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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:17:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
Fto No. : JH3401004018_110423APB_FTO_8994
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-01-004-018-003/139
(MURUPIDI) 		3401004000NRG24110420230006417 11/04/2023 SUMAN KUMARI 3401004WL000368 SUMAN KUMARI 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477984771 SUMAN KUMARI W/O YASVANT YADAV BANK OF INDIA(508505)
2 BURMU JH-01-004-018-003/143
(MURUPIDI) 		3401004000NRG24110420230006418 11/04/2023 MEGHLAL YADAV 3401004WL000368 MEGHLAL YADAV 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477984751 MEGHLAL YADAV BANK OF INDIA(508505)
3 BURMU JH-01-004-018-003/193
(MURUPIDI) 		3401004000NRG24110420230006420 11/04/2023 UMESH YADAV 3401004WL000368 UMESH YADAV 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477984759 UMESH YADAV BANK OF INDIA(508505)
4 BURMU JH-01-004-018-003/195
(MURUPIDI) 		3401004000NRG24110420230006421 11/04/2023 SURESH MUNDA 3401004WL000368 SURESH MUNDA 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477984752 SURESH MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-018-003/196
(MURUPIDI) 		3401004000NRG24110420230006392 11/04/2023 VISHNU MUNDA 3401004WL000367 VISHNU MUNDA 00048 BKID0004944 684 684 Processed 12/05/2023 1477984755 BISHUN MUNDA BANK OF INDIA(508505)
6 BURMU JH-01-004-018-003/200
(MURUPIDI) 		3401004000NRG24110420230006334 11/04/2023 JYOTISH KUJUR 3401004WL000362 JYOTISH KUJUR 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477984760 JYOTISH KUJUR BANK OF INDIA(508505)
7 BURMU JH-01-004-018-003/200
(MURUPIDI) 		3401004000NRG24110420230006422 11/04/2023 MEJHREN KUJUR 3401004WL000368 MEJHREN KUJUR 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477984757 MEJHREN KUJUR W/O JYOTISH KUJUR BANK OF INDIA(508505)
8 BURMU JH-01-004-018-003/228
(MURUPIDI) 		3401004000NRG24110420230006423 11/04/2023 JERKA MAHTO 3401004WL000368 JERKA MAHTO 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477984749 JERKA MAHTO BANK OF INDIA(508505)
9 BURMU JH-01-004-018-003/237
(MURUPIDI) 		3401004000NRG24110420230006393 11/04/2023 DINESH MAHTO 3401004WL000367 DINESH MAHTO 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477984750 Dinesh Yadav FINO PAYMENTS BANK LTD(608001)
10 BURMU JH-01-004-018-003/239
(MURUPIDI) 		3401004000NRG24110420230006336 11/04/2023 BHUNESHWAR YADAV 3401004WL000362 BHUNESHWAR YADAV 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477984753 MUNESHWAR YADAV S/O DUKHAN MAHTO BANK OF INDIA(508505)
11 BURMU JH-01-004-018-003/251
(MURUPIDI) 		3401004000NRG24110420230006394 11/04/2023 RAJU YADAV 3401004WL000367 RAJU YADAV 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477984756 RAJU YADAV (LTI) BANK OF INDIA(508505)
12 BURMU JH-01-004-018-003/316
(MURUPIDI) 		3401004000NRG24110420230006395 11/04/2023 SARJU YADAV 3401004WL000367 SARJU YADAV 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477984766 SARJU YADAV (LTI) BANK OF INDIA(508505)
13 BURMU JH-01-004-018-003/316
(MURUPIDI) 		3401004000NRG24110420230006396 11/04/2023 SOMNATH KUMAR YADAV 3401004WL000367 SOMNATH KUMAR YADAV 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477984764 SOMNATH KUMAR YADAV CANARA BANK(508532)
14 BURMU JH-01-004-018-003/317
(MURUPIDI) 		3401004000NRG24110420230006424 11/04/2023 LURKA MUNDA 3401004WL000368 LURKA MUNDA 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477984762 LURKA MUNDA S/O SUDHU MUNDA BANK OF INDIA(508505)
15 BURMU JH-01-004-018-003/322
(MURUPIDI) 		3401004000NRG24110420230006338 11/04/2023 RAMLAL YADAV 3401004WL000362 RAMLAL YADAV 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477984767 RAMLAL YADAV S/O SARTU YADAV BANK OF INDIA(508505)
16 BURMU JH-01-004-018-003/325
(MURUPIDI) 		3401004000NRG24110420230006425 11/04/2023 NITU DEVI 3401004WL000368 NITU DEVI 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477984763 NITU DEVI W/O SOMNATH KUMAR YADAV BANK OF INDIA(508505)
17 BURMU JH-01-004-018-003/341
(MURUPIDI) 		3401004000NRG24110420230006427 11/04/2023 SATYANARAAYAN YADAV 3401004WL000368 SATYANARAAYAN YADAV 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477984773 SATYANARAYAN YADAV BANK OF INDIA(508505)
18 BURMU JH-01-004-018-003/355
(MURUPIDI) 		3401004000NRG24110420230006428 11/04/2023 SEWAK YADAV 3401004WL000368 SEWAK YADAV 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477984758 SEWAK YADAV S/O SARJU YADAV BANK OF INDIA(508505)
19 BURMU JH-01-004-018-003/355
(MURUPIDI) 		3401004000NRG24110420230006340 11/04/2023 SUSHMA DEVI 3401004WL000362 SUSHMA DEVI 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477984768 SUSHMA DEVI CANARA BANK(508532)
20 BURMU JH-01-004-018-003/364
(MURUPIDI) 		3401004000NRG24110420230006429 11/04/2023 SANDEEP KUMAR NAYAK 3401004WL000368 SANDEEP KUMAR NAYAK 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477984769 SANDEEP KUMAR NAYAK S/O JAGDISH NAYAK BANK OF INDIA(508505)
21 BURMU JH-01-004-018-003/39
(MURUPIDI) 		3401004000NRG24110420230006398 11/04/2023 JATAHA ORAON 3401004WL000367 JATAHA ORAON 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477984747 JATHA ORAON BANK OF INDIA(508505)
22 BURMU JH-01-004-018-003/51
(MURUPIDI) 		3401004000NRG24110420230006400 11/04/2023 SOBHA DEVI 3401004WL000367 SOBHA DEVI 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477984772 SOBHA DEVI BANK OF INDIA(508505)
23 BURMU JH-01-004-018-003/51
(MURUPIDI) 		3401004000NRG24110420230006399 11/04/2023 THUPA MUNDA 3401004WL000367 THUPA MUNDA 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477984765 THUPA MUNDA S/O WISHWNATH MUNDA BANK OF INDIA(508505)
24 BURMU JH-01-004-018-003/55
(MURUPIDI) 		3401004000NRG24110420230006401 11/04/2023 JAGDISH GHANCI 3401004WL000367 JAGDISH GHANCI 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477984748 JAGDISH NAYAK CANARA BANK(508532)
25 BURMU JH-01-004-018-003/68
(MURUPIDI) 		3401004000NRG24110420230006403 11/04/2023 ANITA DEVI 3401004WL000367 ANITA DEVI 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477984754 ANITA DEVI BANK OF INDIA(508505)
26 BURMU JH-01-004-018-004/112
(MURUPIDI) 		3401004000NRG24110420230006342 11/04/2023 RANTHU KUMAR MUNDA 3401004WL000362 RANTHU KUMAR MUNDA 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477984761 RANTHU KUMAR MUNDA BANK OF INDIA(508505)
SubTotal 34884 34884
27 BURMU JH-01-004-018-004/288
(MURUPIDI) 		3401004000NRG24110420230006430 11/04/2023 LALITA DEVI 3401004WL000368 LALITA DEVI 00078 CNRB0005706 1368 1368 Processed 12/05/2023 1477984770 LALITA DEVI CANARA BANK(508532)
28 BURMU JH-01-004-018-004/532
(MURUPIDI) 		3401004000NRG24110420230006471 11/04/2023 SANJAY GANJHU 3401004WL000372 SANJAY GANJHU 00078 CNRB0005706 1368 1368 Processed 12/05/2023 1477984774 SANJAY GANJHU CANARA BANK(508532)
SubTotal 2736 2736
29 BURMU JH-01-004-018-003/363
(MURUPIDI) 		3401004000NRG24110420230006341 11/04/2023 NILAM DEVI 3401004WL000362 NILAM DEVI 00078 CNRB0005707 1368 1368 Processed 12/05/2023 1477984745 NILAM KUMARI D/O JAGARNATH YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
30 BURMU JH-01-004-018-003/340
(MURUPIDI) 		3401004000NRG24110420230006397 11/04/2023 NAKUL YADAV 3401004WL000367 NAKUL YADAV 00415 SBIN0014341 1368 1368 Processed 12/05/2023 1477984746 NAKUL YADAV S/O DHANESHWAR YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
Total 40356 40356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_110423APB_FTO_8994 BANK OF INDIA BKID0004944 BURMU 34884
2 BURMU JH3401004018_110423APB_FTO_8994 Canara Bank CNRB0005706 Burmu 2736
3 BURMU JH3401004018_110423APB_FTO_8994 Canara Bank CNRB0005707 Hariharganj 1368
4 BURMU JH3401004018_110423APB_FTO_8994 State Bank of India SBIN0014341 RATU 1368

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