Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:58:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_250923APB_FTO_585151
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-01-004-016-001/28
(MAKKA) 		3401004000NRG24Z240920231123266 25/09/2023 SUKHRAM ORAON 3401004WL065867 SUKHRAM ORAON 00048 BKID0004944 162 162 Processed 26/09/2023 S51571007 SUKHRAM ORAON BANK OF INDIA(508505)
2 BURMU JH-01-004-016-002/169
(MAKKA) 		3401004000NRG24Z240920231123255 25/09/2023 RAJMUNI DEVI 3401004WL065866 RAJMUNI DEVI 00048 BKID0004944 162 162 Processed 26/09/2023 S51571007 RAJMUNI DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-016-002/271
(MAKKA) 		3401004000NRG24Z240920231123229 25/09/2023 LAKSHMI DEVI 3401004WL065864 LAKSHMI DEVI 00048 BKID0004944 162 162 Processed 26/09/2023 S51571007 LAKSHMI DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-016-005/155
(MAKKA) 		3401004000NRG24Z240920231123258 25/09/2023 RAJESH SAHU 3401004WL065866 RAJESH SAHU 00048 BKID0004944 162 162 Processed 26/09/2023 S51571007 RAJESH SAHU BANK OF INDIA(508505)
5 BURMU JH-01-004-016-005/235
(MAKKA) 		3401004000NRG24Z240920231123218 25/09/2023 LALITA DEVI 3401004WL065863 LALITA DEVI 00048 BKID0004944 162 162 Processed 26/09/2023 S51571007 LALITA DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-016-005/302
(MAKKA) 		3401004000NRG24Z240920231123219 25/09/2023 KARMA MUNDA 3401004WL065863 KARMA MUNDA 00048 BKID0004944 162 162 Processed 26/09/2023 S51571007 KARMA MUNDA CANARA BANK(508532)
7 BURMU JH-01-004-016-005/302
(MAKKA) 		3401004000NRG24Z240920231123220 25/09/2023 SAKUNTALA DEVI 3401004WL065863 SAKUNTALA DEVI 00048 BKID0004944 162 162 Processed 26/09/2023 S51571007 SHAKUNTALA DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-016-005/357
(MAKKA) 		3401004000NRG24Z240920231123267 25/09/2023 SANTOSH THAKUR 3401004WL065867 SANTOSH THAKUR 00048 BKID0004944 162 162 Processed 26/09/2023 S51571007 SANTOSH THAKUR S/O SHIV PRASAD THAKUR BANK OF INDIA(508505)
9 BURMU JH-01-004-016-005/458
(MAKKA) 		3401004000NRG24Z240920231123244 25/09/2023 DEVA SHISH KUMAR 3401004WL065865 DEVA SHISH KUMAR 00048 BKID0004944 162 162 Processed 26/09/2023 S51571007 DEVASHISH KUMAR S/O KEDAR SAHU BANK OF INDIA(508505)
10 BURMU JH-01-004-016-005/64
(MAKKA) 		3401004000NRG24Z240920231123276 25/09/2023 RICKY KERKETTA 3401004WL065868 RICKY KERKETTA 00048 BKID0004944 162 162 Processed 26/09/2023 S51571007 RICKY KERKETTA D/O KMLESH MUNDA BANK OF INDIA(508505)
11 BURMU JH-01-004-016-005/697
(MAKKA) 		3401004000NRG24Z240920231123245 25/09/2023 KUMUD SAHU 3401004WL065865 KUMUD SAHU 00048 BKID0004944 162 162 Processed 26/09/2023 S51571007 KUMUD KUMAR SAHU UCO BANK(607066)
12 BURMU JH-01-004-016-005/713
(MAKKA) 		3401004000NRG24Z240920231123246 25/09/2023 IMANTI DEVI 3401004WL065865 IMANTI DEVI 00048 BKID0004944 162 162 Processed 26/09/2023 S51571007 EMANTI DEVI BANK OF INDIA(508505)
13 BURMU JH-01-004-016-005/77
(MAKKA) 		3401004000NRG24Z240920231123233 25/09/2023 ABHAY PRASAD 3401004WL065864 ABHAY PRASAD 00048 BKID0004944 162 162 Processed 26/09/2023 S51571007 Abhay Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
14 BURMU JH-01-004-016-005/77
(MAKKA) 		3401004000NRG24Z240920231123232 25/09/2023 HARIHAR PRASAD 3401004WL065864 HARIHAR PRASAD 00048 BKID0004944 162 162 Processed 26/09/2023 S51571007 HARIHAR PD. BANK OF INDIA(508505)
15 BURMU JH-01-004-016-005/775
(MAKKA) 		3401004000NRG24Z240920231123234 25/09/2023 shiv shankar prasad 3401004WL065864 shiv shankar prasad 00048 BKID0004944 162 162 Processed 26/09/2023 S51571007 SHIV SHANKAR PRASAD S/O MOHAN SAHU BANK OF INDIA(508505)
SubTotal 2430 2430
16 BURMU JH-01-004-016-002/264
(MAKKA) 		3401004000NRG24Z240920231123256 25/09/2023 MUNSI PAHAN 3401004WL065866 MUNSI PAHAN 00078 CNRB0005706 162 162 Processed 26/09/2023 S51571007 Munsi Pahan AIRTEL PAYMENTS BANK LIMITED(990288)
17 BURMU JH-01-004-016-004/20
(MAKKA) 		3401004000NRG24Z240920231123257 25/09/2023 BALJIT GANJHU 3401004WL065866 BALJIT GANJHU 00078 CNRB0005706 162 162 Processed 26/09/2023 S51571007 BALJIT GANJHU CANARA BANK(508532)
18 BURMU JH-01-004-016-005/105
(MAKKA) 		3401004000NRG24Z240920231123241 25/09/2023 RANJANA KUMARI 3401004WL065865 RANJANA KUMARI 00078 CNRB0005706 162 162 Processed 26/09/2023 S51571007 RANJANA KUMARI CANARA BANK(508532)
19 BURMU JH-01-004-016-005/250
(MAKKA) 		3401004000NRG24Z240920231123242 25/09/2023 KUSHUM DEVI 3401004WL065865 KUSHUM DEVI 00078 CNRB0005706 162 162 Processed 26/09/2023 S51571007 KUSHUM DEVI CANARA BANK(508532)
20 BURMU JH-01-004-016-005/427
(MAKKA) 		3401004000NRG24Z240920231123243 25/09/2023 MANISH KUMAR SAHU 3401004WL065865 MANISH KUMAR SAHU 00078 CNRB0005706 162 162 Processed 26/09/2023 S51571007 MANISH KUMAR SAHU CANARA BANK(508532)
21 BURMU JH-01-004-016-005/732
(MAKKA) 		3401004000NRG24Z240920231123259 25/09/2023 NANDLAL PAHAN 3401004WL065866 NANDLAL PAHAN 00078 CNRB0005706 162 162 Processed 26/09/2023 S51571007 NANDLAL PAHAN UCO BANK(607066)
SubTotal 972 972
22 BURMU JH-01-004-016-006/78
(MAKKA) 		3401004000NRG24Z240920231123278 25/09/2023 RAMLAL GANJHU 3401004WL065868 RAMLAL GANJHU 00176 IDIB000U523 162 162 Processed 26/09/2023 S51571007 Mr. Ram Lal Ganjhu INDIAN BANK(607105)
23 BURMU JH-01-004-016-007/156
(MAKKA) 		3401004000NRG24Z240920231123221 25/09/2023 NAND KISHOR LOHRA 3401004WL065863 NAND KISHOR LOHRA 00176 IDIB000U523 162 162 Processed 26/09/2023 S51571007 Mr. NAND KISHOR LOHRA INDIAN BANK(607105)
SubTotal 324 324
24 BURMU JH-01-004-016-005/672
(MAKKA) 		3401004000NRG24Z240920231123230 25/09/2023 MITHALESH PRASAD 3401004WL065864 MITHALESH PRASAD 00462 UCBA0002762 162 162 Processed 26/09/2023 S51571007 MITHALESH PRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_250923APB_FTO_585151 BANK OF INDIA BKID0004944 BURMU 2430
2 BURMU JH3401004016_250923APB_FTO_585151 Canara Bank CNRB0005706 Burmu 972
3 BURMU JH3401004016_250923APB_FTO_585151 Indian Bank IDIB000U523 Umedanga 324
4 BURMU JH3401004016_250923APB_FTO_585151 UCO Bank UCBA0002762 THAKURGAON 162

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