Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:09:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_130424APB_FTO_4647
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-01-004-008-001/385
(CHHAPER) 		3401004000NRG25Z130420240009604 13/04/2024 DHANMATIYA DEVI 3401004WL000389 DHANMATIYA DEVI 00048 BKID0004815 162 162 Processed 14/04/2024 S9260482 DHANMATIYA DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-008-001/392
(CHHAPER) 		3401004000NRG25Z130420240009592 13/04/2024 PREM KUMAR 3401004WL000388 PREM KUMAR 00048 BKID0004815 162 162 Processed 14/04/2024 S9260482 PREM KUMAR BANK OF INDIA(508505)
3 BURMU JH-01-004-008-001/393
(CHHAPER) 		3401004000NRG25Z130420240009593 13/04/2024 PAWAN KUMAR 3401004WL000388 PAWAN KUMAR 00048 BKID0004815 162 162 Processed 14/04/2024 S9260482 PAWAN KUMAR BANK OF INDIA(508505)
4 BURMU JH-01-004-008-001/401
(CHHAPER) 		3401004000NRG25Z130420240009594 13/04/2024 RAHUL GANJHU 3401004WL000388 RAHUL GANJHU 00048 BKID0004815 162 162 Processed 14/04/2024 S9260482 RAHUL KUMAR GANJHU BANK OF INDIA(508505)
5 BURMU JH-01-004-008-001/638
(CHHAPER) 		3401004000NRG25Z130420240009606 13/04/2024 RAJENDRA YADAV 3401004WL000389 RAJENDRA YADAV 00048 BKID0004815 162 162 Processed 14/04/2024 S9260482 RAJENDRA YADAV BANK OF INDIA(508505)
SubTotal 810 810
6 BURMU JH-01-004-008-001/623
(CHHAPER) 		3401004000NRG25Z130420240009605 13/04/2024 BIRENDRA YADAV 3401004WL000389 BIRENDRA YADAV 00048 BKID0004944 162 162 Processed 14/04/2024 S9260482 BIRENDRA YADAV BANK OF INDIA(508505)
7 BURMU JH-01-004-008-001/775
(CHHAPER) 		3401004000NRG25Z130420240009438 13/04/2024 SURAJ KUMAR SINGH 3401004WL000384 SURAJ KUMAR SINGH 00048 BKID0004944 162 162 Processed 14/04/2024 S9260482 Mr. SURAJ KUMAR SINGH S/O BALAK SINGH INDIAN BANK(607105)
SubTotal 324 324
8 BURMU JH-01-004-008-001/798
(CHHAPER) 		3401004000NRG25Z130420240009402 13/04/2024 BALDEV KUMAR SINGH 3401004WL000382 BALDEV KUMAR SINGH 00078 CNRB0004903 162 162 Processed 14/04/2024 S9260482 Mr. Baldev Kumar Singh INDIAN BANK(607105)
SubTotal 162 162
9 BURMU JH-01-004-008-001/313
(CHHAPER) 		3401004000NRG25Z130420240009590 13/04/2024 JIVANI DEVI 3401004WL000388 JIVANI DEVI 00089 CBIN0284884 162 162 Processed 14/04/2024 S9260482 Mrs. JIVANI DEVI CENTRAL BANK OF INDIA(607115)
10 BURMU JH-01-004-008-001/512
(CHHAPER) 		3401004000NRG25Z130420240009397 13/04/2024 MANTU SINGH 3401004WL000382 MANTU SINGH 00089 CBIN0284884 162 162 Processed 14/04/2024 S9260482 Mr. MANTU SINGH CENTRAL BANK OF INDIA(607115)
11 BURMU JH-01-004-008-001/512
(CHHAPER) 		3401004000NRG25Z130420240009398 13/04/2024 SHRUTI DEVI 3401004WL000382 SHRUTI DEVI 00089 CBIN0284884 162 162 Processed 14/04/2024 S9260482 Mr. MANTU SINGH CENTRAL BANK OF INDIA(607115)
12 BURMU JH-01-004-008-001/644
(CHHAPER) 		3401004000NRG25Z130420240009608 13/04/2024 VISHRAM SINGH 3401004WL000389 VISHRAM SINGH 00089 CBIN0284884 162 162 Processed 14/04/2024 S9260482 Mr. VISHRAM SINGH CENTRAL BANK OF INDIA(607115)
13 BURMU JH-01-004-008-001/779
(CHHAPER) 		3401004000NRG25Z130420240009440 13/04/2024 RAJU LOHRA 3401004WL000384 RAJU LOHRA 00089 CBIN0284884 162 162 Processed 14/04/2024 S9260482 Mr. RAJU LOHRA CENTRAL BANK OF INDIA(607115)
14 BURMU JH-01-004-008-001/790
(CHHAPER) 		3401004000NRG25Z130420240009596 13/04/2024 SABITA DEVI 3401004WL000388 SABITA DEVI 00089 CBIN0284884 162 162 Processed 14/04/2024 S9260482 Mrs. SABITA DEVI CENTRAL BANK OF INDIA(607115)
15 BURMU JH-01-004-008-005/16
(CHHAPER) 		3401004000NRG25Z130420240009650 13/04/2024 SUKHRAM ORAON 3401004WL000391 SUKHRAM ORAON 00089 CBIN0284884 162 162 Processed 14/04/2024 S9260482 Mr. SUKHRAM ORAON CENTRAL BANK OF INDIA(607115)
16 BURMU JH-01-004-008-005/30
(CHHAPER) 		3401004000NRG25Z130420240009656 13/04/2024 SARLU ORAON 3401004WL000391 SARLU ORAON 00089 CBIN0284884 162 162 Processed 14/04/2024 S9260482 Mr. SARLU URAON CENTRAL BANK OF INDIA(607115)
17 BURMU JH-01-004-008-005/35
(CHHAPER) 		3401004000NRG25Z130420240009657 13/04/2024 JATRI DEVI 3401004WL000391 JATRI DEVI 00089 CBIN0284884 162 162 Processed 14/04/2024 S9260482 Mrs. JOTI KHALKHO INDIAN BANK(607105)
SubTotal 1458 1458
18 BURMU JH-01-004-008-001/313
(CHHAPER) 		3401004000NRG25Z130420240009591 13/04/2024 SULENDRA SINGH 3401004WL000388 SULENDRA SINGH 00176 IDIB000P620 162 162 Processed 14/04/2024 S9260482 SULENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 BURMU JH-01-004-008-001/527
(CHHAPER) 		3401004000NRG25Z130420240009399 13/04/2024 DEEPAK DEVI 3401004WL000382 DEEPAK DEVI 00176 IDIB000P620 162 162 Processed 14/04/2024 S9260482 Mrs. Deepak Devi INDIAN BANK(607105)
20 BURMU JH-01-004-008-001/777
(CHHAPER) 		3401004000NRG25Z130420240009439 13/04/2024 BABITA DEVI 3401004WL000384 BABITA DEVI 00176 IDIB000P620 162 162 Processed 14/04/2024 S9260482 BABITA DEVI INDUSIND BANK(607189)
21 BURMU JH-01-004-008-005/141
(CHHAPER) 		3401004000NRG25Z130420240009649 13/04/2024 ANITA DEVI 3401004WL000391 ANITA DEVI 00176 IDIB000P620 162 162 Processed 14/04/2024 S9260482 Mrs. ANITA DEVI INDIAN BANK(607105)
22 BURMU JH-01-004-008-005/22
(CHHAPER) 		3401004000NRG25Z130420240009653 13/04/2024 ARJUN ORAON 3401004WL000391 ARJUN ORAON 00176 IDIB000P620 162 162 Processed 14/04/2024 S9260482 Mr. ARJUN URAON INDIAN BANK(607105)
SubTotal 810 810
23 BURMU JH-01-004-008-001/41
(CHHAPER) 		3401004000NRG25Z130420240009595 13/04/2024 GANESH GANJHU 3401004WL000388 GANESH GANJHU 00176 IDIB000U523 162 162 Processed 14/04/2024 S9260482 Mr. GANESH GANJHU INDIAN BANK(607105)
24 BURMU JH-01-004-008-001/64
(CHHAPER) 		3401004000NRG25Z130420240009607 13/04/2024 SHIV KUMAR YADAV 3401004WL000389 SHIV KUMAR YADAV 00176 IDIB000U523 162 162 Processed 14/04/2024 S9260482 SHIV KUMAR YADAV CANARA BANK(508532)
25 BURMU JH-01-004-008-001/707
(CHHAPER) 		3401004000NRG25Z130420240009401 13/04/2024 ASHOK ORAON 3401004WL000382 ASHOK ORAON 00176 IDIB000U523 162 162 Processed 14/04/2024 S9260482 Mr. Ashok Oraon INDIAN BANK(607105)
26 BURMU JH-01-004-008-001/834
(CHHAPER) 		3401004000NRG25Z130420240009597 13/04/2024 PUSHPA KUMARI 3401004WL000388 PUSHPA KUMARI 00176 IDIB000U523 162 162 Processed 14/04/2024 S9260482 Ms. Pushpa Kumari KUMARI INDIAN BANK(607105)
27 BURMU JH-01-004-008-001/835
(CHHAPER) 		3401004000NRG25Z130420240009598 13/04/2024 PUJA KUMARI 3401004WL000388 PUJA KUMARI 00176 IDIB000U523 162 162 Processed 14/04/2024 S9260482 Ms. Puja Kumari INDIAN BANK(607105)
28 BURMU JH-01-004-008-005/129
(CHHAPER) 		3401004000NRG25Z130420240009646 13/04/2024 LILA DEVI 3401004WL000391 LILA DEVI 00176 IDIB000U523 162 162 Processed 14/04/2024 S9260482 Mrs. LILA DEVI INDIAN BANK(607105)
29 BURMU JH-01-004-008-005/2
(CHHAPER) 		3401004000NRG25Z130420240009652 13/04/2024 BABITA DEVI 3401004WL000391 BABITA DEVI 00176 IDIB000U523 162 162 Processed 14/04/2024 S9260482 Ms. BABITA DEVI INDIAN BANK(607105)
30 BURMU JH-01-004-008-005/2
(CHHAPER) 		3401004000NRG25Z130420240009651 13/04/2024 BIRSA ORAON 3401004WL000391 BIRSA ORAON 00176 IDIB000U523 162 162 Processed 14/04/2024 S9260482 Mr. BIRSA ORAON INDIAN BANK(607105)
31 BURMU JH-01-004-008-005/25
(CHHAPER) 		3401004000NRG25Z130420240009654 13/04/2024 MANGA ORAON 3401004WL000391 MANGA ORAON 00176 IDIB000U523 162 162 Processed 14/04/2024 S9260482 Mr. MANGA URAON INDIAN BANK(607105)
32 BURMU JH-01-004-008-005/27
(CHHAPER) 		3401004000NRG25Z130420240009655 13/04/2024 PANO DEVI 3401004WL000391 PANO DEVI 00176 IDIB000U523 162 162 Processed 14/04/2024 S9260482 Mrs. PANIYA DEVI INDIAN BANK(607105)
SubTotal 1620 1620
33 BURMU JH-01-004-008-005/138
(CHHAPER) 		3401004000NRG25Z130420240009647 13/04/2024 RAJKISHORE ORAON 3401004WL000391 RAJKISHORE ORAON 00415 SBIN0002992 162 162 Processed 14/04/2024 S9260482 RAJKISHORE ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
34 BURMU JH-01-004-008-005/140
(CHHAPER) 		3401004000NRG25Z130420240009648 13/04/2024 AJAY KUMAR TIREY 3401004WL000391 AJAY KUMAR TIREY 00415 SBIN0002992 162 162 Processed 14/04/2024 S9260482 MR AJAY KUMAR TIRKEY STATE BANK OF INDIA(508548)
SubTotal 324 324
35 BURMU JH-01-004-008-001/658
(CHHAPER) 		3401004000NRG25Z130420240009400 13/04/2024 MAHIPAL MUNDA 3401004WL000382 MAHIPAL MUNDA 00462 UCBA0000916 162 162 Processed 14/04/2024 S9260482 MAHIPAL MUNDA UCO BANK(607066)
SubTotal 162 162
36 BURMU JH-01-004-008-005/49
(CHHAPER) 		3401004000NRG25Z130420240009658 13/04/2024 RAJKUMAR ORAON 3401004WL000391 RAJKUMAR ORAON 00691 IPOS0000001 162 162 Processed 14/04/2024 S9260482 RAJKUMAR ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004008_130424APB_FTO_4647 BANK OF INDIA BKID0004815 PATRATU 810
2 BURMU JH3401004008_130424APB_FTO_4647 BANK OF INDIA BKID0004944 BURMU 324
3 BURMU JH3401004008_130424APB_FTO_4647 Canara Bank CNRB0004903 CANARA BANK PATRATU 162
4 BURMU JH3401004008_130424APB_FTO_4647 Central Bank Of India CBIN0284884 CBI PATRATU 1458
5 BURMU JH3401004008_130424APB_FTO_4647 Indian Bank IDIB000P620 Patratu 810
6 BURMU JH3401004008_130424APB_FTO_4647 Indian Bank IDIB000U523 Umedanga 1620
7 BURMU JH3401004008_130424APB_FTO_4647 State Bank of India SBIN0002992 PATRATU 324
8 BURMU JH3401004008_130424APB_FTO_4647 UCO Bank UCBA0000916 PATRATU 162
9 BURMU JH3401004008_130424APB_FTO_4647 India Post Payments Bank IPOS0000001 RANCHI 162

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