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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:22:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : HESALPIDI
Fto No. : JH3401004011_100823APB_FTO_424551
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-01-004-011-002/48
(HESALPIDI) 		3401004000NRG24Z080820230856213 10/08/2023 GANESH KUMAR 3401004WL048128 GANESH KUMAR 00048 BKID0004924 162 162 Processed 11/08/2023 S20065506 GANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BURMU JH-01-004-011-002/78
(HESALPIDI) 		3401004000NRG24Z080820230856214 10/08/2023 BALESHWAR MAHATO 3401004WL048128 BALESHWAR MAHATO 00048 BKID0004924 162 162 Processed 11/08/2023 S20065506 BALESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 BURMU JH-01-004-011-003/129
(HESALPIDI) 		3401004000NRG24Z080820230856195 10/08/2023 NEELAM DEVI 3401004WL048125 NEELAM DEVI 00048 BKID0004924 162 162 Processed 11/08/2023 S20065506 NILAM DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-011-003/172
(HESALPIDI) 		3401004000NRG24Z080820230856217 10/08/2023 KRANTI DEVI 3401004WL048129 KRANTI DEVI 00048 BKID0004924 162 162 Processed 11/08/2023 S20065506 KRANTI DEVI W/O RAJENDRA MAHLI BANK OF INDIA(508505)
5 BURMU JH-01-004-011-004/161
(HESALPIDI) 		3401004000NRG24Z080820230856204 10/08/2023 BINA DEVI 3401004WL048127 BINA DEVI 00048 BKID0004924 162 162 Processed 11/08/2023 S20065506 BINA DEVI W/O SRI MADAN MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-011-004/30
(HESALPIDI) 		3401004000NRG24Z080820230856207 10/08/2023 MADAN YADAV 3401004WL048127 MADAN YADAV 00048 BKID0004924 162 162 Processed 11/08/2023 S20065506 MADAN MAHTO S/O VISHWANAHT MAHTO BANK OF INDIA(508505)
7 BURMU JH-01-004-011-004/30
(HESALPIDI) 		3401004000NRG24Z080820230856205 10/08/2023 NARESH YADAV 3401004WL048127 NARESH YADAV 00048 BKID0004924 162 162 Processed 11/08/2023 S20065506 NARESH KUMAR YADEV INDIA POST PAYMENTS BANK LIMITED(508528)
8 BURMU JH-01-004-011-004/30
(HESALPIDI) 		3401004000NRG24Z080820230856206 10/08/2023 PRATIMA DEVI 3401004WL048127 PRATIMA DEVI 00048 BKID0004924 162 162 Processed 11/08/2023 S20065506 PRATIMA DEVI W/O NARES YADA BANK OF INDIA(508505)
9 BURMU JH-01-004-011-006/60
(HESALPIDI) 		3401004000NRG24Z070820230847957 10/08/2023 ANGHNI DEVI 3401004WL047566 ANGHNI DEVI 00048 BKID0004924 162 162 Processed 11/08/2023 S20065506 ANGANI DEVI BANK OF INDIA(508505)
10 BURMU JH-01-004-011-006/80
(HESALPIDI) 		3401004000NRG24Z070820230847959 10/08/2023 FULKUMARI DEVI 3401004WL047567 FULKUMARI DEVI 00048 BKID0004924 162 162 Processed 11/08/2023 S20065506 FULKUMARI DEVI BANK OF INDIA(508505)
SubTotal 1620 1620
11 BURMU JH-01-004-011-003/129
(HESALPIDI) 		3401004000NRG24Z080820230856194 10/08/2023 SANJAY KR. PATEL 3401004WL048125 SANJAY KR. PATEL 00078 CNRB0005706 162 162 Processed 11/08/2023 S20065506 Sanjay Kumar Patel JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
12 BURMU JH-01-004-011-006/82
(HESALPIDI) 		3401004000NRG24Z070820230847961 10/08/2023 SHANKAR KUMAR MAHTO 3401004WL047568 SHANKAR KUMAR MAHTO 00354 PUNB0109100 162 162 Processed 11/08/2023 S20065506 SHANKAR KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
13 BURMU JH-01-004-011-003/10
(HESALPIDI) 		3401004000NRG24Z080820230856198 10/08/2023 KAMLESH KUMAR 3401004WL048126 KAMLESH KUMAR 00462 UCBA0002462 162 162 Processed 11/08/2023 S20065506 KAMLESH KUMAR BANK OF INDIA(508505)
SubTotal 162 162
14 BURMU JH-01-004-011-002/78
(HESALPIDI) 		3401004000NRG24Z080820230856215 10/08/2023 AJAY MAHTO 3401004WL048128 AJAY MAHTO 00462 UCBA0002762 162 162 Processed 11/08/2023 S20065506 AJAY MAHTO S/O BALESHWAR MAHTO BANK OF INDIA(508505)
15 BURMU JH-01-004-011-003/10
(HESALPIDI) 		3401004000NRG24Z080820230856199 10/08/2023 ASHA DEVI 3401004WL048126 ASHA DEVI 00462 UCBA0002762 162 162 Processed 11/08/2023 S20065506 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004011_100823APB_FTO_424551 BANK OF INDIA BKID0004924 THAKURGAON 1620
2 BURMU JH3401004011_100823APB_FTO_424551 Canara Bank CNRB0005706 Burmu 162
3 BURMU JH3401004011_100823APB_FTO_424551 Punjab National Bank PUNB0109100 MAHAVIR CHOWK 162
4 BURMU JH3401004011_100823APB_FTO_424551 UCO Bank UCBA0002462 MANGALDIHI 162
5 BURMU JH3401004011_100823APB_FTO_424551 UCO Bank UCBA0002762 THAKURGAON 324

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