Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004007_290523APB_FTO_176754
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-01-004-001-001/33
(BADE) 		3401004000NRG24Z280520230305436 29/05/2023 GURIYA DEVI 3401004WL016582 GURIYA DEVI 00048 BKID0004924 162 162 Processed 31/05/2023 S20257547 GURIYA DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-001-001/337
(BADE) 		3401004000NRG24Z280520230305437 29/05/2023 RAMEHSWAR MAHTO 3401004WL016582 RAMEHSWAR MAHTO 00048 BKID0004924 162 162 Processed 31/05/2023 S20257547 RAMESHWAR MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-007-003/336
(CHAKME) 		3401004000NRG24Z280520230305444 29/05/2023 SAGAR MUNDA 3401004WL016582 SAGAR MUNDA 00048 BKID0004924 162 162 Processed 31/05/2023 S20257547 SAGAR MUNDA S/O SHIVNATH MUNDA BANK OF INDIA(508505)
SubTotal 486 486
4 BURMU JH-01-004-007-001/10
(CHAKME) 		3401004000NRG24Z270520230301051 29/05/2023 RENU DEVI 3401004WL016368 RENU DEVI 00048 BKID0004944 135 135 Processed 31/05/2023 S20257547 RENU DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-007-001/7
(CHAKME) 		3401004000NRG24Z270520230301049 29/05/2023 SONAMANI DEVI 3401004WL016367 SONAMANI DEVI 00048 BKID0004944 135 135 Processed 31/05/2023 S20257547 LAKKI KUMARI D/O SURENDRA SINGH BANK OF INDIA(508505)
6 BURMU JH-01-004-007-001/8
(CHAKME) 		3401004000NRG24Z270520230301055 29/05/2023 BABITA DEVI 3401004WL016369 BABITA DEVI 00048 BKID0004944 135 135 Processed 31/05/2023 S20257547 BABITA DEVI BANK OF INDIA(508505)
7 BURMU JH-01-004-007-001/8
(CHAKME) 		3401004000NRG24Z270520230301054 29/05/2023 CHARKA MUNDA 3401004WL016369 CHARKA MUNDA 00048 BKID0004944 135 135 Processed 31/05/2023 S20257547 CHARKA MUNDA BANK OF INDIA(508505)
8 BURMU JH-01-004-007-002/1013
(CHAKME) 		3401004000NRG24Z270520230301067 29/05/2023 BIINA DEVI 3401004WL016371 BIINA DEVI 00048 BKID0004944 162 162 Processed 31/05/2023 S20257547 VEENA KUMARI W/O SHIV KUMAR SAHU BANK OF INDIA(508505)
9 BURMU JH-01-004-007-002/1013
(CHAKME) 		3401004000NRG24Z270520230301066 29/05/2023 SHIV KUMAR SAHU 3401004WL016371 SHIV KUMAR SAHU 00048 BKID0004944 162 162 Processed 31/05/2023 S20257547 SHIV KUMAR SAHU S/O BHOLA SAHU BANK OF INDIA(508505)
10 BURMU JH-01-004-007-002/1015
(CHAKME) 		3401004000NRG24Z270520230301068 29/05/2023 SAVITRI DEVI 3401004WL016371 SAVITRI DEVI 00048 BKID0004944 162 162 Processed 31/05/2023 S20257547 SAVITRI DEVI W/O NARENDRA SAHU BANK OF INDIA(508505)
11 BURMU JH-01-004-007-002/129
(CHAKME) 		3401004000NRG24Z270520230301070 29/05/2023 BASMATI DEVI 3401004WL016371 BASMATI DEVI 00048 BKID0004944 162 162 Processed 31/05/2023 S20257547 BASMATI DEVI W/O BHOLA SAHU BANK OF INDIA(508505)
12 BURMU JH-01-004-007-002/129
(CHAKME) 		3401004000NRG24Z270520230301071 29/05/2023 SHANKAR KUMAR SAHU 3401004WL016371 SHANKAR KUMAR SAHU 00048 BKID0004944 162 162 Processed 31/05/2023 S20257547 MR SHANKAR KUMAR SAHU STATE BANK OF INDIA(508548)
13 BURMU JH-01-004-007-002/174
(CHAKME) 		3401004000NRG24Z270520230301059 29/05/2023 MANJU DEVI 3401004WL016370 MANJU DEVI 00048 BKID0004944 162 162 Processed 31/05/2023 S20257547 MANJU DEVI W/O TEJU MAHTO BANK OF INDIA(508505)
14 BURMU JH-01-004-007-002/174
(CHAKME) 		3401004000NRG24Z270520230301058 29/05/2023 TEJU MAHATO 3401004WL016370 TEJU MAHATO 00048 BKID0004944 162 162 Processed 31/05/2023 S20257547 TEJU MAHTO BANK OF INDIA(508505)
15 BURMU JH-01-004-007-002/312
(CHAKME) 		3401004000NRG24Z280520230305322 29/05/2023 SARITA DEVI 3401004WL016571 SARITA DEVI 00048 BKID0004944 135 135 Processed 31/05/2023 S20257547 SARITA DEVI INDUSIND BANK(607189)
16 BURMU JH-01-004-007-002/316
(CHAKME) 		3401004000NRG24Z280520230305323 29/05/2023 KARMU MUNDA 3401004WL016571 KARMU MUNDA 00048 BKID0004944 27 27 Processed 31/05/2023 S20257547 BAL KISHUN MUNDA BANK OF INDIA(508505)
17 BURMU JH-01-004-007-002/588
(CHAKME) 		3401004000NRG24Z280520230305325 29/05/2023 RUPSUDAN LOHAR 3401004WL016571 RUPSUDAN LOHAR 00048 BKID0004944 135 135 Processed 31/05/2023 S20257547 RUPSUDAN LOHAR BANK OF INDIA(508505)
18 BURMU JH-01-004-007-003/106
(CHAKME) 		3401004000NRG24Z280520230305438 29/05/2023 AKHTAR ANSARI 3401004WL016582 AKHTAR ANSARI 00048 BKID0004944 162 162 Processed 31/05/2023 S20257547 AKTHAR ANSARI S/O AJGAT ANSARI BANK OF INDIA(508505)
19 BURMU JH-01-004-007-003/124
(CHAKME) 		3401004000NRG24Z270520230301684 29/05/2023 TARANNUM JAHAN 3401004WL016399 TARANNUM JAHAN 00048 BKID0004944 81 81 Processed 31/05/2023 S20257547 TARANNUM JAHAN BANK OF INDIA(508505)
20 BURMU JH-01-004-007-003/132
(CHAKME) 		3401004000NRG24Z270520230301685 29/05/2023 SAHINA KHATUN 3401004WL016399 SAHINA KHATUN 00048 BKID0004944 324 324 Processed 31/05/2023 S20257547 SAHINA KHATOON W/O AYUB ANSARI BANK OF INDIA(508505)
21 BURMU JH-01-004-007-003/192
(CHAKME) 		3401004000NRG24Z280520230305441 29/05/2023 SUKHU PAHAN 3401004WL016582 SUKHU PAHAN 00048 BKID0004944 162 162 Processed 31/05/2023 S20257547 SUKHU PAHAN BANK OF INDIA(508505)
22 BURMU JH-01-004-007-003/217
(CHAKME) 		3401004000NRG24Z280520230305442 29/05/2023 ANITA DEVI 3401004WL016582 ANITA DEVI 00048 BKID0004944 162 162 Processed 31/05/2023 S20257547 ANITA DEVI CANARA BANK(508532)
23 BURMU JH-01-004-007-003/231
(CHAKME) 		3401004000NRG24Z280520230305443 29/05/2023 SANJAY PRASAD SAHU 3401004WL016582 SANJAY PRASAD SAHU 00048 BKID0004944 162 162 Processed 31/05/2023 S20257547 SANJU SAHU S/O CHHATISHWAR SAHU BANK OF INDIA(508505)
24 BURMU JH-01-004-007-003/232
(CHAKME) 		3401004000NRG24Z290520230308451 29/05/2023 ABUTALHA ANSARI 3401004WL016729 ABUTALHA ANSARI 00048 BKID0004944 162 162 Processed 31/05/2023 S20257547 Mr. ABUTALLHA ANSARI CENTRAL BANK OF INDIA(607115)
25 BURMU JH-01-004-007-003/25
(CHAKME) 		3401004000NRG24Z280520230305326 29/05/2023 NURUDIN ANSARI 3401004WL016571 NURUDIN ANSARI 00048 BKID0004944 27 27 Processed 31/05/2023 S20257547 NURUDDIN ANSARI S/O ARADH ALI ANSARI BANK OF INDIA(508505)
26 BURMU JH-01-004-007-003/277
(CHAKME) 		3401004000NRG24Z280520230305372 29/05/2023 SALIMAN KHATOON 3401004WL016575 SALIMAN KHATOON 00048 BKID0004944 135 135 Processed 31/05/2023 S20257547 SALIMAN KHATOON (RTI) BANK OF INDIA(508505)
27 BURMU JH-01-004-007-003/330
(CHAKME) 		3401004000NRG24Z280520230305331 29/05/2023 ROSHAN ARA 3401004WL016572 ROSHAN ARA 00048 BKID0004944 135 135 Processed 31/05/2023 S20257547 ROSHAN ARA W/O HASIB ANSARI BANK OF INDIA(508505)
28 BURMU JH-01-004-007-003/338
(CHAKME) 		3401004000NRG24Z280520230305327 29/05/2023 NASIM ANSARI 3401004WL016571 NASIM ANSARI 00048 BKID0004944 54 54 Processed 31/05/2023 S20257547 NASIM ANSARI BANK OF INDIA(508505)
29 BURMU JH-01-004-007-003/338
(CHAKME) 		3401004000NRG24Z280520230305332 29/05/2023 SAMIDA KHATOON 3401004WL016572 SAMIDA KHATOON 00048 BKID0004944 135 135 Processed 31/05/2023 S20257547 SAMIDA KHATUN BANK OF INDIA(508505)
30 BURMU JH-01-004-007-003/372
(CHAKME) 		3401004000NRG24Z280520230305328 29/05/2023 SARTAJ HUSSAIN 3401004WL016571 SARTAJ HUSSAIN 00048 BKID0004944 135 135 Processed 31/05/2023 S20257547 SARTAJ HUSAIN BANK OF INDIA(508505)
31 BURMU JH-01-004-007-003/376
(CHAKME) 		3401004000NRG24Z280520230305445 29/05/2023 MANA PAHAN 3401004WL016582 MANA PAHAN 00048 BKID0004944 162 162 Processed 31/05/2023 S20257547 MANA PAHAN BANK OF INDIA(508505)
32 BURMU JH-01-004-007-003/83
(CHAKME) 		3401004000NRG24Z280520230305370 29/05/2023 SUMTI DEV 3401004WL016574 SUMTI DEV 00048 BKID0004944 135 135 Processed 31/05/2023 S20257547 SUMATI DEVI W/O BABULAL DAS BANK OF INDIA(508505)
33 BURMU JH-01-004-007-004/106
(CHAKME) 		3401004000NRG24Z280520230305408 29/05/2023 SHANTI KUMARI 3401004WL016579 SHANTI KUMARI 00048 BKID0004944 162 162 Processed 31/05/2023 S20257547 SHANTI KUMARI BANK OF INDIA(508505)
34 BURMU JH-01-004-007-004/122
(CHAKME) 		3401004000NRG24Z280520230305447 29/05/2023 SANDIP MUNDA 3401004WL016582 SANDIP MUNDA 00048 BKID0004944 162 162 Processed 31/05/2023 S20257547 SANDIP KUMAR MUNDA BANK OF INDIA(508505)
35 BURMU JH-01-004-007-004/178
(CHAKME) 		3401004000NRG24Z280520230305404 29/05/2023 MUNI DEVI 3401004WL016578 MUNI DEVI 00048 BKID0004944 135 135 Processed 31/05/2023 S20257547 MUNNI DEVI BANK OF INDIA(508505)
36 BURMU JH-01-004-007-004/18
(CHAKME) 		3401004000NRG24Z280520230305409 29/05/2023 ALAM ANSARI 3401004WL016579 ALAM ANSARI 00048 BKID0004944 81 81 Processed 31/05/2023 S20257547 ALAM ANSARI BANK OF INDIA(508505)
37 BURMU JH-01-004-007-004/18
(CHAKME) 		3401004000NRG24Z280520230305410 29/05/2023 RABO KHATUN 3401004WL016579 RABO KHATUN 00048 BKID0004944 162 162 Processed 31/05/2023 S20257547 RABO KHATUN BANK OF INDIA(508505)
38 BURMU JH-01-004-007-004/2
(CHAKME) 		3401004000NRG24Z270520230301047 29/05/2023 JALESHWAR MUNDA 3401004WL016366 JALESHWAR MUNDA 00048 BKID0004944 135 135 Processed 31/05/2023 S20257547 JALESHWAR MUNDA CANARA BANK(508532)
39 BURMU JH-01-004-007-004/2
(CHAKME) 		3401004000NRG24Z290520230308447 29/05/2023 NISHA MUNDA 3401004WL016728 NISHA MUNDA 00048 BKID0004944 54 54 Processed 31/05/2023 S20257547 NISHA MUNDA BANK OF INDIA(508505)
40 BURMU JH-01-004-007-004/2
(CHAKME) 		3401004000NRG24Z270520230301073 29/05/2023 SUNITA DEVI 3401004WL016372 SUNITA DEVI 00048 BKID0004944 135 135 Processed 31/05/2023 S20257547 SUNITA DEVI BANK OF INDIA(508505)
41 BURMU JH-01-004-007-004/217
(CHAKME) 		3401004000NRG24Z280520230305402 29/05/2023 ANITA DEVI 3401004WL016577 ANITA DEVI 00048 BKID0004944 135 135 Processed 31/05/2023 S20257547 ANITA DEVI BANK OF INDIA(508505)
42 BURMU JH-01-004-007-004/683
(CHAKME) 		3401004000NRG24Z280520230305414 29/05/2023 VASIMA PARVIN 3401004WL016581 VASIMA PARVIN 00048 BKID0004944 135 135 Processed 31/05/2023 S20257547 VASIMA PARWEEN W/O MINHAJ ANSARI BANK OF INDIA(508505)
43 BURMU JH-01-004-007-004/705
(CHAKME) 		3401004000NRG24Z280520230305557 29/05/2023 SURAIYA SARTAZ BEGAM 3401004WL016585 SURAIYA SARTAZ BEGAM 00048 BKID0004944 324 324 Processed 31/05/2023 S20257547 SURAIYA SARTAZ BEGAM BANK OF INDIA(508505)
SubTotal 5724 5724
44 BURMU JH-01-004-007-003/190
(CHAKME) 		3401004000NRG24Z280520230305440 29/05/2023 SUNIL MUNDA 3401004WL016582 SUNIL MUNDA 00078 CNRB0005706 162 162 Processed 31/05/2023 S20257547 SUNIL MUNDA CANARA BANK(508532)
45 BURMU JH-01-004-007-004/123
(CHAKME) 		3401004000NRG24Z280520230305448 29/05/2023 ASHA DEVI 3401004WL016582 ASHA DEVI 00078 CNRB0005706 162 162 Processed 31/05/2023 S20257547 AASHA DEVI CANARA BANK(508532)
46 BURMU JH-01-004-007-004/217
(CHAKME) 		3401004000NRG24Z280520230305401 29/05/2023 MANOJ MUNDA 3401004WL016577 MANOJ MUNDA 00078 CNRB0005706 135 135 Processed 31/05/2023 S20257547 MANOJ MUNDA CANARA BANK(508532)
SubTotal 459 459
47 BURMU JH-01-004-007-003/124
(CHAKME) 		3401004000NRG24Z270520230301683 29/05/2023 AMIN ANSARI 3401004WL016399 AMIN ANSARI 00089 CBIN0284871 270 270 Processed 31/05/2023 S20257547 AMIN ANSARI BANK OF INDIA(508505)
SubTotal 270 270
48 BURMU JH-01-004-001-001/121
(BADE) 		3401004000NRG24Z280520230305432 29/05/2023 KUNTI DEVI 3401004WL016582 KUNTI DEVI 00462 UCBA0002762 108 108 Processed 31/05/2023 S20257547 KUNTI DEVI UCO BANK(607066)
49 BURMU JH-01-004-001-001/150
(BADE) 		3401004000NRG24Z280520230305433 29/05/2023 RAMBILAS MAHTO 3401004WL016582 RAMBILAS MAHTO 00462 UCBA0002762 162 162 Processed 31/05/2023 S20257547 RAM BILAS MAHTO BARE BANK OF INDIA(508505)
50 BURMU JH-01-004-001-001/155
(BADE) 		3401004000NRG24Z280520230305434 29/05/2023 KARUNA DEVI 3401004WL016582 KARUNA DEVI 00462 UCBA0002762 27 27 Processed 31/05/2023 S20257547 KARUNA DEVI UCO BANK(607066)
51 BURMU JH-01-004-001-001/23
(BADE) 		3401004000NRG24Z280520230305435 29/05/2023 DHANRAJ MUNDA 3401004WL016582 DHANRAJ MUNDA 00462 UCBA0002762 162 162 Processed 31/05/2023 S20257547 DHANRAJ MUNDA UCO BANK(607066)
52 BURMU JH-01-004-007-004/705
(CHAKME) 		3401004000NRG24Z280520230305558 29/05/2023 SARFRAJ ANSARI 3401004WL016585 SARFRAJ ANSARI 00462 UCBA0002762 324 324 Processed 31/05/2023 S20257547 SARFARAJ ANSARI UCO BANK(607066)
SubTotal 783 783
Total 7722 7722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_290523APB_FTO_176754 BANK OF INDIA BKID0004924 THAKURGAON 486
2 BURMU JH3401004007_290523APB_FTO_176754 BANK OF INDIA BKID0004944 BURMU 5724
3 BURMU JH3401004007_290523APB_FTO_176754 Canara Bank CNRB0005706 Burmu 459
4 BURMU JH3401004007_290523APB_FTO_176754 Central Bank Of India CBIN0284871 Ratu 270
5 BURMU JH3401004007_290523APB_FTO_176754 UCO Bank UCBA0002762 THAKURGAON 783

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