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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:24:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_010623APB_FTO_187748
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-01-004-005-001/180
(BURMU) 		3401004000NRG24Z310520230336251 01/06/2023 URMILA DEVI 3401004WL018275 URMILA DEVI 00048 BKID0004944 162 162 Processed 02/06/2023 S62141595 URMILA DEVI W/O DHARMENDRA MUNDA BANK OF INDIA(508505)
2 BURMU JH-01-004-005-001/184
(BURMU) 		3401004000NRG24Z310520230336252 01/06/2023 SUSHILA DEVI 3401004WL018275 SUSHILA DEVI 00048 BKID0004944 162 162 Processed 02/06/2023 S62141595 Sushila Munda AIRTEL PAYMENTS BANK LIMITED(990288)
3 BURMU JH-01-004-005-001/33
(BURMU) 		3401004000NRG24Z310520230336261 01/06/2023 BASANTI DEVI 3401004WL018276 BASANTI DEVI 00048 BKID0004944 162 162 Processed 02/06/2023 S62141595 BASANTI DEVI W/O LATE SURESH MUNDA BANK OF INDIA(508505)
4 BURMU JH-01-004-005-002/881
(BURMU) 		3401004000NRG24Z310520230332550 01/06/2023 SABILA KHATOON 3401004WL018122 SABILA KHATOON 00048 BKID0004944 324 324 Processed 02/06/2023 S62141595 SABILA KHATOON KHATOON BANK OF INDIA(508505)
5 BURMU JH-01-004-005-002/934
(BURMU) 		3401004000NRG24Z310520230332551 01/06/2023 MD SAJJAD ALAM 3401004WL018122 MD SAJJAD ALAM 00048 BKID0004944 324 324 Processed 02/06/2023 S62141595 SAJJAD ALAM BANK OF INDIA(508505)
6 BURMU JH-01-004-005-002/957
(BURMU) 		3401004000NRG24Z310520230336208 01/06/2023 NISHA NAYAK 3401004WL018273 NISHA NAYAK 00048 BKID0004944 162 162 Processed 02/06/2023 S62141595 NISHA NAIK INDUSIND BANK(607189)
7 BURMU JH-01-004-005-003/9
(BURMU) 		3401004000NRG24Z310520230336209 01/06/2023 BIGU ORAON 3401004WL018273 BIGU ORAON 00048 BKID0004944 162 162 Processed 02/06/2023 S62141595 BIGGU ORAON (LTI) (JT) BANK OF INDIA(508505)
8 BURMU JH-01-004-005-004/103
(BURMU) 		3401004000NRG24Z310520230336226 01/06/2023 BHOLA ORAON 3401004WL018274 BHOLA ORAON 00048 BKID0004944 162 162 Processed 02/06/2023 S62141595 BOLA ORAON (LTI) BANK OF INDIA(508505)
9 BURMU JH-01-004-005-004/108
(BURMU) 		3401004000NRG24Z310520230336227 01/06/2023 DEV SAGAR PAHAN 3401004WL018274 DEV SAGAR PAHAN 00048 BKID0004944 162 162 Processed 02/06/2023 S62141595 DEV SAGAR PAHAN BANK OF INDIA(508505)
10 BURMU JH-01-004-005-004/123
(BURMU) 		3401004000NRG24Z310520230336228 01/06/2023 BIRSI DEVI 3401004WL018274 BIRSI DEVI 00048 BKID0004944 162 162 Processed 02/06/2023 S62141595 BIRASI DEVI CANARA BANK(508532)
11 BURMU JH-01-004-005-004/138
(BURMU) 		3401004000NRG24Z310520230336229 01/06/2023 BERENDER MUNDA 3401004WL018274 BERENDER MUNDA 00048 BKID0004944 162 162 Processed 02/06/2023 S62141595 VIRENDRA MUNDA BANK OF INDIA(508505)
12 BURMU JH-01-004-005-004/20
(BURMU) 		3401004000NRG24Z310520230336232 01/06/2023 GAURI MUNDA 3401004WL018274 GAURI MUNDA 00048 BKID0004944 162 162 Processed 02/06/2023 S62141595 GAURI MUNDA BANK OF INDIA(508505)
13 BURMU JH-01-004-005-004/223
(BURMU) 		3401004000NRG24Z310520230336233 01/06/2023 VIJAY MUNDA 3401004WL018274 VIJAY MUNDA 00048 BKID0004944 162 162 Processed 02/06/2023 S62141595 VIJAY MUNDA BANK OF INDIA(508505)
14 BURMU JH-01-004-005-004/238
(BURMU) 		3401004000NRG24Z310520230336235 01/06/2023 AJIT MUNDA 3401004WL018274 AJIT MUNDA 00048 BKID0004944 162 162 Processed 02/06/2023 S62141595 Ajit Munda AIRTEL PAYMENTS BANK LIMITED(990288)
15 BURMU JH-01-004-005-004/245
(BURMU) 		3401004000NRG24Z310520230336236 01/06/2023 ASHA DEVI 3401004WL018274 ASHA DEVI 00048 BKID0004944 162 162 Processed 02/06/2023 S62141595 ASHA DEVI BANK OF INDIA(508505)
16 BURMU JH-01-004-005-004/61
(BURMU) 		3401004000NRG24Z310520230336238 01/06/2023 SULENDER ORAON 3401004WL018274 SULENDER ORAON 00048 BKID0004944 162 162 Processed 02/06/2023 S62141595 SULENDRA ORAON BANK OF INDIA(508505)
17 BURMU JH-01-004-005-004/73
(BURMU) 		3401004000NRG24Z310520230336239 01/06/2023 SUDHA DEVI 3401004WL018274 SUDHA DEVI 00048 BKID0004944 162 162 Processed 02/06/2023 S62141595 Sudha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
18 BURMU JH-01-004-005-004/90
(BURMU) 		3401004000NRG24Z310520230336240 01/06/2023 HIRDAYAL ORAON 3401004WL018274 HIRDAYAL ORAON 00048 BKID0004944 162 162 Processed 02/06/2023 S62141595 HIRDAYAL ORAON(LTI) BANK OF INDIA(508505)
19 BURMU JH-01-004-005-004/93
(BURMU) 		3401004000NRG24Z310520230336241 01/06/2023 MADHO ORAON 3401004WL018274 MADHO ORAON 00048 BKID0004944 162 162 Processed 02/06/2023 S62141595 MADHO ORAON BANK OF INDIA(508505)
SubTotal 3402 3402
20 BURMU JH-01-004-005-001/135
(BURMU) 		3401004000NRG24Z310520230336250 01/06/2023 PARASHNATH PAHAN 3401004WL018275 PARASHNATH PAHAN 00078 CNRB0005706 162 162 Processed 02/06/2023 S62141595 PARESHNATH PAHAN CANARA BANK(508532)
21 BURMU JH-01-004-005-001/178
(BURMU) 		3401004000NRG24Z310520230336260 01/06/2023 RAJKUMARI DEVI 3401004WL018276 RAJKUMARI DEVI 00078 CNRB0005706 162 162 Processed 02/06/2023 S62141595 RAJKUMARI DEVI CANARA BANK(508532)
22 BURMU JH-01-004-005-001/212
(BURMU) 		3401004000NRG24Z310520230336253 01/06/2023 JAGMANI MUNDA 3401004WL018275 JAGMANI MUNDA 00078 CNRB0005706 162 162 Processed 02/06/2023 S62141595 JAGMANI MUNDA BANK OF INDIA(508505)
SubTotal 486 486
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_010623APB_FTO_187748 BANK OF INDIA BKID0004944 BURMU 3402
2 BURMU JH3401004005_010623APB_FTO_187748 Canara Bank CNRB0005706 Burmu 486

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