Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:45:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_120423APB_FTO_12569
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-01-004-005-002/261
(BURMU) 		3401004000NRG24120420230016477 12/04/2023 DEVANTI DEVI 3401004WL000929 DEVANTI DEVI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1477864133 DEVANTI DEVI W/O MAHABIR YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
2 BURMU JH-01-004-005-001/116
(BURMU) 		3401004000NRG24120420230016491 12/04/2023 MUNNA MAHTO 3401004WL000930 MUNNA MAHTO 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477864152 MUNNA MAHTO S/O ITWA MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-005-001/13
(BURMU) 		3401004000NRG24120420230016529 12/04/2023 KANDRU MAHTO 3401004WL000935 KANDRU MAHTO 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477864146 KANDRU MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-005-001/137
(BURMU) 		3401004000NRG24120420230016519 12/04/2023 SURESH PAHAN 3401004WL000933 SURESH PAHAN 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477864151 SURESH PAHAN S/O JAGESHWAR PAHAN BANK OF INDIA(508505)
5 BURMU JH-01-004-005-001/15
(BURMU) 		3401004000NRG24120420230016523 12/04/2023 JALESHWAR MAHATO 3401004WL000934 JALESHWAR MAHATO 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477864144 Jaleshwar Mahto FINO PAYMENTS BANK LTD(608001)
6 BURMU JH-01-004-005-001/41
(BURMU) 		3401004000NRG24120420230016501 12/04/2023 MAHADEVI DEVI 3401004WL000931 MAHADEVI DEVI 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477864153 MAHADEVI DEVI W/O BALI MAHTO BANK OF INDIA(508505)
7 BURMU JH-01-004-005-001/42
(BURMU) 		3401004000NRG24120420230016525 12/04/2023 JHALO DEVI 3401004WL000934 JHALO DEVI 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477864148 JHALO DEVI W/O MANUA MAHTO BANK OF INDIA(508505)
8 BURMU JH-01-004-005-001/42
(BURMU) 		3401004000NRG24120420230016524 12/04/2023 MANU MAHTO 3401004WL000934 MANU MAHTO 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477864150 MANU MAHTO S/O LET BHIKHU MAHTO BANK OF INDIA(508505)
9 BURMU JH-01-004-005-001/58
(BURMU) 		3401004000NRG24120420230016531 12/04/2023 SHIVDEV MAHTO 3401004WL000935 SHIVDEV MAHTO 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477864143 SHIVDEO MAHTO BANK OF INDIA(508505)
10 BURMU JH-01-004-005-001/61
(BURMU) 		3401004000NRG24120420230016493 12/04/2023 ETWA MAHTO 3401004WL000930 ETWA MAHTO 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477864135 ETWA MAHTO IDBI BANK(607095)
11 BURMU JH-01-004-005-001/69
(BURMU) 		3401004000NRG24120420230016502 12/04/2023 CHARIYA DEVI 3401004WL000931 CHARIYA DEVI 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477864134 CHARIYA DEVI W/O RATIYA BHAGAT BANK OF INDIA(508505)
12 BURMU JH-01-004-005-001/83
(BURMU) 		3401004000NRG24120420230016504 12/04/2023 BIRSIYA DEVI 3401004WL000931 BIRSIYA DEVI 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477864136 Mrs. BIRSIYA DEVI INDIAN BANK(607105)
13 BURMU JH-01-004-005-001/83
(BURMU) 		3401004000NRG24120420230016503 12/04/2023 GANDARI BHAGAT 3401004WL000931 GANDARI BHAGAT 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477864145 GANDURA BHAGAT BANK OF INDIA(508505)
14 BURMU JH-01-004-005-002/536
(BURMU) 		3401004000NRG24120420230016480 12/04/2023 MANTORNI DEVI 3401004WL000929 MANTORNI DEVI 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477864154 MANTORO DEVI BANK OF INDIA(508505)
15 BURMU JH-01-004-005-002/830
(BURMU) 		3401004000NRG24120420230016482 12/04/2023 BINDESHWAR KUMAR YADAV 3401004WL000929 BINDESHWAR KUMAR YADAV 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477864149 BINDESHWAR KUMAR YADAV S/O MADAN YADAV BANK OF INDIA(508505)
16 BURMU JH-01-004-005-004/114
(BURMU) 		3401004000NRG24120420230016505 12/04/2023 RAJKUMAR LOHRA 3401004WL000931 RAJKUMAR LOHRA 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477864147 RAJKUMAR LOHRA BANK OF INDIA(508505)
17 BURMU JH-01-004-005-004/223
(BURMU) 		3401004000NRG24120420230016536 12/04/2023 VIJAY MUNDA 3401004WL000936 VIJAY MUNDA 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477864141 VIJAY MUNDA BANK OF INDIA(508505)
18 BURMU JH-01-004-005-004/245
(BURMU) 		3401004000NRG24120420230016538 12/04/2023 ASHA DEVI 3401004WL000936 ASHA DEVI 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477864132 ASHA DEVI BANK OF INDIA(508505)
19 BURMU JH-01-004-005-004/61
(BURMU) 		3401004000NRG24120420230016539 12/04/2023 SULENDER ORAON 3401004WL000936 SULENDER ORAON 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477864155 SULENDRA ORAON BANK OF INDIA(508505)
20 BURMU JH-01-004-005-004/66
(BURMU) 		3401004000NRG24120420230016483 12/04/2023 LALCHAND MAHTO 3401004WL000929 LALCHAND MAHTO 00048 BKID0004944 1368 1368 Processed 12/05/2023 1477864131 LALCHAND MAHTO BANK OF INDIA(508505)
SubTotal 25992 25992
21 BURMU JH-01-004-005-001/40
(BURMU) 		3401004000NRG24120420230016516 12/04/2023 SAHAVIR ORAON 3401004WL000932 SAHAVIR ORAON 00078 CNRB0005706 1368 1368 Processed 12/05/2023 1477864139 SAHAVIR ORAON CANARA BANK(508532)
22 BURMU JH-01-004-005-002/432
(BURMU) 		3401004000NRG24120420230016478 12/04/2023 DHAESHWAR MAHATO 3401004WL000929 DHAESHWAR MAHATO 00078 CNRB0005706 1368 1368 Processed 12/05/2023 1477864138 DHANESHWAR YADAV SO BIDHIYA YADAV PUNJAB NATIONAL BANK(508568)
23 BURMU JH-01-004-005-002/432
(BURMU) 		3401004000NRG24120420230016479 12/04/2023 SONAMATI DEVI 3401004WL000929 SONAMATI DEVI 00078 CNRB0005706 1368 1368 Processed 12/05/2023 1477864140 SONAMATI DEVI BANK OF INDIA(508505)
24 BURMU JH-01-004-005-002/803
(BURMU) 		3401004000NRG24120420230016481 12/04/2023 BABLU MAHTO 3401004WL000929 BABLU MAHTO 00078 CNRB0005706 1368 1368 Processed 12/05/2023 1477864137 BABLU MAHTO CANARA BANK(508532)
25 BURMU JH-01-004-005-004/170
(BURMU) 		3401004000NRG24120420230016535 12/04/2023 SACHIN ORAON 3401004WL000936 SACHIN ORAON 00078 CNRB0005706 1368 1368 Processed 12/05/2023 1477864142 SACHIN ORAON HDFC BANK LTD(607152)
SubTotal 6840 6840
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_120423APB_FTO_12569 BANK OF INDIA BKID0004924 THAKURGAON 1368
2 BURMU JH3401004005_120423APB_FTO_12569 BANK OF INDIA BKID0004944 BANK OF INDIA 1368
3 BURMU JH3401004005_120423APB_FTO_12569 BANK OF INDIA BKID0004944 BURMU 24624
4 BURMU JH3401004005_120423APB_FTO_12569 Canara Bank CNRB0005706 Burmu 6840

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