Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:09:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004010_040723APB_FTO_309388
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-01-004-010-004/5
(GURGAIN) 		3401004000NRG24Z040720230608824 04/07/2023 ASHIYA KHATUN 3401004WL033158 ASHIYA KHATUN 00045 BARB0RATUCH 162 162 Processed 06/07/2023 S5199492 Ashiya Khatun BANK OF BARODA(606985)
SubTotal 162 162
2 BURMU JH-01-004-010-002/115
(GURGAIN) 		3401004000NRG24Z040720230608612 04/07/2023 UMESH GOPE 3401004WL033153 UMESH GOPE 00048 BKID0004924 162 162 Processed 06/07/2023 S5199492 UMESH GOPE BANK OF INDIA(508505)
3 BURMU JH-01-004-010-002/131
(GURGAIN) 		3401004000NRG24Z040720230608574 04/07/2023 PERMESHWAR GOP 3401004WL033150 PERMESHWAR GOP 00048 BKID0004924 162 162 Processed 06/07/2023 S5199492 PRAMESHWAR GOPE-KHIJURTOLA BANK OF INDIA(508505)
4 BURMU JH-01-004-010-002/131
(GURGAIN) 		3401004000NRG24Z040720230608613 04/07/2023 VIGAL DEVI 3401004WL033153 VIGAL DEVI 00048 BKID0004924 162 162 Processed 06/07/2023 S5199492 BIGAL DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-010-002/234
(GURGAIN) 		3401004000NRG24Z040720230608196 04/07/2023 SANJU TOOPO 3401004WL033119 SANJU TOOPO 00048 BKID0004924 162 162 Processed 06/07/2023 S5199492 SANJU TOPPO W/O TEMBA ORAON BANK OF INDIA(508505)
6 BURMU JH-01-004-010-002/385
(GURGAIN) 		3401004000NRG24Z010720230587785 04/07/2023 SUKO DEVI 3401004WL031944 SUKO DEVI 00048 BKID0004924 324 324 Processed 06/07/2023 S5199492 Sukro Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BURMU JH-01-004-010-002/431
(GURGAIN) 		3401004000NRG24Z040720230608614 04/07/2023 RAJENDRA GOPE 3401004WL033153 RAJENDRA GOPE 00048 BKID0004924 162 162 Processed 06/07/2023 S5199492 RAJENDRA GOPE S/O JAGESHWAR GOPE BANK OF INDIA(508505)
8 BURMU JH-01-004-010-002/439
(GURGAIN) 		3401004000NRG24Z040720230608617 04/07/2023 SULENDRA GOPE 3401004WL033153 SULENDRA GOPE 00048 BKID0004924 162 162 Processed 06/07/2023 S5199492 SULENDRA GOPE S/O JAGESWAR GOPE BANK OF INDIA(508505)
9 BURMU JH-01-004-010-002/477
(GURGAIN) 		3401004000NRG24Z040720230609998 04/07/2023 DIPENDAR GOPE 3401004WL033218 DIPENDAR GOPE 00048 BKID0004924 162 162 Processed 06/07/2023 S5199492 DEEPENDER GOPE BANK OF INDIA(508505)
10 BURMU JH-01-004-010-002/489
(GURGAIN) 		3401004000NRG24Z040720230608815 04/07/2023 NAND KISHORE GOPE 3401004WL033158 NAND KISHORE GOPE 00048 BKID0004924 162 162 Processed 06/07/2023 S5199492 NAND KISHORE GOPE BANK OF INDIA(508505)
11 BURMU JH-01-004-010-003/5
(GURGAIN) 		3401004000NRG24Z040720230608208 04/07/2023 DHANIYA DEVI 3401004WL033122 DHANIYA DEVI 00048 BKID0004924 162 162 Processed 06/07/2023 S5199492 DHANIYA DEVI W/O JETHU ORAON BANK OF INDIA(508505)
12 BURMU JH-01-004-010-003/9
(GURGAIN) 		3401004000NRG24Z040720230608230 04/07/2023 SOMA ORAON 3401004WL033127 SOMA ORAON 00048 BKID0004924 162 162 Processed 06/07/2023 S5199492 SOMA ORAON UCO BANK(607066)
13 BURMU JH-01-004-010-004/190
(GURGAIN) 		3401004000NRG24Z040720230608817 04/07/2023 ASAD ANSARI 3401004WL033158 ASAD ANSARI 00048 BKID0004924 162 162 Processed 06/07/2023 S5199492 ASAD ANSARI UNION BANK OF INDIA(508500)
14 BURMU JH-01-004-010-004/190
(GURGAIN) 		3401004000NRG24Z040720230608818 04/07/2023 RAZIYA KHATUN 3401004WL033158 RAZIYA KHATUN 00048 BKID0004924 162 162 Processed 06/07/2023 S5199492 RAZIYA KHATUN BANK OF BARODA(606985)
15 BURMU JH-01-004-010-004/20
(GURGAIN) 		3401004000NRG24Z040720230608819 04/07/2023 MAHTAB ALAM 3401004WL033158 MAHTAB ALAM 00048 BKID0004924 162 162 Processed 06/07/2023 S5199492 NO NAME STATE BANK OF INDIA(508548)
16 BURMU JH-01-004-010-004/20
(GURGAIN) 		3401004000NRG24Z040720230608820 04/07/2023 NEJAMUDDIN ANSARI 3401004WL033158 NEJAMUDDIN ANSARI 00048 BKID0004924 162 162 Processed 06/07/2023 S5199492 NEJAMUDDIN ANSARI BANK OF INDIA(508505)
17 BURMU JH-01-004-010-004/234
(GURGAIN) 		3401004000NRG24Z040720230608821 04/07/2023 BINOD PAHAN 3401004WL033158 BINOD PAHAN 00048 BKID0004924 162 162 Processed 06/07/2023 S5199492 BINOD PAHAN BANK OF INDIA(508505)
18 BURMU JH-01-004-010-004/35
(GURGAIN) 		3401004000NRG24Z040720230608822 04/07/2023 MAIRUN NISHA 3401004WL033158 MAIRUN NISHA 00048 BKID0004924 162 162 Processed 06/07/2023 S5199492 Mairun Nisha BANK OF BARODA(606985)
19 BURMU JH-01-004-010-004/5
(GURGAIN) 		3401004000NRG24Z040720230608823 04/07/2023 NAUSHAD AHMAD 3401004WL033158 NAUSHAD AHMAD 00048 BKID0004924 162 162 Processed 06/07/2023 S5199492 Naushad Ahmad BANK OF BARODA(606985)
20 BURMU JH-01-004-010-005/113
(GURGAIN) 		3401004000NRG24Z040720230608178 04/07/2023 DILIP KUMAR MAHLI 3401004WL033116 DILIP KUMAR MAHLI 00048 BKID0004924 162 162 Processed 06/07/2023 S5199492 DILIP KUMAR MAHLI IDBI BANK(607095)
21 BURMU JH-01-004-010-005/170
(GURGAIN) 		3401004000NRG24Z010720230584355 04/07/2023 SHANKER ORAON 3401004WL031816 SHANKER ORAON 00048 BKID0004924 162 162 Processed 06/07/2023 S5199492 SHANKAR ORAON S/O ETWA ORAON BANK OF INDIA(508505)
22 BURMU JH-01-004-010-005/234
(GURGAIN) 		3401004000NRG24Z010720230584300 04/07/2023 SITA DEVI 3401004WL031814 SITA DEVI 00048 BKID0004924 162 162 Processed 06/07/2023 S5199492 SITA DEVI W/O SHIVNATH MAHTO BANK OF INDIA(508505)
23 BURMU JH-01-004-010-005/39
(GURGAIN) 		3401004000NRG24Z010720230584358 04/07/2023 ETWA ORAON 3401004WL031816 ETWA ORAON 00048 BKID0004924 162 162 Processed 06/07/2023 S5199492 ETWA ORAON BANK OF INDIA(508505)
24 BURMU JH-01-004-010-005/39
(GURGAIN) 		3401004000NRG24Z010720230584357 04/07/2023 SOMARI DEVI 3401004WL031816 SOMARI DEVI 00048 BKID0004924 162 162 Processed 06/07/2023 S5199492 SOMRI DEVI W/O SUKHRAM ORAON BANK OF INDIA(508505)
25 BURMU JH-01-004-010-005/58
(GURGAIN) 		3401004000NRG24Z010720230584359 04/07/2023 PERO ORAON 3401004WL031816 PERO ORAON 00048 BKID0004924 162 162 Processed 06/07/2023 S5199492 PERO ORAON BANK OF INDIA(508505)
26 BURMU JH-01-004-010-005/59
(GURGAIN) 		3401004000NRG24Z010720230584302 04/07/2023 BIRSI DEVI 3401004WL031814 BIRSI DEVI 00048 BKID0004924 162 162 Processed 06/07/2023 S5199492 BIRSHI DEVI BANK OF INDIA(508505)
27 BURMU JH-01-004-010-005/71
(GURGAIN) 		3401004000NRG24Z010720230584303 04/07/2023 ANGO DEVI 3401004WL031814 ANGO DEVI 00048 BKID0004924 162 162 Processed 06/07/2023 S5199492 ANGU DEVI W/O YOGENDER RAI BANK OF INDIA(508505)
28 BURMU JH-01-004-010-005/77
(GURGAIN) 		3401004000NRG24Z040720230608532 04/07/2023 JAIYA ORAON 3401004WL033144 JAIYA ORAON 00048 BKID0004924 162 162 Processed 06/07/2023 S5199492 JAIYA ORAON BANK OF INDIA(508505)
SubTotal 4536 4536
29 BURMU JH-01-004-010-002/523
(GURGAIN) 		3401004000NRG24Z010720230584353 04/07/2023 BIRENDER MAHTO 3401004WL031816 BIRENDER MAHTO 00078 CNRB0004904 162 162 Processed 06/07/2023 S5199492 BIRENDRA MAHTO CANARA BANK(508532)
30 BURMU JH-01-004-010-005/12
(GURGAIN) 		3401004000NRG24Z040720230608542 04/07/2023 AKHATAR JALEEL ALVEE 3401004WL033147 AKHATAR JALEEL ALVEE 00078 CNRB0004904 162 162 Processed 06/07/2023 S5199492 AKHATAR JALEEL ALVEE CANARA BANK(508532)
SubTotal 324 324
31 BURMU JH-01-004-010-002/557
(GURGAIN) 		3401004000NRG24Z040720230608618 04/07/2023 NIRDHA DEVI 3401004WL033153 NIRDHA DEVI 00462 UCBA0002762 162 162 Processed 06/07/2023 S5199492 NIRDHA DEVI W/O AJAY GOPE BANK OF INDIA(508505)
32 BURMU JH-01-004-010-005/240
(GURGAIN) 		3401004000NRG24Z010720230584301 04/07/2023 RUPESH ORAON 3401004WL031814 RUPESH ORAON 00462 UCBA0002762 162 162 Processed 06/07/2023 S5199492 RUPESH ORAON SO PANCHU ORAON UNION BANK OF INDIA(508500)
33 BURMU JH-01-004-010-005/258
(GURGAIN) 		3401004000NRG24Z040720230608540 04/07/2023 BABLU KUMAR ORAON 3401004WL033146 BABLU KUMAR ORAON 00462 UCBA0002762 162 162 Processed 06/07/2023 S5199492 BABLU KUMAR ORAON UCO BANK(607066)
SubTotal 486 486
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004010_040723APB_FTO_309388 Bank of Baroda BARB0RATUCH Ratu 162
2 BURMU JH3401004010_040723APB_FTO_309388 BANK OF INDIA BKID0004924 THAKURGAON 4536
3 BURMU JH3401004010_040723APB_FTO_309388 Canara Bank CNRB0004904 BARAMBE 324
4 BURMU JH3401004010_040723APB_FTO_309388 UCO Bank UCBA0002762 THAKURGAON 486

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