023 3284703776 RATNI DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-001-001/348
(BADE) 		3401004000NRG24270620230557545 01/07/2023 PUSHPA DEVI 3401004WL030268 PUSHPA DEVI 00048 BKID0004924 1368 1368 Processed 10/07/2023 3284703775 PUSPA DEVI W/O KSHATRADEO MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-001-001/363
(BADE) 		3401004000NRG24300620230574154 01/07/2023 SURAJ MUNDA 3401004WL031264 SURAJ MUNDA 00048 BKID0004924 1140 1140 Processed 10/07/2023 3284703770 SURAJ MUNDA BANK OF INDIA(508505)
4 BURMU JH-01-004-001-003/50
(BADE) 		3401004000NRG24280620230567089 01/07/2023 RAJINDRA MUNDA 3401004WL030889 RAJINDRA MUNDA 00048 BKID0004924 1140 1140 Processed 10/07/2023 3284703769 RAJENDRA MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-001-004/56
(BADE) 		3401004000NRG24300620230573729 01/07/2023 PUNAY ORAON 3401004WL031247 PUNAY ORAON 00048 BKID0004924 1140 1140 Processed 10/07/2023 3284703773 PUNAI ORAON -NAUJ KHUTER BANK OF INDIA(508505)
6 BURMU JH-01-004-001-004/78
(BADE) 		3401004000NRG24300620230573730 01/07/2023 AJIT MUNDA 3401004WL031247 AJIT MUNDA 00048 BKID0004924 1140 1140 Processed 10/07/2023 3284703774 AJIT MUNDA-KHUTER BANK OF INDIA(508505)
7 BURMU JH-01-004-001-005/16
(BADE) 		3401004000NRG24280620230566759 01/07/2023 SANDIP GORAET 3401004WL030883 SANDIP GORAET 00048 BKID0004924 1368 1368 Processed 10/07/2023 3284703777 SANDEEP GORAIT BANK OF INDIA(508505)
8 BURMU JH-01-004-001-005/294
(BADE) 		3401004000NRG24280620230567163 01/07/2023 MAHERA GODAIT 3401004WL030894 MAHERA GODAIT 00048 BKID0004924 1368 1368 Processed 10/07/2023 3284703778 MAHESH GORAIT BANK OF INDIA(508505)
9 BURMU JH-01-004-001-005/377
(BADE) 		3401004000NRG24300620230573723 01/07/2023 AMISA TANA BHAGAT 3401004WL031246 AMISA TANA BHAGAT 00048 BKID0004924 1140 1140 Processed 10/07/2023 3284703772 AMISA TANA BHAGAT W/O RADHE TANA BHAGAT BANK OF INDIA(508505)
10 BURMU JH-01-004-001-005/377
(BADE) 		3401004000NRG24300620230573722 01/07/2023 RADHE TANA BHAGAT 3401004WL031246 RADHE TANA BHAGAT 00048 BKID0004924 1140 1140 Processed 10/07/2023 3284703771 RADHE TANA BHAGAT BANK OF INDIA(508505)
SubTotal 12312 12312
11 BURMU JH-01-004-001-005/391
(BADE) 		3401004000NRG24280620230566757 01/07/2023 SUDHIR MAHTO 3401004WL030882 SUDHIR MAHTO 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284703779 SUDHEER MAHTO S/O GOVERDHAN MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
12 BURMU JH-01-004-001-001/109
(BADE) 		3401004000NRG24270620230557542 01/07/2023 ALISHA PRIYA SINGH 3401004WL030268 ALISHA PRIYA SINGH 00078 CNRB0005706 1368 1368 Processed 10/07/2023 3284703780 ALISHA PRIYA SINGH CANARA BANK(508532)
SubTotal 1368 1368
13 BURMU JH-01-004-001-001/153
(BADE) 		3401004000NRG24300620230574153 01/07/2023 BHAMINI DEVI 3401004WL031264 BHAMINI DEVI 00462 UCBA0002762 1140 1140 Processed 10/07/2023 3284703766 BHAMINI DEVI UCO BANK(607066)
14 BURMU JH-01-004-001-001/153
(BADE) 		3401004000NRG24300620230574152 01/07/2023 LAXMI NATH SINGH 3401004WL031264 LAXMI NATH SINGH 00462 UCBA0002762 1140 1140 Processed 10/07/2023 3284703759 LAXMI NATH SINGH UCO BANK(607066)
15 BURMU JH-01-004-001-001/165
(BADE) 		3401004000NRG24270620230557544 01/07/2023 BIJAY SINGH 3401004WL030268 BIJAY SINGH 00462 UCBA0002762 1368 1368 Processed 10/07/2023 3284703762 BIJAY SINGH UCO BANK(607066)
16 BURMU JH-01-004-001-002/228
(BADE) 		3401004000NRG24300620230573726 01/07/2023 ANJU DEVI 3401004WL031247 ANJU DEVI 00462 UCBA0002762 456 456 Processed 10/07/2023 3284703767 ANJU DEVI W/O CHANDRANATH ORAON BANK OF INDIA(508505)
17 BURMU JH-01-004-001-004/252
(BADE) 		3401004000NRG24280620230567090 01/07/2023 RANTHU MUNDA 3401004WL030889 RANTHU MUNDA 00462 UCBA0002762 1368 1368 Processed 10/07/2023 3284703763 RANTHU MUNDA S/O MAHENDRA MUNDA BANK OF INDIA(508505)
18 BURMU JH-01-004-001-004/265
(BADE) 		3401004000NRG24300620230573728 01/07/2023 RITA DEVI 3401004WL031247 RITA DEVI 00462 UCBA0002762 1140 1140 Processed 10/07/2023 3284703761 RITA DEVI UCO BANK(607066)
19 BURMU JH-01-004-001-004/265
(BADE) 		3401004000NRG24300620230573727 01/07/2023 SATYENDRA MUNDA 3401004WL031247 SATYENDRA MUNDA 00462 UCBA0002762 1140 1140 Processed 10/07/2023 3284703764 SATYENDRA MUNDA UCO BANK(607066)
20 BURMU JH-01-004-001-004/52
(BADE) 		3401004000NRG24280620230567161 01/07/2023 BISHNU SAHU 3401004WL030894 BISHNU SAHU 00462 UCBA0002762 1140 1140 Processed 10/07/2023 3284703760 VISHNU SAHU BANK OF INDIA(508505)
21 BURMU JH-01-004-001-004/52
(BADE) 		3401004000NRG24280620230567162 01/07/2023 PURNIMA KUMARI 3401004WL030894 PURNIMA KUMARI 00462 UCBA0002762 1140 1140 Processed 10/07/2023 3284703768 PURNIMA KUMARI-D/O-KRISHNA SAHU BANK OF INDIA(508505)
22 BURMU JH-01-004-001-004/90
(BADE) 		3401004000NRG24300620230573731 01/07/2023 DILWAR MINJ 3401004WL031247 DILWAR MINJ 00462 UCBA0002762 1140 1140 Processed 10/07/2023 3284703765 DILWAR ORAON UCO BANK(607066)
SubTotal 11172 11172
Total 26220 26220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_010723APB_FTO_296768 BANK OF INDIA BKID0004924 GINJOTHAKURGAON 2736
2 BURMU JH3401004001_010723APB_FTO_296768 BANK OF INDIA BKID0004924 THAKURGAON 9576
3 BURMU JH3401004001_010723APB_FTO_296768 BANK OF INDIA BKID0004944 BURMU 1368
4 BURMU JH3401004001_010723APB_FTO_296768 Canara Bank CNRB0005706 Burmu 1368
5 BURMU JH3401004001_010723APB_FTO_296768 UCO Bank UCBA0002762 THAKURGAON 11172

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