Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:43:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_040723APB_FTO_307453
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-01-004-005-001/116
(BURMU) 		3401004000NRG24Z010720230582325 04/07/2023 MUNNA MAHTO 3401004WL031726 MUNNA MAHTO 00048 BKID0004944 162 162 Processed 06/07/2023 S15194070 MUNNA MAHTO S/O ITWA MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-005-001/116
(BURMU) 		3401004000NRG24Z010720230582326 04/07/2023 SONY KUMARI 3401004WL031726 SONY KUMARI 00048 BKID0004944 162 162 Processed 06/07/2023 S15194070 SONI KUMARI BANK OF INDIA(508505)
3 BURMU JH-01-004-005-001/122
(BURMU) 		3401004000NRG24Z010720230582327 04/07/2023 SHYAMBIRIT MAHTO 3401004WL031726 SHYAMBIRIT MAHTO 00048 BKID0004944 162 162 Processed 06/07/2023 S15194070 Shyam Brit Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
4 BURMU JH-01-004-005-001/14
(BURMU) 		3401004000NRG24Z030720230598301 04/07/2023 SOMRI DEVI 3401004WL032427 SOMRI DEVI 00048 BKID0004944 162 162 Processed 06/07/2023 S15194070 SOMARI DEVI W/O BALKU MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-005-001/169
(BURMU) 		3401004000NRG24Z010720230582287 04/07/2023 ARTI DEVI 3401004WL031724 ARTI DEVI 00048 BKID0004944 135 135 Processed 06/07/2023 S15194070 ARTI DEVI W/O BIRBAL MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-005-001/169
(BURMU) 		3401004000NRG24Z010720230582286 04/07/2023 BIRBAL MAHTO 3401004WL031724 BIRBAL MAHTO 00048 BKID0004944 135 135 Processed 06/07/2023 S15194070 Birbal Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
7 BURMU JH-01-004-005-001/184
(BURMU) 		3401004000NRG24Z030720230598316 04/07/2023 SUSHILA DEVI 3401004WL032428 SUSHILA DEVI 00048 BKID0004944 162 162 Processed 06/07/2023 S15194070 Sushila Munda AIRTEL PAYMENTS BANK LIMITED(990288)
8 BURMU JH-01-004-005-001/20
(BURMU) 		3401004000NRG24Z030720230598302 04/07/2023 SITU MAHATO 3401004WL032427 SITU MAHATO 00048 BKID0004944 162 162 Processed 06/07/2023 S15194070 SITU MAHTO BANK OF INDIA(508505)
9 BURMU JH-01-004-005-001/227
(BURMU) 		3401004000NRG24Z010720230582328 04/07/2023 ASHOK MAHTO 3401004WL031726 ASHOK MAHTO 00048 BKID0004944 162 162 Processed 06/07/2023 S15194070 ASHOK MAHTO CANARA BANK(508532)
10 BURMU JH-01-004-005-001/44
(BURMU) 		3401004000NRG24Z030720230598306 04/07/2023 KRISHNA MAHTO 3401004WL032427 KRISHNA MAHTO 00048 BKID0004944 162 162 Processed 06/07/2023 S15194070 KRISHNA MAHTO BANK OF INDIA(508505)
11 BURMU JH-01-004-005-001/61
(BURMU) 		3401004000NRG24Z010720230582330 04/07/2023 ETWA MAHTO 3401004WL031726 ETWA MAHTO 00048 BKID0004944 162 162 Processed 06/07/2023 S15194070 ETWA MAHTO IDBI BANK(607095)
12 BURMU JH-01-004-005-002/267
(BURMU) 		3401004000NRG24Z040720230604869 04/07/2023 DABLU GANJHU 3401004WL032869 DABLU GANJHU 00048 BKID0004944 162 162 Processed 06/07/2023 S15194070 DABLU GANJHU CANARA BANK(508532)
SubTotal 1890 1890
13 BURMU JH-01-004-005-001/135
(BURMU) 		3401004000NRG24Z030720230598314 04/07/2023 PARASHNATH PAHAN 3401004WL032428 PARASHNATH PAHAN 00078 CNRB0005706 162 162 Processed 06/07/2023 S15194070 PARESHNATH PAHAN CANARA BANK(508532)
14 BURMU JH-01-004-005-001/165
(BURMU) 		3401004000NRG24Z030720230598329 04/07/2023 RAMPAL MAHTO 3401004WL032429 RAMPAL MAHTO 00078 CNRB0005706 27 27 Processed 06/07/2023 S15194070 RAMPAL MAHTO BANK OF INDIA(508505)
15 BURMU JH-01-004-005-001/178
(BURMU) 		3401004000NRG24Z030720230598315 04/07/2023 RAJKUMARI DEVI 3401004WL032428 RAJKUMARI DEVI 00078 CNRB0005706 162 162 Processed 06/07/2023 S15194070 RAJKUMARI DEVI CANARA BANK(508532)
16 BURMU JH-01-004-005-001/212
(BURMU) 		3401004000NRG24Z030720230598317 04/07/2023 JAGMANI MUNDA 3401004WL032428 JAGMANI MUNDA 00078 CNRB0005706 162 162 Processed 06/07/2023 S15194070 JAGMANI MUNDA BANK OF INDIA(508505)
17 BURMU JH-01-004-005-001/4
(BURMU) 		3401004000NRG24Z010720230582329 04/07/2023 AMRITA DEVI 3401004WL031726 AMRITA DEVI 00078 CNRB0005706 162 162 Processed 06/07/2023 S15194070 AMRITA DEVI CANARA BANK(508532)
18 BURMU JH-01-004-005-001/44
(BURMU) 		3401004000NRG24Z030720230598307 04/07/2023 SONVAI DEVI 3401004WL032427 SONVAI DEVI 00078 CNRB0005706 162 162 Processed 06/07/2023 S15194070 SONVAI DEVI BANK OF INDIA(508505)
19 BURMU JH-01-004-005-002/738
(BURMU) 		3401004000NRG24Z010720230582364 04/07/2023 BINOD KUMAR YADAV 3401004WL031729 BINOD KUMAR YADAV 00078 CNRB0005706 135 135 Processed 06/07/2023 S15194070 BINOD KUMAR YADAV CANARA BANK(508532)
20 BURMU JH-01-004-005-002/803
(BURMU) 		3401004000NRG24Z010720230582365 04/07/2023 BABLU MAHTO 3401004WL031729 BABLU MAHTO 00078 CNRB0005706 162 162 Processed 06/07/2023 S15194070 BABLU MAHTO CANARA BANK(508532)
SubTotal 1134 1134
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_040723APB_FTO_307453 BANK OF INDIA BKID0004944 BANK OF INDIA 162
2 BURMU JH3401004005_040723APB_FTO_307453 BANK OF INDIA BKID0004944 BURMU 1728
3 BURMU JH3401004005_040723APB_FTO_307453 Canara Bank CNRB0005706 Burmu 1134

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