Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:40:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004010_250523APB_FTO_165189
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-01-004-010-002/549
(GURGAIN) 		3401004000NRG24Z250520230286510 25/05/2023 BIKAS LOHRA 3401004WL015539 BIKAS LOHRA 00045 BARB0RATUCH 162 162 Processed 26/05/2023 S38992709 BIKAS LOHRA S/O BHUNESHR LOHRA BANK OF INDIA(508505)
SubTotal 162 162
2 BURMU JH-01-004-010-002/112
(GURGAIN) 		3401004000NRG24Z250520230286782 25/05/2023 NARESH GOP 3401004WL015556 NARESH GOP 00048 BKID0004924 135 135 Processed 26/05/2023 S38992709 NARESH GOPE BANK OF INDIA(508505)
3 BURMU JH-01-004-010-002/115
(GURGAIN) 		3401004000NRG24Z220520230264636 25/05/2023 POONAM DEVI 3401004WL014343 POONAM DEVI 00048 BKID0004924 162 162 Processed 26/05/2023 S38992709 POONAM DEVI W/O UMESH GOPE BANK OF INDIA(508505)
4 BURMU JH-01-004-010-002/131
(GURGAIN) 		3401004000NRG24Z220520230264637 25/05/2023 VIGAL DEVI 3401004WL014343 VIGAL DEVI 00048 BKID0004924 162 162 Processed 26/05/2023 S38992709 BIGAL DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-010-002/431
(GURGAIN) 		3401004000NRG24Z220520230264638 25/05/2023 RAJENDRA GOPE 3401004WL014343 RAJENDRA GOPE 00048 BKID0004924 162 162 Processed 26/05/2023 S38992709 RAJENDRA GOPE S/O JAGESHWAR GOPE BANK OF INDIA(508505)
6 BURMU JH-01-004-010-002/439
(GURGAIN) 		3401004000NRG24Z220520230264640 25/05/2023 SULENDRA GOPE 3401004WL014343 SULENDRA GOPE 00048 BKID0004924 162 162 Processed 26/05/2023 S38992709 SULENDRA GOPE S/O JAGESWAR GOPE BANK OF INDIA(508505)
7 BURMU JH-01-004-010-002/477
(GURGAIN) 		3401004000NRG24Z220520230264641 25/05/2023 DIPENDAR GOPE 3401004WL014343 DIPENDAR GOPE 00048 BKID0004924 162 162 Processed 26/05/2023 S38992709 DEEPENDER GOPE BANK OF INDIA(508505)
8 BURMU JH-01-004-010-002/480
(GURGAIN) 		3401004000NRG24Z250520230286784 25/05/2023 GANGIYA DEVI 3401004WL015556 GANGIYA DEVI 00048 BKID0004924 108 108 Processed 26/05/2023 S38992709 GANGIYA DEVI BANK OF INDIA(508505)
9 BURMU JH-01-004-010-002/480
(GURGAIN) 		3401004000NRG24Z250520230286785 25/05/2023 SADHU ORAON 3401004WL015556 SADHU ORAON 00048 BKID0004924 324 324 Processed 26/05/2023 S38992709 SADHU ORAON S/O VISU ORAON BANK OF INDIA(508505)
10 BURMU JH-01-004-010-002/588
(GURGAIN) 		3401004000NRG24Z250520230286511 25/05/2023 BANDHAN DEVI 3401004WL015539 BANDHAN DEVI 00048 BKID0004924 162 162 Processed 26/05/2023 S38992709 BANDHAN DEVI BANK OF INDIA(508505)
11 BURMU JH-01-004-010-002/589
(GURGAIN) 		3401004000NRG24Z220520230264643 25/05/2023 SUKARMANI DEVI 3401004WL014343 SUKARMANI DEVI 00048 BKID0004924 162 162 Processed 26/05/2023 S38992709 SUKERMANI KUMARI KHIJUR TOLA BANK OF INDIA(508505)
12 BURMU JH-01-004-010-002/682
(GURGAIN) 		3401004000NRG24Z250520230286488 25/05/2023 SHUSHMA DEVI 3401004WL015538 SHUSHMA DEVI 00048 BKID0004924 324 324 Processed 26/05/2023 S38992709 SHUSHMA DEVI BANK OF INDIA(508505)
13 BURMU JH-01-004-010-003/39
(GURGAIN) 		3401004000NRG24Z250520230286489 25/05/2023 BANDO DEVI 3401004WL015538 BANDO DEVI 00048 BKID0004924 324 324 Processed 26/05/2023 S38992709 BANDO DEVI BANK OF INDIA(508505)
14 BURMU JH-01-004-010-004/304
(GURGAIN) 		3401004000NRG24Z250520230286491 25/05/2023 NAJMUN KHATOON 3401004WL015538 NAJMUN KHATOON 00048 BKID0004924 324 324 Processed 26/05/2023 S38992709 NAJMUN KHATOON BANK OF INDIA(508505)
15 BURMU JH-01-004-010-005/113
(GURGAIN) 		3401004000NRG24Z250520230286512 25/05/2023 DHANESAR MAHALI 3401004WL015539 DHANESAR MAHALI 00048 BKID0004924 162 162 Processed 26/05/2023 S38992709 DHANESHWAR MAHLI LATE BAIJU MAHLI BANK OF INDIA(508505)
16 BURMU JH-01-004-010-005/113
(GURGAIN) 		3401004000NRG24Z250520230286514 25/05/2023 DILIP KUMAR MAHLI 3401004WL015539 DILIP KUMAR MAHLI 00048 BKID0004924 162 162 Processed 26/05/2023 S38992709 DILIP KUMAR MAHLI IDBI BANK(607095)
17 BURMU JH-01-004-010-005/121
(GURGAIN) 		3401004000NRG24Z220520230264596 25/05/2023 SUMRI DEVI 3401004WL014339 SUMRI DEVI 00048 BKID0004924 162 162 Processed 26/05/2023 S38992709 SOMRI DEVI BANK OF INDIA(508505)
18 BURMU JH-01-004-010-005/148
(GURGAIN) 		3401004000NRG24Z250520230286516 25/05/2023 RIVAN DEVI 3401004WL015539 RIVAN DEVI 00048 BKID0004924 162 162 Processed 26/05/2023 S38992709 RIVAN DEVI MURUMGARHA BANK OF INDIA(508505)
19 BURMU JH-01-004-010-005/165
(GURGAIN) 		3401004000NRG24Z220520230264597 25/05/2023 BIGAL DEVI 3401004WL014339 BIGAL DEVI 00048 BKID0004924 162 162 Processed 26/05/2023 S38992709 BIGAL DEVI MURUMGARA BANK OF INDIA(508505)
20 BURMU JH-01-004-010-005/170
(GURGAIN) 		3401004000NRG24Z220520230264598 25/05/2023 SHANKER ORAON 3401004WL014339 SHANKER ORAON 00048 BKID0004924 162 162 Processed 26/05/2023 S38992709 SHANKAR ORAON S/O ETWA ORAON BANK OF INDIA(508505)
21 BURMU JH-01-004-010-005/179
(GURGAIN) 		3401004000NRG24Z250520230286517 25/05/2023 MANJU DEVI 3401004WL015539 MANJU DEVI 00048 BKID0004924 162 162 Processed 26/05/2023 S38992709 MANJU DEVI BANK OF INDIA(508505)
22 BURMU JH-01-004-010-005/201
(GURGAIN) 		3401004000NRG24Z220520230264599 25/05/2023 ASHA DEVI 3401004WL014339 ASHA DEVI 00048 BKID0004924 162 162 Rejected 26/05/2023 S38992709 A/C Blocked or Frozen
23 BURMU JH-01-004-010-005/246
(GURGAIN) 		3401004000NRG24Z250520230286518 25/05/2023 BUDHNI DEVI 3401004WL015539 BUDHNI DEVI 00048 BKID0004924 162 162 Processed 26/05/2023 S38992709 Budhni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 BURMU JH-01-004-010-005/259
(GURGAIN) 		3401004000NRG24Z250520230286519 25/05/2023 ARUN GOPE 3401004WL015539 ARUN GOPE 00048 BKID0004924 162 162 Processed 26/05/2023 S38992709 ARUN GOPE IDBI BANK(607095)
25 BURMU JH-01-004-010-005/27
(GURGAIN) 		3401004000NRG24Z220520230264600 25/05/2023 CHARO ORAON 3401004WL014339 CHARO ORAON 00048 BKID0004924 162 162 Processed 26/05/2023 S38992709 CHARO ORAON CANARA BANK(508532)
26 BURMU JH-01-004-010-005/30
(GURGAIN) 		3401004000NRG24Z250520230286520 25/05/2023 ROPNI DEVI 3401004WL015539 ROPNI DEVI 00048 BKID0004924 162 162 Processed 26/05/2023 S38992709 ROPANI DEVI BANK OF INDIA(508505)
27 BURMU JH-01-004-010-005/31
(GURGAIN) 		3401004000NRG24Z250520230286522 25/05/2023 AARTI DEVI 3401004WL015539 AARTI DEVI 00048 BKID0004924 162 162 Processed 26/05/2023 S38992709 AARTI DEVI WO CHANDRA DEV GOPE BANK OF INDIA(508505)
28 BURMU JH-01-004-010-005/77
(GURGAIN) 		3401004000NRG24Z220520230264602 25/05/2023 JAIYA ORAON 3401004WL014339 JAIYA ORAON 00048 BKID0004924 162 162 Processed 26/05/2023 S38992709 JAIYA ORAON BANK OF INDIA(508505)
29 BURMU JH-01-004-010-005/99
(GURGAIN) 		3401004000NRG24Z220520230264603 25/05/2023 LAXMI DEVI 3401004WL014339 LAXMI DEVI 00048 BKID0004924 162 162 Processed 26/05/2023 S38992709 Laxmi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5103 5103
30 BURMU JH-01-004-010-002/557
(GURGAIN) 		3401004000NRG24Z220520230264642 25/05/2023 NIRDHA DEVI 3401004WL014343 NIRDHA DEVI 00462 UCBA0002762 162 162 Processed 26/05/2023 S38992709 NIRDHA DEVI W/O AJAY GOPE BANK OF INDIA(508505)
31 BURMU JH-01-004-010-005/31
(GURGAIN) 		3401004000NRG24Z250520230286521 25/05/2023 CHANDRADEV MAHTO 3401004WL015539 CHANDRADEV MAHTO 00462 UCBA0002762 162 162 Processed 26/05/2023 S38992709 CHANDRADEV MAHTO UCO BANK(607066)
32 BURMU JH-01-004-010-005/82
(GURGAIN) 		3401004000NRG24Z250520230286523 25/05/2023 ANITA DEVI 3401004WL015539 ANITA DEVI 00462 UCBA0002762 162 162 Processed 26/05/2023 S38992709 ANITA DEVI UCO BANK(607066)
SubTotal 486 486
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004010_250523APB_FTO_165189 Bank of Baroda BARB0RATUCH Ratu 162
2 BURMU JH3401004010_250523APB_FTO_165189 BANK OF INDIA BKID0004924 THAKURGAON 5103
3 BURMU JH3401004010_250523APB_FTO_165189 UCO Bank UCBA0002762 THAKURGAON 486

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