Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:41:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_130523APB_FTO_123165
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-01-004-013-001/215
(KHAKHRA) 		3401004000NRG24Z130520230203686 13/05/2023 SUSHMA KUMARI 3401004WL010835 SUSHMA KUMARI 00045 BARB0RATUCH 162 162 Processed 15/05/2023 S38477445 SUSHMA KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
2 BURMU JH-01-004-013-001/135
(KHAKHRA) 		3401004000NRG24Z130520230203664 13/05/2023 CHITA MUNDA 3401004WL010834 CHITA MUNDA 00048 BKID0004924 162 162 Processed 15/05/2023 S38477445 CHAITA MUNDA S/O LALDEO MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-013-001/18
(KHAKHRA) 		3401004000NRG24Z130520230203666 13/05/2023 SANJAY MAHTO 3401004WL010834 SANJAY MAHTO 00048 BKID0004924 162 162 Processed 15/05/2023 S38477445 SANJAY MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-013-001/248
(KHAKHRA) 		3401004000NRG24Z130520230203671 13/05/2023 SUNITA DEVI 3401004WL010834 SUNITA DEVI 00048 BKID0004924 162 162 Processed 15/05/2023 S38477445 SUNITA DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-013-001/56
(KHAKHRA) 		3401004000NRG24Z130520230203675 13/05/2023 RATHO DEVI 3401004WL010834 RATHO DEVI 00048 BKID0004924 162 162 Processed 15/05/2023 S38477445 RADHO DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-013-001/67
(KHAKHRA) 		3401004000NRG24Z130520230203687 13/05/2023 KALAWATI DEVI 3401004WL010835 KALAWATI DEVI 00048 BKID0004924 162 162 Processed 15/05/2023 S38477445 Kalawati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BURMU JH-01-004-013-001/68
(KHAKHRA) 		3401004000NRG24Z130520230203688 13/05/2023 JALESHWAR MUNDA 3401004WL010835 JALESHWAR MUNDA 00048 BKID0004924 162 162 Processed 15/05/2023 S38477445 JALESHWER MUNDA BANK OF INDIA(508505)
8 BURMU JH-01-004-013-002/100
(KHAKHRA) 		3401004000NRG24Z130520230203689 13/05/2023 SANGEETA DEVI 3401004WL010835 SANGEETA DEVI 00048 BKID0004924 162 162 Processed 15/05/2023 S38477445 SANGITA DEVI BANK OF INDIA(508505)
9 BURMU JH-01-004-013-002/6
(KHAKHRA) 		3401004000NRG24Z130520230203690 13/05/2023 BABITA DEVI 3401004WL010835 BABITA DEVI 00048 BKID0004924 162 162 Processed 15/05/2023 S38477445 BABITA DEVI BANK OF INDIA(508505)
10 BURMU JH-01-004-013-002/82
(KHAKHRA) 		3401004000NRG24Z130520230203691 13/05/2023 KIRAN DEVI 3401004WL010835 KIRAN DEVI 00048 BKID0004924 162 162 Processed 15/05/2023 S38477445 Kiran Devi BANK OF BARODA(606985)
11 BURMU JH-01-004-013-002/86
(KHAKHRA) 		3401004000NRG24Z130520230203692 13/05/2023 NANDANI DEVI 3401004WL010835 NANDANI DEVI 00048 BKID0004924 162 162 Processed 15/05/2023 S38477445 NANDANI DEVI BANK OF INDIA(508505)
12 BURMU JH-01-004-013-002/95
(KHAKHRA) 		3401004000NRG24Z130520230203693 13/05/2023 RAM KISHUN MUNDA 3401004WL010835 RAM KISHUN MUNDA 00048 BKID0004924 162 162 Processed 15/05/2023 S38477445 RAM KISHUN MUNDA BAROUDI BANK OF INDIA(508505)
13 BURMU JH-01-004-013-004/168
(KHAKHRA) 		3401004000NRG24Z130520230203703 13/05/2023 KUNWAR MAHTO 3401004WL010836 KUNWAR MAHTO 00048 BKID0004924 162 162 Processed 15/05/2023 S38477445 KUWAR MAHTO S/O JALESWAR MAHTO BANK OF INDIA(508505)
14 BURMU JH-01-004-013-004/190
(KHAKHRA) 		3401004000NRG24Z130520230203695 13/05/2023 AMRIT MAHTO 3401004WL010835 AMRIT MAHTO 00048 BKID0004924 162 162 Processed 15/05/2023 S38477445 Amrit Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
15 BURMU JH-01-004-013-004/239
(KHAKHRA) 		3401004000NRG24Z130520230203704 13/05/2023 FULESWER MAHTO 3401004WL010836 FULESWER MAHTO 00048 BKID0004924 162 162 Processed 15/05/2023 S38477445 FULESHWAR MAHTO BANK OF INDIA(508505)
16 BURMU JH-01-004-013-004/44
(KHAKHRA) 		3401004000NRG24Z130520230203705 13/05/2023 MINA DEVI 3401004WL010836 MINA DEVI 00048 BKID0004924 162 162 Processed 15/05/2023 S38477445 MINA DEVI W/O MOHARNATH MAHTO BANK OF INDIA(508505)
17 BURMU JH-01-004-013-004/76
(KHAKHRA) 		3401004000NRG24Z130520230203706 13/05/2023 BABULAL MAHTO 3401004WL010836 BABULAL MAHTO 00048 BKID0004924 162 162 Rejected 15/05/2023 S38477445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BURMU JH-01-004-013-004/76
(KHAKHRA) 		3401004000NRG24Z130520230203707 13/05/2023 MUNDRIKA DEVI 3401004WL010836 MUNDRIKA DEVI 00048 BKID0004924 162 162 Processed 15/05/2023 S38477445 MUNDIKA DEVI BANK OF INDIA(508505)
19 BURMU JH-01-004-013-004/82
(KHAKHRA) 		3401004000NRG24Z130520230203708 13/05/2023 JALESHWAR MAHTO 3401004WL010836 JALESHWAR MAHTO 00048 BKID0004924 162 162 Processed 15/05/2023 S38477445 JAGESHWAR MAHTO BANK OF INDIA(508505)
20 BURMU JH-01-004-013-004/83
(KHAKHRA) 		3401004000NRG24Z130520230203709 13/05/2023 HARILAL MAHTO 3401004WL010836 HARILAL MAHTO 00048 BKID0004924 162 162 Processed 15/05/2023 S38477445 HARILAL MAHTO S/O SAHDEV MAHTO BANK OF INDIA(508505)
SubTotal 3078 3078
21 BURMU JH-01-004-013-001/252
(KHAKHRA) 		3401004000NRG24Z130520230203673 13/05/2023 SUKESH MUNDA 3401004WL010834 SUKESH MUNDA 00078 CNRB0003377 162 162 Processed 15/05/2023 S38477445 SUKESH MUNDA CANARA BANK(508532)
SubTotal 162 162
22 BURMU JH-01-004-013-001/246
(KHAKHRA) 		3401004000NRG24Z130520230203670 13/05/2023 SUNIL KUMAR 3401004WL010834 SUNIL KUMAR 00152 HDFC0000719 162 162 Processed 15/05/2023 S38477445 SUNIL KUMAR MAHTO HDFC BANK LTD(607152)
SubTotal 162 162
23 BURMU JH-01-004-013-001/170
(KHAKHRA) 		3401004000NRG24Z130520230203665 13/05/2023 VILASO DEVI 3401004WL010834 VILASO DEVI 00462 UCBA0002762 162 162 Processed 15/05/2023 S38477445 VILASO DEVI UCO BANK(607066)
24 BURMU JH-01-004-013-001/213
(KHAKHRA) 		3401004000NRG24Z130520230203668 13/05/2023 REKHA DEVI 3401004WL010834 REKHA DEVI 00462 UCBA0002762 162 162 Processed 15/05/2023 S38477445 REKHA DEVI UCO BANK(607066)
25 BURMU JH-01-004-013-001/227
(KHAKHRA) 		3401004000NRG24Z130520230203669 13/05/2023 ANITA KUMARI 3401004WL010834 ANITA KUMARI 00462 UCBA0002762 162 162 Processed 15/05/2023 S38477445 ANITA KUMARI BANK OF BARODA(606985)
26 BURMU JH-01-004-013-001/253
(KHAKHRA) 		3401004000NRG24Z130520230203674 13/05/2023 RANJIT KUMAR MAHTO 3401004WL010834 RANJIT KUMAR MAHTO 00462 UCBA0002762 162 162 Processed 15/05/2023 S38477445 RANJIT KUMAR S/O SANJAY MAHTO BANK OF INDIA(508505)
27 BURMU JH-01-004-013-004/162
(KHAKHRA) 		3401004000NRG24Z130520230203694 13/05/2023 PIYASO DEVI 3401004WL010835 PIYASO DEVI 00462 UCBA0002762 162 162 Processed 15/05/2023 S38477445 PIYASO DEVI UCO BANK(607066)
SubTotal 810 810
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_130523APB_FTO_123165 Bank of Baroda BARB0RATUCH Ratu 162
2 BURMU JH3401004013_130523APB_FTO_123165 BANK OF INDIA BKID0004924 THAKURGAON 3078
3 BURMU JH3401004013_130523APB_FTO_123165 Canara Bank CNRB0003377 PITHORIA 162
4 BURMU JH3401004013_130523APB_FTO_123165 HDFC Bank HDFC0000719 RANCHI 2ND - RANCHI - JHARKHAND 162
5 BURMU JH3401004013_130523APB_FTO_123165 UCO Bank UCBA0002762 THAKURGAON 810

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