Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:06:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004007_180423APB_FTO_31327
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-01-004-007-002/1022
(CHAKME) 		3401004000NRG24Z180420230041168 18/04/2023 MD SALMAN KHAN 3401004WL002298 MD SALMAN KHAN 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 SALMAN KHAN S/O IDU KHAN BANK OF INDIA(508505)
2 BURMU JH-01-004-007-002/13
(CHAKME) 		3401004000NRG24Z180420230041169 18/04/2023 MADAN MUNDA 3401004WL002298 MADAN MUNDA 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 MADAN MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-007-002/305
(CHAKME) 		3401004000NRG24Z180420230041171 18/04/2023 MAHENDRA MAHTO 3401004WL002298 MAHENDRA MAHTO 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 MAHENDRA MAHTO S/O GULESHWAR MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-007-002/4
(CHAKME) 		3401004000NRG24Z180420230041179 18/04/2023 BIDESHI MAHATO 3401004WL002299 BIDESHI MAHATO 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 VIDESHI MAHTO and CHUNMANI DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-007-002/4
(CHAKME) 		3401004000NRG24Z180420230041180 18/04/2023 CHUNMUNI DEVI 3401004WL002299 CHUNMUNI DEVI 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 CHUNAMANI DEVI W/O VIDESHI MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-007-002/515
(CHAKME) 		3401004000NRG24Z180420230041172 18/04/2023 KOSHILA DEVI 3401004WL002298 KOSHILA DEVI 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 KOSHILA DEVI BANK OF INDIA(508505)
7 BURMU JH-01-004-007-002/579
(CHAKME) 		3401004000NRG24Z180420230041187 18/04/2023 PRIYANKA MISHRA 3401004WL002300 PRIYANKA MISHRA 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 PRIYANKA MISRA BANK OF INDIA(508505)
8 BURMU JH-01-004-007-002/579
(CHAKME) 		3401004000NRG24Z180420230041186 18/04/2023 TAPESHWAR MISHRA 3401004WL002300 TAPESHWAR MISHRA 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 TAPESWAR MISHRA BANK OF INDIA(508505)
9 BURMU JH-01-004-007-002/636
(CHAKME) 		3401004000NRG24Z180420230041189 18/04/2023 MUNI DEVI 3401004WL002300 MUNI DEVI 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 MUNI DEVI W/O PRADEEP MUNDA BANK OF INDIA(508505)
10 BURMU JH-01-004-007-002/649
(CHAKME) 		3401004000NRG24Z180420230041190 18/04/2023 SUMAN DEVI 3401004WL002300 SUMAN DEVI 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 SUMAN DEVI BANK OF INDIA(508505)
11 BURMU JH-01-004-007-003/25
(CHAKME) 		3401004000NRG24Z180420230041158 18/04/2023 MUNEJA KHATOON 3401004WL002297 MUNEJA KHATOON 00048 BKID0004944 81 81 Processed 19/04/2023 S50718005 MUNEJA KHATOON BANK OF INDIA(508505)
12 BURMU JH-01-004-007-003/25
(CHAKME) 		3401004000NRG24Z180420230041157 18/04/2023 NURUDIN ANSARI 3401004WL002297 NURUDIN ANSARI 00048 BKID0004944 81 81 Processed 19/04/2023 S50718005 NURUDDIN ANSARI S/O ARADH ALI ANSARI BANK OF INDIA(508505)
13 BURMU JH-01-004-007-003/277
(CHAKME) 		3401004000NRG24Z180420230041194 18/04/2023 SALIMAN KHATOON 3401004WL002301 SALIMAN KHATOON 00048 BKID0004944 27 27 Processed 19/04/2023 S50718005 SALIMAN KHATOON (RTI) BANK OF INDIA(508505)
14 BURMU JH-01-004-007-004/193
(CHAKME) 		3401004000NRG24Z180420230041160 18/04/2023 BHUNESHWAR MAHLI 3401004WL002297 BHUNESHWAR MAHLI 00048 BKID0004944 81 81 Processed 19/04/2023 S50718005 BHUNESHWAR MAHLI S/O MANINATH MAHLI BANK OF INDIA(508505)
15 BURMU JH-01-004-007-004/683
(CHAKME) 		3401004000NRG24Z180420230041196 18/04/2023 MINHAJ ANSARI 3401004WL002302 MINHAJ ANSARI 00048 BKID0004944 27 27 Processed 19/04/2023 S50718005 MINHAJ ANSARI S/O AINUL ANSARI BANK OF INDIA(508505)
SubTotal 1917 1917
16 BURMU JH-01-004-007-002/299
(CHAKME) 		3401004000NRG24Z180420230041178 18/04/2023 NANKU MAHTO 3401004WL002299 NANKU MAHTO 00078 CNRB0005706 162 162 Processed 19/04/2023 S50718005 NANKU MAHTO BANK OF INDIA(508505)
SubTotal 162 162
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_180423APB_FTO_31327 BANK OF INDIA BKID0004944 BURMU 1917
2 BURMU JH3401004007_180423APB_FTO_31327 Canara Bank CNRB0005706 Burmu 162

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