Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:05:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_011023APB_FTO_605334
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-01-004-005-001/13
(BURMU) 		3401004000NRG24011020231161151 01/10/2023 KANDRU MAHTO 3401004WL068203 KANDRU MAHTO 00048 BKID0004944 1368 1368 Processed 11/11/2023 7367773990 KANDRU MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-005-001/16
(BURMU) 		3401004000NRG24011020231161127 01/10/2023 SOMRITA KUMARI 3401004WL068200 SOMRITA KUMARI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7367773998 SOMERITA KUMARI BANK OF INDIA(508505)
3 BURMU JH-01-004-005-001/210
(BURMU) 		3401004000NRG24011020231161175 01/10/2023 RESHMA DEVI 3401004WL068206 RESHMA DEVI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7367774006 RESHMA DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-005-001/224
(BURMU) 		3401004000NRG24011020231161153 01/10/2023 BARBTI DEVI 3401004WL068203 BARBTI DEVI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7367774004 BARBTI DEVI W/O VISHWANATH BHAGAT BANK OF INDIA(508505)
5 BURMU JH-01-004-005-001/225
(BURMU) 		3401004000NRG24011020231161154 01/10/2023 PRADIP BHAGAT 3401004WL068203 PRADIP BHAGAT 00048 BKID0004944 1368 1368 Processed 11/11/2023 7367774009 PRADIP BHAGAT PUNJAB NATIONAL BANK(508568)
6 BURMU JH-01-004-005-001/24
(BURMU) 		3401004000NRG24011020231161079 01/10/2023 BALESHWAR MAHATO 3401004WL068185 BALESHWAR MAHATO 00048 BKID0004944 1368 1368 Processed 11/11/2023 7367773989 Mr. BALESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
7 BURMU JH-01-004-005-001/24
(BURMU) 		3401004000NRG24011020231161080 01/10/2023 SONA DEVI 3401004WL068185 SONA DEVI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7367773996 SONA DEVI W/O BALESHWAR MAHTO BANK OF INDIA(508505)
8 BURMU JH-01-004-005-001/55
(BURMU) 		3401004000NRG24011020231161082 01/10/2023 VIRASI DEVI 3401004WL068185 VIRASI DEVI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7367774002 VIRASI DEVI W/O ETAWA PAHAN BANK OF INDIA(508505)
9 BURMU JH-01-004-005-001/68
(BURMU) 		3401004000NRG24011020231161195 01/10/2023 SALO DEVI 3401004WL068209 SALO DEVI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7367773995 SALO DEVI W/O RAMESHWAR MUNDA BANK OF INDIA(508505)
10 BURMU JH-01-004-005-001/8
(BURMU) 		3401004000NRG24011020231161083 01/10/2023 SAVITA DEVI 3401004WL068185 SAVITA DEVI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7367773993 SAVITA DEVI BANK OF INDIA(508505)
11 BURMU JH-01-004-005-001/95
(BURMU) 		3401004000NRG24011020231161196 01/10/2023 SAVITA DEVI 3401004WL068209 SAVITA DEVI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7367774003 SAVITA DEVI W/O FULESHWAR MUNDA BANK OF INDIA(508505)
12 BURMU JH-01-004-005-002/31
(BURMU) 		3401004000NRG24011020231161131 01/10/2023 SARITA DEVI 3401004WL068200 SARITA DEVI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7367774005 SARITA DEVI BANK OF INDIA(508505)
13 BURMU JH-01-004-005-002/505
(BURMU) 		3401004000NRG24011020231161114 01/10/2023 JAHRU GANJHU 3401004WL068198 JAHRU GANJHU 00048 BKID0004944 228 228 Processed 11/11/2023 7367773988 JAHARU GANJHU BANK OF INDIA(508505)
14 BURMU JH-01-004-005-002/588
(BURMU) 		3401004000NRG24011020231161115 01/10/2023 PINKI DEVI 3401004WL068198 PINKI DEVI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7367773987 PINKI DEVI BANK OF INDIA(508505)
15 BURMU JH-01-004-005-003/4
(BURMU) 		3401004000NRG24011020231161199 01/10/2023 SUMITRA DEVI 3401004WL068210 SUMITRA DEVI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7367774000 SUMITRA DEVI BANK OF INDIA(508505)
16 BURMU JH-01-004-005-003/70
(BURMU) 		3401004000NRG24011020231161201 01/10/2023 RUKMANI DEVI 3401004WL068210 RUKMANI DEVI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7367773997 RUKMANI DEVI BANK OF INDIA(508505)
17 BURMU JH-01-004-005-003/9
(BURMU) 		3401004000NRG24011020231161202 01/10/2023 BIGU ORAON 3401004WL068210 BIGU ORAON 00048 BKID0004944 1368 1368 Processed 11/11/2023 7367773986 BIGGU ORAON (LTI) (JT) BANK OF INDIA(508505)
18 BURMU JH-01-004-005-004/123
(BURMU) 		3401004000NRG24011020231161133 01/10/2023 BIRSI DEVI 3401004WL068200 BIRSI DEVI 00048 BKID0004944 1368 1368 Rejected 10/11/2023 7367774007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BURMU JH-01-004-005-004/136
(BURMU) 		3401004000NRG24011020231161134 01/10/2023 FAGUNA MUNDA 3401004WL068200 FAGUNA MUNDA 00048 BKID0004944 1368 1368 Rejected 10/11/2023 7367773985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BURMU JH-01-004-005-004/136
(BURMU) 		3401004000NRG24011020231161135 01/10/2023 LALO DEVI 3401004WL068200 LALO DEVI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7367773999 Lalo Devi AIRTEL PAYMENTS BANK LIMITED(990288)
21 BURMU JH-01-004-005-004/153
(BURMU) 		3401004000NRG24011020231161118 01/10/2023 GOINDI DEVI 3401004WL068198 GOINDI DEVI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7367774008 Mrs. GUNDI ORAON VANANCHAL GRAMIN BANK(607210)
22 BURMU JH-01-004-005-004/212
(BURMU) 		3401004000NRG24011020231161156 01/10/2023 SOMRI DEVI 3401004WL068203 SOMRI DEVI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7367773991 SOMRI DEVI BANK OF INDIA(508505)
23 BURMU JH-01-004-005-004/95
(BURMU) 		3401004000NRG24011020231161181 01/10/2023 DEVENDER MUNDA 3401004WL068207 DEVENDER MUNDA 00048 BKID0004944 1368 1368 Processed 11/11/2023 7367773992 DEVENDRA MUNDA BANK OF INDIA(508505)
24 BURMU JH-01-004-005-004/95
(BURMU) 		3401004000NRG24011020231161182 01/10/2023 JAGDISH MUNDA 3401004WL068207 JAGDISH MUNDA 00048 BKID0004944 1368 1368 Processed 11/11/2023 7367773984 JAGDISH MUNDA BANK OF INDIA(508505)
25 BURMU JH-01-004-005-004/95
(BURMU) 		3401004000NRG24011020231161183 01/10/2023 MUNNI DEVI 3401004WL068207 MUNNI DEVI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7367774001 MUNNI DEVI W/O JAGDISH MUNDA BANK OF INDIA(508505)
26 BURMU JH-01-004-005-005/32
(BURMU) 		3401004000NRG24011020231161185 01/10/2023 SANJU DEVI 3401004WL068207 SANJU DEVI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7367773994 SANJU DEVI W/O BHUSAHAN MUNDA BANK OF INDIA(508505)
SubTotal 34428 34428
27 BURMU JH-01-004-005-003/60
(BURMU) 		3401004000NRG24011020231161200 01/10/2023 HEWANTI DEVI 3401004WL068210 HEWANTI DEVI 00048 BKID0005905 1368 1368 Processed 11/11/2023 7367774020 HEWANTI DEVI CANARA BANK(508532)
SubTotal 1368 1368
28 BURMU JH-01-004-005-001/177
(BURMU) 		3401004000NRG24011020231161171 01/10/2023 KALESHWAR MAHTO 3401004WL068206 KALESHWAR MAHTO 00078 CNRB0005706 1368 1368 Processed 11/11/2023 7367774019 KALESHWAR MAHTO BANK OF INDIA(508505)
29 BURMU JH-01-004-005-001/187
(BURMU) 		3401004000NRG24011020231161173 01/10/2023 RAJU YADAV 3401004WL068206 RAJU YADAV 00078 CNRB0005706 1368 1368 Processed 11/11/2023 7367774016 RAJU YADAV CANARA BANK(508532)
30 BURMU JH-01-004-005-001/187
(BURMU) 		3401004000NRG24011020231161172 01/10/2023 RITA DEVI 3401004WL068206 RITA DEVI 00078 CNRB0005706 1368 1368 Processed 11/11/2023 7367774014 RITA DEVI CANARA BANK(508532)
31 BURMU JH-01-004-005-001/191
(BURMU) 		3401004000NRG24011020231161152 01/10/2023 KIRAN DEVI 3401004WL068203 KIRAN DEVI 00078 CNRB0005706 1368 1368 Processed 11/11/2023 7367774017 KIRAN DEVI CANARA BANK(508532)
32 BURMU JH-01-004-005-001/210
(BURMU) 		3401004000NRG24011020231161174 01/10/2023 RAMA PAHAN 3401004WL068206 RAMA PAHAN 00078 CNRB0005706 1368 1368 Processed 11/11/2023 7367774015 RAMA PAHAN CANARA BANK(508532)
33 BURMU JH-01-004-005-001/9
(BURMU) 		3401004000NRG24011020231161155 01/10/2023 LILAMUNI DEVI 3401004WL068203 LILAMUNI DEVI 00078 CNRB0005706 1368 1368 Processed 11/11/2023 7367774018 LILAMUNI DEVI CANARA BANK(508532)
34 BURMU JH-01-004-005-004/212
(BURMU) 		3401004000NRG24011020231161157 01/10/2023 MANISHA KUMARI 3401004WL068203 MANISHA KUMARI 00078 CNRB0005706 1368 1368 Processed 11/11/2023 7367774010 MANISHA KUMARI MUNDA CANARA BANK(508532)
35 BURMU JH-01-004-005-005/32
(BURMU) 		3401004000NRG24011020231161184 01/10/2023 BHUSHAN PAHAN 3401004WL068207 BHUSHAN PAHAN 00078 CNRB0005706 1368 1368 Processed 11/11/2023 7367774011 BHUSHAN MUNDA CANARA BANK(508532)
36 BURMU JH-01-004-005-006/161
(BURMU) 		3401004000NRG24011020231161213 01/10/2023 MOHAN KUMAR MAHTO 3401004WL068212 MOHAN KUMAR MAHTO 00078 CNRB0005706 1368 1368 Processed 11/11/2023 7367774013 MOHAN KUMAR MAHTO CANARA BANK(508532)
37 BURMU JH-01-004-005-006/28
(BURMU) 		3401004000NRG24011020231161214 01/10/2023 KHUDVA DEVI 3401004WL068212 KHUDVA DEVI 00078 CNRB0005706 1368 1368 Processed 11/11/2023 7367774012 KHUDWA DEVI CANARA BANK(508532)
SubTotal 13680 13680
Total 49476 49476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_011023APB_FTO_605334 BANK OF INDIA BKID0004944 BANK OF INDIA 1368
2 BURMU JH3401004005_011023APB_FTO_605334 BANK OF INDIA BKID0004944 BURMU 33060
3 BURMU JH3401004005_011023APB_FTO_605334 BANK OF INDIA BKID0005905 MANDER 1368
4 BURMU JH3401004005_011023APB_FTO_605334 Canara Bank CNRB0005706 Burmu 13680

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