Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:20:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GURGAIN
Fto No. : JH3401004010_190623APB_FTO_257394
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-01-004-010-002/1
(GURGAIN) 		3401004000NRG24160620230479439 19/06/2023 LILA DEVI 3401004WL026195 LILA DEVI 00045 BARB0RATUCH 456 456 Processed 27/06/2023 2803610503 Lila Devi BANK OF BARODA(606985)
2 BURMU JH-01-004-010-002/228
(GURGAIN) 		3401004000NRG24160620230479441 19/06/2023 SHUKRAMANI DEVI 3401004WL026195 SHUKRAMANI DEVI 00045 BARB0RATUCH 456 456 Processed 27/06/2023 2803610505 Shukramani Devi BANK OF BARODA(606985)
3 BURMU JH-01-004-010-002/549
(GURGAIN) 		3401004000NRG24160620230479523 19/06/2023 BIKAS LOHRA 3401004WL026203 BIKAS LOHRA 00045 BARB0RATUCH 1368 1368 Processed 27/06/2023 2803610502 BIKAS LOHRA S/O BHUNESHR LOHRA BANK OF INDIA(508505)
4 BURMU JH-01-004-010-002/549
(GURGAIN) 		3401004000NRG24160620230479444 19/06/2023 BILASHO DEVI 3401004WL026195 BILASHO DEVI 00045 BARB0RATUCH 456 456 Processed 27/06/2023 2803610504 Bilaso Devi BANK OF BARODA(606985)
SubTotal 2736 2736
5 BURMU JH-01-004-010-002/115
(GURGAIN) 		3401004000NRG24160620230479511 19/06/2023 UMESH GOPE 3401004WL026202 UMESH GOPE 00048 BKID0004924 1368 1368 Processed 27/06/2023 2803610523 UMESH GOPE BANK OF INDIA(508505)
6 BURMU JH-01-004-010-002/13
(GURGAIN) 		3401004000NRG24160620230479440 19/06/2023 RUPAN DEVI 3401004WL026195 RUPAN DEVI 00048 BKID0004924 456 456 Processed 27/06/2023 2803610510 RUPAN DEVI BANK OF INDIA(508505)
7 BURMU JH-01-004-010-002/131
(GURGAIN) 		3401004000NRG24160620230479451 19/06/2023 PERMESHWAR GOP 3401004WL026196 PERMESHWAR GOP 00048 BKID0004924 2736 2736 Processed 27/06/2023 2803610516 PRAMESHWAR GOPE-KHIJURTOLA BANK OF INDIA(508505)
8 BURMU JH-01-004-010-002/131
(GURGAIN) 		3401004000NRG24160620230479512 19/06/2023 VIGAL DEVI 3401004WL026202 VIGAL DEVI 00048 BKID0004924 1368 1368 Processed 27/06/2023 2803610524 BIGAL DEVI BANK OF INDIA(508505)
9 BURMU JH-01-004-010-002/190
(GURGAIN) 		3401004000NRG24170620230483057 19/06/2023 BINITA DEVI 3401004WL026358 BINITA DEVI 00048 BKID0004924 456 456 Processed 27/06/2023 2803610495 VINITA DEVI W/O ASHOK ORAON BANK OF INDIA(508505)
10 BURMU JH-01-004-010-002/225
(GURGAIN) 		3401004000NRG24160620230479427 19/06/2023 JANKI DEVI 3401004WL026194 JANKI DEVI 00048 BKID0004924 456 456 Processed 27/06/2023 2803610522 Janki Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 BURMU JH-01-004-010-002/231
(GURGAIN) 		3401004000NRG24160620230479428 19/06/2023 JAGNI DEVI 3401004WL026194 JAGNI DEVI 00048 BKID0004924 456 456 Processed 27/06/2023 2803610520 Jagani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 BURMU JH-01-004-010-002/296
(GURGAIN) 		3401004000NRG24160620230479442 19/06/2023 CHARIYA DEVI 3401004WL026195 CHARIYA DEVI 00048 BKID0004924 456 456 Processed 27/06/2023 2803610517 CHARIYA DEVI W/O CHAMPA ORAON BANK OF INDIA(508505)
13 BURMU JH-01-004-010-002/431
(GURGAIN) 		3401004000NRG24160620230479513 19/06/2023 RAJENDRA GOPE 3401004WL026202 RAJENDRA GOPE 00048 BKID0004924 1368 1368 Processed 27/06/2023 2803610490 RAJENDRA GOPE S/O JAGESHWAR GOPE BANK OF INDIA(508505)
14 BURMU JH-01-004-010-002/439
(GURGAIN) 		3401004000NRG24160620230479515 19/06/2023 SULENDRA GOPE 3401004WL026202 SULENDRA GOPE 00048 BKID0004924 1368 1368 Processed 27/06/2023 2803610491 SULENDRA GOPE S/O JAGESWAR GOPE BANK OF INDIA(508505)
15 BURMU JH-01-004-010-002/477
(GURGAIN) 		3401004000NRG24160620230479453 19/06/2023 DIPENDAR GOPE 3401004WL026197 DIPENDAR GOPE 00048 BKID0004924 2736 2736 Processed 27/06/2023 2803610521 DEEPENDER GOPE BANK OF INDIA(508505)
16 BURMU JH-01-004-010-002/5
(GURGAIN) 		3401004000NRG24160620230479443 19/06/2023 SHANTI DEVI 3401004WL026195 SHANTI DEVI 00048 BKID0004924 456 456 Processed 27/06/2023 2803610507 SHANTI DEVI BANK OF INDIA(508505)
17 BURMU JH-01-004-010-002/588
(GURGAIN) 		3401004000NRG24160620230479524 19/06/2023 BANDHAN DEVI 3401004WL026203 BANDHAN DEVI 00048 BKID0004924 1368 1368 Processed 27/06/2023 2803610511 BANDHAN DEVI BANK OF INDIA(508505)
18 BURMU JH-01-004-010-002/641
(GURGAIN) 		3401004000NRG24160620230479429 19/06/2023 SABITA DEVI 3401004WL026194 SABITA DEVI 00048 BKID0004924 456 456 Processed 27/06/2023 2803610492 SABITA DEVI BANK OF BARODA(606985)
19 BURMU JH-01-004-010-003/5
(GURGAIN) 		3401004000NRG24170620230483058 19/06/2023 DHANIYA DEVI 3401004WL026358 DHANIYA DEVI 00048 BKID0004924 2736 2736 Processed 27/06/2023 2803610514 DHANIYA DEVI W/O JETHU ORAON BANK OF INDIA(508505)
20 BURMU JH-01-004-010-003/9
(GURGAIN) 		3401004000NRG24160620230479493 19/06/2023 SOMA ORAON 3401004WL026200 SOMA ORAON 00048 BKID0004924 2736 2736 Processed 27/06/2023 2803610499 SOMA ORAON UCO BANK(607066)
21 BURMU JH-01-004-010-005/113
(GURGAIN) 		3401004000NRG24160620230479525 19/06/2023 DHANESAR MAHALI 3401004WL026203 DHANESAR MAHALI 00048 BKID0004924 1368 1368 Processed 27/06/2023 2803610496 DHANESHWAR MAHLI LATE BAIJU MAHLI BANK OF INDIA(508505)
22 BURMU JH-01-004-010-005/113
(GURGAIN) 		3401004000NRG24160620230479527 19/06/2023 DILIP KUMAR MAHLI 3401004WL026203 DILIP KUMAR MAHLI 00048 BKID0004924 1368 1368 Processed 27/06/2023 2803610501 DILIP KUMAR MAHLI IDBI BANK(607095)
23 BURMU JH-01-004-010-005/121
(GURGAIN) 		3401004000NRG24190620230498279 19/06/2023 SUMRI DEVI 3401004WL027119 SUMRI DEVI 00048 BKID0004924 1368 1368 Processed 27/06/2023 2803610506 SOMRI DEVI BANK OF INDIA(508505)
24 BURMU JH-01-004-010-005/148
(GURGAIN) 		3401004000NRG24160620230479529 19/06/2023 RIVAN DEVI 3401004WL026203 RIVAN DEVI 00048 BKID0004924 1368 1368 Processed 27/06/2023 2803610518 RIVAN DEVI-MURUMGARHA BANK OF INDIA(508505)
25 BURMU JH-01-004-010-005/163
(GURGAIN) 		3401004000NRG24160620230479497 19/06/2023 RAMDEV ORAON 3401004WL026201 RAMDEV ORAON 00048 BKID0004924 1368 1368 Processed 27/06/2023 2803610500 RAMDEV ORAON BANK OF INDIA(508505)
26 BURMU JH-01-004-010-005/170
(GURGAIN) 		3401004000NRG24160620230479498 19/06/2023 SHANKER ORAON 3401004WL026201 SHANKER ORAON 00048 BKID0004924 1368 1368 Processed 27/06/2023 2803610515 SHANKAR ORAON S/O ETWA ORAON BANK OF INDIA(508505)
27 BURMU JH-01-004-010-005/246
(GURGAIN) 		3401004000NRG24160620230479530 19/06/2023 BUDHNI DEVI 3401004WL026203 BUDHNI DEVI 00048 BKID0004924 1368 1368 Processed 27/06/2023 2803610497 Budhni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 BURMU JH-01-004-010-005/259
(GURGAIN) 		3401004000NRG24160620230479531 19/06/2023 ARUN GOPE 3401004WL026203 ARUN GOPE 00048 BKID0004924 1368 1368 Processed 27/06/2023 2803610489 ARUN GOPE IDBI BANK(607095)
29 BURMU JH-01-004-010-005/30
(GURGAIN) 		3401004000NRG24160620230479532 19/06/2023 ROPNI DEVI 3401004WL026203 ROPNI DEVI 00048 BKID0004924 1368 1368 Processed 27/06/2023 2803610483 ROPANI DEVI BANK OF INDIA(508505)
30 BURMU JH-01-004-010-005/31
(GURGAIN) 		3401004000NRG24160620230479534 19/06/2023 AARTI DEVI 3401004WL026203 AARTI DEVI 00048 BKID0004924 1368 1368 Processed 27/06/2023 2803610493 AARTI DEVI WO CHANDRA DEV GOPE BANK OF INDIA(508505)
31 BURMU JH-01-004-010-005/39
(GURGAIN) 		3401004000NRG24160620230479501 19/06/2023 ETWA ORAON 3401004WL026201 ETWA ORAON 00048 BKID0004924 1368 1368 Processed 27/06/2023 2803610498 ETWA ORAON BANK OF INDIA(508505)
32 BURMU JH-01-004-010-005/39
(GURGAIN) 		3401004000NRG24160620230479500 19/06/2023 SOMARI DEVI 3401004WL026201 SOMARI DEVI 00048 BKID0004924 1368 1368 Processed 27/06/2023 2803610494 SOMRI DEVI W/O SUKHRAM ORAON BANK OF INDIA(508505)
33 BURMU JH-01-004-010-005/49
(GURGAIN) 		3401004000NRG24160620230479430 19/06/2023 PRATIMA DEVI 3401004WL026194 PRATIMA DEVI 00048 BKID0004924 456 456 Processed 27/06/2023 2803610509 Pratima Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 BURMU JH-01-004-010-005/58
(GURGAIN) 		3401004000NRG24160620230479502 19/06/2023 PERO ORAON 3401004WL026201 PERO ORAON 00048 BKID0004924 1368 1368 Processed 27/06/2023 2803610513 PERO ORAON BANK OF INDIA(508505)
35 BURMU JH-01-004-010-005/77
(GURGAIN) 		3401004000NRG24190620230498281 19/06/2023 JAIYA ORAON 3401004WL027119 JAIYA ORAON 00048 BKID0004924 1368 1368 Processed 27/06/2023 2803610512 JAIYA ORAON BANK OF INDIA(508505)
36 BURMU JH-01-004-010-005/99
(GURGAIN) 		3401004000NRG24190620230498282 19/06/2023 LAXMI DEVI 3401004WL027119 LAXMI DEVI 00048 BKID0004924 1368 1368 Processed 27/06/2023 2803610519 Laxmi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 41952 41952
37 BURMU JH-01-004-010-005/89
(GURGAIN) 		3401004000NRG24160620230479431 19/06/2023 SHANTI DEVI 3401004WL026194 SHANTI DEVI 00048 BKID0004944 456 456 Processed 27/06/2023 2803610508 MANTI DEVI BANK OF INDIA(508505)
SubTotal 456 456
38 BURMU JH-01-004-010-002/523
(GURGAIN) 		3401004000NRG24160620230479495 19/06/2023 BIRENDER MAHTO 3401004WL026201 BIRENDER MAHTO 00078 CNRB0004904 1368 1368 Processed 27/06/2023 2803610488 BIRENDRA MAHTO CANARA BANK(508532)
SubTotal 1368 1368
39 BURMU JH-01-004-010-002/557
(GURGAIN) 		3401004000NRG24160620230479516 19/06/2023 NIRDHA DEVI 3401004WL026202 NIRDHA DEVI 00462 UCBA0002762 1368 1368 Processed 27/06/2023 2803610526 NIRDHA DEVI W/O AJAY GOPE BANK OF INDIA(508505)
40 BURMU JH-01-004-010-005/258
(GURGAIN) 		3401004000NRG24160620230479455 19/06/2023 BABLU KUMAR ORAON 3401004WL026198 BABLU KUMAR ORAON 00462 UCBA0002762 2736 2736 Processed 27/06/2023 2803610486 BABLU KUMAR ORAON UCO BANK(607066)
41 BURMU JH-01-004-010-005/31
(GURGAIN) 		3401004000NRG24160620230479533 19/06/2023 CHANDRADEV MAHTO 3401004WL026203 CHANDRADEV MAHTO 00462 UCBA0002762 1368 1368 Processed 27/06/2023 2803610525 CHANDRADEV MAHTO UCO BANK(607066)
42 BURMU JH-01-004-010-005/82
(GURGAIN) 		3401004000NRG24160620230479535 19/06/2023 ANITA DEVI 3401004WL026203 ANITA DEVI 00462 UCBA0002762 1368 1368 Processed 27/06/2023 2803610527 ANITA DEVI UCO BANK(607066)
43 BURMU JH-01-004-010-005/97
(GURGAIN) 		3401004000NRG24160620230479432 19/06/2023 SAJO DEVI 3401004WL026194 SAJO DEVI 00462 UCBA0002762 456 456 Processed 27/06/2023 2803610487 SAJO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 7296 7296
Total 53808 53808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004010_190623APB_FTO_257394 Bank of Baroda BARB0RATUCH Ratu 2736
2 BURMU JH3401004010_190623APB_FTO_257394 BANK OF INDIA BKID0004924 THAKURGAON 41952
3 BURMU JH3401004010_190623APB_FTO_257394 BANK OF INDIA BKID0004944 BURMU 456
4 BURMU JH3401004010_190623APB_FTO_257394 Canara Bank CNRB0004904 BARAMBE 1368
5 BURMU JH3401004010_190623APB_FTO_257394 UCO Bank UCBA0002762 THAKURGAON 7296

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