Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:09:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GINJOTHAKURGAON
Fto No. : JH3401004009_180423APB_FTO_31858
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-01-004-009-001/1015
(GINJOTHAKURGAON) 		3401004000NRG24180420230046619 18/04/2023 ASHOk KUMAR SAHU 3401004WL002528 ASHOk KUMAR SAHU 00048 BKID0004924 1368 1368 Processed 12/05/2023 1479461042 ASHOK KUMAR SAHU IDBI BANK(607095)
2 BURMU JH-01-004-009-001/444
(GINJOTHAKURGAON) 		3401004000NRG24180420230046753 18/04/2023 BHUNESHWARI DEVI 3401004WL002531 BHUNESHWARI DEVI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1479461041 BHUNESWARI DEVI W/O SAHADEO SINGH KHERWA BANK OF INDIA(508505)
3 BURMU JH-01-004-009-001/748
(GINJOTHAKURGAON) 		3401004000NRG24180420230046755 18/04/2023 RAJDEO SAHU 3401004WL002531 RAJDEO SAHU 00048 BKID0004924 1368 1368 Processed 12/05/2023 1479461040 RAJDEO SAHU BANK OF INDIA(508505)
4 BURMU JH-01-004-009-001/748
(GINJOTHAKURGAON) 		3401004000NRG24180420230046756 18/04/2023 RAJNI DEVI 3401004WL002531 RAJNI DEVI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1479461043 RAJNI DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
5 BURMU JH-01-004-009-001/885
(GINJOTHAKURGAON) 		3401004000NRG24180420230046759 18/04/2023 KRISHN BHUSHON SINGH KHARWAR 3401004WL002531 KRISHN BHUSHON SINGH KHARWAR 00078 CNRB0005706 1368 1368 Processed 12/05/2023 1479461044 KRISHNA BHUSHAN SINGH IDBI BANK(607095)
6 BURMU JH-01-004-009-001/885
(GINJOTHAKURGAON) 		3401004000NRG24180420230046758 18/04/2023 REETA SINGH KHARWAR 3401004WL002531 REETA SINGH KHARWAR 00078 CNRB0005706 1368 1368 Processed 12/05/2023 1479461045 REETA SINGH KHARWAR CANARA BANK(508532)
SubTotal 2736 2736
7 BURMU JH-01-004-009-001/1015
(GINJOTHAKURGAON) 		3401004000NRG24180420230046620 18/04/2023 ANJANI DEVI 3401004WL002528 ANJANI DEVI 00462 UCBA0002762 1368 1368 Processed 12/05/2023 1479461039 ANJANI DEVI UCO BANK(607066)
8 BURMU JH-01-004-009-001/134
(GINJOTHAKURGAON) 		3401004000NRG24180420230046751 18/04/2023 VIJAY MAHLI 3401004WL002531 VIJAY MAHLI 00462 UCBA0002762 1368 1368 Processed 12/05/2023 1479461035 VIJAY MAHLI UCO BANK(607066)
9 BURMU JH-01-004-009-001/343
(GINJOTHAKURGAON) 		3401004000NRG24180420230046615 18/04/2023 AJAY KUMAR 3401004WL002526 AJAY KUMAR 00462 UCBA0002762 1368 1368 Processed 12/05/2023 1479461038 AJAY KUMAR BANK OF INDIA(508505)
10 BURMU JH-01-004-009-001/403
(GINJOTHAKURGAON) 		3401004000NRG24180420230046752 18/04/2023 LUTAN LOHRA 3401004WL002531 LUTAN LOHRA 00462 UCBA0002762 1368 1368 Processed 12/05/2023 1479461036 LUTU LOHRA UCO BANK(607066)
11 BURMU JH-01-004-009-001/723
(GINJOTHAKURGAON) 		3401004000NRG24180420230046754 18/04/2023 NIMA DEVI 3401004WL002531 NIMA DEVI 00462 UCBA0002762 1368 1368 Processed 12/05/2023 1479461037 NIMA DEVI UCO BANK(607066)
12 BURMU JH-01-004-009-001/791
(GINJOTHAKURGAON) 		3401004000NRG24180420230046617 18/04/2023 SUNIL KUMAR SAHU 3401004WL002527 SUNIL KUMAR SAHU 00462 UCBA0002762 912 912 Processed 12/05/2023 1479461033 SUNIL KUMAR SAHU IDBI BANK(607095)
13 BURMU JH-01-004-009-001/819
(GINJOTHAKURGAON) 		3401004000NRG24180420230046757 18/04/2023 MUKESH KUMAR SAHU 3401004WL002531 MUKESH KUMAR SAHU 00462 UCBA0002762 1368 1368 Processed 12/05/2023 1479461034 MUKESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 9120 9120
Total 17328 17328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004009_180423APB_FTO_31858 BANK OF INDIA BKID0004924 THAKURGAON 5472
2 BURMU JH3401004009_180423APB_FTO_31858 Canara Bank CNRB0005706 Burmu 2736
3 BURMU JH3401004009_180423APB_FTO_31858 UCO Bank UCBA0002762 THAKURGAON 9120

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