Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:48:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004009_290823APB_FTO_491954
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-01-004-009-001/1106
(GINJOTHAKURGAON) 		3401004000NRG24290820230975740 29/08/2023 ASHRAF ALI 3401004WL056222 ASHRAF ALI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5808828605 Mr. Asraf Ali INDIAN BANK(607105)
2 BURMU JH-01-004-009-001/343
(GINJOTHAKURGAON) 		3401004000NRG24290820230975706 29/08/2023 GAYTRI DEVI 3401004WL056219 GAYTRI DEVI 00048 BKID0004924 2736 2736 Processed 22/09/2023 5808828602 GAYATRI DEVI W/O DHYAN SAHU BANK OF INDIA(508505)
3 BURMU JH-01-004-009-001/387
(GINJOTHAKURGAON) 		3401004000NRG24290820230975707 29/08/2023 BIMLA DEVI 3401004WL056219 BIMLA DEVI 00048 BKID0004924 2736 2736 Processed 22/09/2023 5808828604 BIMLA DEVI W/O PRAKESH NAYAK BANK OF INDIA(508505)
4 BURMU JH-01-004-009-001/391
(GINJOTHAKURGAON) 		3401004000NRG24290820230975708 29/08/2023 MD SAFULA 3401004WL056219 MD SAFULA 00048 BKID0004924 2736 2736 Processed 22/09/2023 5808828599 MD SAFIULLAH BANK OF INDIA(508505)
5 BURMU JH-01-004-009-001/658
(GINJOTHAKURGAON) 		3401004000NRG24290820230975732 29/08/2023 INDU DEVI 3401004WL056220 INDU DEVI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5808828600 INDU DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-009-001/662
(GINJOTHAKURGAON) 		3401004000NRG24290820230975710 29/08/2023 DEVKI DEVI 3401004WL056219 DEVKI DEVI 00048 BKID0004924 2736 2736 Processed 22/09/2023 5808828608 DEVKI DEVI BANK OF INDIA(508505)
7 BURMU JH-01-004-009-001/836
(GINJOTHAKURGAON) 		3401004000NRG24290820230975713 29/08/2023 MUMATAZ ALAM 3401004WL056219 MUMATAZ ALAM 00048 BKID0004924 2736 2736 Processed 22/09/2023 5808828596 MUMTAZ ALAM BANK OF INDIA(508505)
8 BURMU JH-01-004-009-001/853
(GINJOTHAKURGAON) 		3401004000NRG24290820230975714 29/08/2023 ARUN KUMAR SAHU 3401004WL056219 ARUN KUMAR SAHU 00048 BKID0004924 2736 2736 Processed 22/09/2023 5808828606 ARUN KUMAR SAHU S/O BHOLA SAHU BANK OF INDIA(508505)
9 BURMU JH-01-004-009-001/907
(GINJOTHAKURGAON) 		3401004000NRG24290820230975742 29/08/2023 PARWEZ ALAM 3401004WL056222 PARWEZ ALAM 00048 BKID0004924 1368 1368 Processed 22/09/2023 5808828598 PARWEZ ALAM BANK OF INDIA(508505)
10 BURMU JH-01-004-009-001/917
(GINJOTHAKURGAON) 		3401004000NRG24290820230975715 29/08/2023 AZAZ ALI 3401004WL056219 AZAZ ALI 00048 BKID0004924 2736 2736 Processed 22/09/2023 5808828597 AZAZ ALI BANK OF INDIA(508505)
11 BURMU JH-01-004-009-001/939
(GINJOTHAKURGAON) 		3401004000NRG24290820230975716 29/08/2023 BITU SAHU 3401004WL056219 BITU SAHU 00048 BKID0004924 2736 2736 Processed 22/09/2023 5808828603 BITU SAHU(MINOR)-THAKURGAON BANK OF INDIA(508505)
12 BURMU JH-01-004-009-001/956
(GINJOTHAKURGAON) 		3401004000NRG24290820230975744 29/08/2023 MD WAHID ALI 3401004WL056222 MD WAHID ALI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5808828607 MDWAHID ALI BANK OF INDIA(508505)
13 BURMU JH-01-004-009-001/972
(GINJOTHAKURGAON) 		3401004000NRG24290820230975717 29/08/2023 PRAMOD KUMAR MAHTO 3401004WL056219 PRAMOD KUMAR MAHTO 00048 BKID0004924 2736 2736 Processed 22/09/2023 5808828601 PRAMOD KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 30096 30096
14 BURMU JH-01-004-009-001/272
(GINJOTHAKURGAON) 		3401004000NRG24290820230975741 29/08/2023 MANSUR ALAM 3401004WL056222 MANSUR ALAM 00089 CBIN0284871 1368 1368 Processed 22/09/2023 5808828595 MANSUR ALAM BANK OF INDIA(508505)
SubTotal 1368 1368
15 BURMU JH-01-004-009-001/134
(GINJOTHAKURGAON) 		3401004000NRG24290820230975736 29/08/2023 VIJAY MAHLI 3401004WL056221 VIJAY MAHLI 00462 UCBA0002762 912 912 Processed 22/09/2023 5808828592 VIJAY MAHLI UCO BANK(607066)
16 BURMU JH-01-004-009-001/403
(GINJOTHAKURGAON) 		3401004000NRG24290820230975709 29/08/2023 LUTAN LOHRA 3401004WL056219 LUTAN LOHRA 00462 UCBA0002762 2736 2736 Processed 22/09/2023 5808828593 LUTU LOHRA UCO BANK(607066)
17 BURMU JH-01-004-009-001/658
(GINJOTHAKURGAON) 		3401004000NRG24290820230975733 29/08/2023 DILIP ORAON 3401004WL056220 DILIP ORAON 00462 UCBA0002762 1368 1368 Processed 22/09/2023 5808828588 DILIP ORAON IDBI BANK(607095)
18 BURMU JH-01-004-009-001/723
(GINJOTHAKURGAON) 		3401004000NRG24290820230975711 29/08/2023 NIMA DEVI 3401004WL056219 NIMA DEVI 00462 UCBA0002762 2736 2736 Processed 22/09/2023 5808828594 NIMA DEVI UCO BANK(607066)
19 BURMU JH-01-004-009-001/791
(GINJOTHAKURGAON) 		3401004000NRG24290820230975712 29/08/2023 SUNIL KUMAR SAHU 3401004WL056219 SUNIL KUMAR SAHU 00462 UCBA0002762 2736 2736 Processed 22/09/2023 5808828587 SUNIL KUMAR SAHU IDBI BANK(607095)
20 BURMU JH-01-004-009-001/819
(GINJOTHAKURGAON) 		3401004000NRG24290820230975737 29/08/2023 MUKESH KUMAR SAHU 3401004WL056221 MUKESH KUMAR SAHU 00462 UCBA0002762 1368 1368 Processed 22/09/2023 5808828591 MUKESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
21 BURMU JH-01-004-009-001/887
(GINJOTHAKURGAON) 		3401004000NRG24290820230975760 29/08/2023 BINOD PAHAN 3401004WL056224 BINOD PAHAN 00462 UCBA0002762 228 228 Processed 22/09/2023 5808828589 BINOD PAHAN UCO BANK(607066)
22 BURMU JH-01-004-009-001/952
(GINJOTHAKURGAON) 		3401004000NRG24290820230975743 29/08/2023 MD IMRAN 3401004WL056222 MD IMRAN 00462 UCBA0002762 1368 1368 Processed 22/09/2023 5808828590 MD IMRAN UCO BANK(607066)
SubTotal 13452 13452
Total 44916 44916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004009_290823APB_FTO_491954 BANK OF INDIA BKID0004924 THAKURGAON 30096
2 BURMU JH3401004009_290823APB_FTO_491954 Central Bank Of India CBIN0284871 Ratu 1368
3 BURMU JH3401004009_290823APB_FTO_491954 UCO Bank UCBA0002762 THAKURGAON 13452

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