Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:51:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GURGAIN
Fto No. : JH3401004010_120423APB_FTO_11378
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-01-004-010-002/556
(GURGAIN) 		3401004000NRG24110420230002651 12/04/2023 GAJALA CHAHAT 3401004WL000188 GAJALA CHAHAT 00045 BARB0RATUCH 1368 1368 Processed 12/05/2023 1477992282 GAJALA CHAHAT BANK OF INDIA(508505)
SubTotal 1368 1368
2 BURMU JH-01-004-010-001/44
(GURGAIN) 		3401004000NRG24110420230002408 12/04/2023 RANJIT ORAON 3401004WL000181 RANJIT ORAON 00048 BKID0004924 1368 1368 Processed 12/05/2023 1477992290 RANJIT ORAON-ADRA BANK OF INDIA(508505)
3 BURMU JH-01-004-010-002/113
(GURGAIN) 		3401004000NRG24110420230002549 12/04/2023 LAGAN DEVI 3401004WL000185 LAGAN DEVI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1477992286 Lagan Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BURMU JH-01-004-010-002/115
(GURGAIN) 		3401004000NRG24110420230002551 12/04/2023 POONAM DEVI 3401004WL000185 POONAM DEVI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1477992264 POONAM DEVI W/O UMESH GOPE BANK OF INDIA(508505)
5 BURMU JH-01-004-010-002/115
(GURGAIN) 		3401004000NRG24110420230002550 12/04/2023 UMESH GOPE 3401004WL000185 UMESH GOPE 00048 BKID0004924 1368 1368 Processed 12/05/2023 1477992288 UMESH GOPE BANK OF INDIA(508505)
6 BURMU JH-01-004-010-002/14
(GURGAIN) 		3401004000NRG24110420230002646 12/04/2023 IRFAN ANSARI 3401004WL000188 IRFAN ANSARI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1477992268 IRFAN BANK OF INDIA(508505)
7 BURMU JH-01-004-010-002/233
(GURGAIN) 		3401004000NRG24110420230002647 12/04/2023 RUBINA KHATUN 3401004WL000188 RUBINA KHATUN 00048 BKID0004924 1368 1368 Processed 12/05/2023 1477992270 Rubina Khatun BANK OF BARODA(606985)
8 BURMU JH-01-004-010-002/328
(GURGAIN) 		3401004000NRG24110420230003058 12/04/2023 AKHTAR ANSARI 3401004WL000204 AKHTAR ANSARI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1477992287 AKHTAR ANSARI CANARA BANK(508532)
9 BURMU JH-01-004-010-002/347
(GURGAIN) 		3401004000NRG24110420230002552 12/04/2023 PRABHU MAHTO 3401004WL000185 PRABHU MAHTO 00048 BKID0004924 1368 1368 Processed 12/05/2023 1477992293 PRABHU MAHTO S/O JAGTU MAHTO BANK OF INDIA(508505)
10 BURMU JH-01-004-010-002/431
(GURGAIN) 		3401004000NRG24110420230002553 12/04/2023 RAJENDRA GOPE 3401004WL000185 RAJENDRA GOPE 00048 BKID0004924 1368 1368 Processed 12/05/2023 1477992296 RAJENDRA GOPE S/O JAGESHWAR GOPE BANK OF INDIA(508505)
11 BURMU JH-01-004-010-002/439
(GURGAIN) 		3401004000NRG24110420230002556 12/04/2023 SULENDRA GOPE 3401004WL000185 SULENDRA GOPE 00048 BKID0004924 1368 1368 Processed 12/05/2023 1477992295 SULENDRA GOPE S/O JAGESWAR GOPE BANK OF INDIA(508505)
12 BURMU JH-01-004-010-002/464
(GURGAIN) 		3401004000NRG24110420230002648 12/04/2023 JAKIR HUSAIN 3401004WL000188 JAKIR HUSAIN 00048 BKID0004924 1368 1368 Processed 12/05/2023 1477992267 JAKIR BANK OF INDIA(508505)
13 BURMU JH-01-004-010-002/478
(GURGAIN) 		3401004000NRG24110420230002649 12/04/2023 SUKRO DEVI 3401004WL000188 SUKRO DEVI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1477992278 SUKRO DEVI BANK OF INDIA(508505)
14 BURMU JH-01-004-010-002/556
(GURGAIN) 		3401004000NRG24110420230002650 12/04/2023 JAHID ANSARI 3401004WL000188 JAHID ANSARI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1477992277 ZAHID ANSARI BANK OF INDIA(508505)
15 BURMU JH-01-004-010-002/589
(GURGAIN) 		3401004000NRG24110420230002410 12/04/2023 SUKARMANI DEVI 3401004WL000181 SUKARMANI DEVI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1477992289 SUKERMANI KUMARI-KHIJUR TOLA BANK OF INDIA(508505)
16 BURMU JH-01-004-010-002/640
(GURGAIN) 		3401004000NRG24110420230003059 12/04/2023 SHAHNAJ KHATUN 3401004WL000204 SHAHNAJ KHATUN 00048 BKID0004924 1368 1368 Processed 12/05/2023 1477992272 SHAHNAJ KHATUN BANK OF INDIA(508505)
17 BURMU JH-01-004-010-003/133
(GURGAIN) 		3401004000NRG24110420230003018 12/04/2023 FULCHAND ORAON 3401004WL000202 FULCHAND ORAON 00048 BKID0004924 1368 1368 Processed 12/05/2023 1477992271 FULCHAND ORAON BANK OF INDIA(508505)
18 BURMU JH-01-004-010-003/138
(GURGAIN) 		3401004000NRG24110420230003020 12/04/2023 TULSI OROAN 3401004WL000202 TULSI OROAN 00048 BKID0004924 1368 1368 Processed 12/05/2023 1477992269 TULSI BANK OF INDIA(508505)
19 BURMU JH-01-004-010-003/200
(GURGAIN) 		3401004000NRG24110420230003021 12/04/2023 MAIKAL ORAON 3401004WL000202 MAIKAL ORAON 00048 BKID0004924 1368 1368 Processed 12/05/2023 1477992294 MAIKAL KISPOTTA UCO BANK(607066)
20 BURMU JH-01-004-010-003/70
(GURGAIN) 		3401004000NRG24110420230003023 12/04/2023 BIPTA GOP 3401004WL000202 BIPTA GOP 00048 BKID0004924 1368 1368 Processed 12/05/2023 1477992281 BIPTA GOPE BANK OF INDIA(508505)
21 BURMU JH-01-004-010-003/81
(GURGAIN) 		3401004000NRG24110420230003024 12/04/2023 BANDHU GOPE 3401004WL000202 BANDHU GOPE 00048 BKID0004924 1368 1368 Processed 12/05/2023 1477992260 BANDHU GOPE BANK OF INDIA(508505)
22 BURMU JH-01-004-010-003/84
(GURGAIN) 		3401004000NRG24110420230003025 12/04/2023 SHIVA ORAON 3401004WL000202 SHIVA ORAON 00048 BKID0004924 1368 1368 Processed 12/05/2023 1477992273 SHIVA ORAON BANK OF INDIA(508505)
23 BURMU JH-01-004-010-003/89
(GURGAIN) 		3401004000NRG24110420230003027 12/04/2023 MANGRI DEVI 3401004WL000202 MANGRI DEVI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1477992266 MANGARI BANK OF INDIA(508505)
24 BURMU JH-01-004-010-005/100
(GURGAIN) 		3401004000NRG24110420230002988 12/04/2023 SAMIYA DEVI 3401004WL000200 SAMIYA DEVI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1477992292 SAMIYA DEVI W/O JHARI ORAON BANK OF INDIA(508505)
25 BURMU JH-01-004-010-005/121
(GURGAIN) 		3401004000NRG24110420230002990 12/04/2023 SUMRI DEVI 3401004WL000200 SUMRI DEVI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1477992279 SOMRI DEVI BANK OF INDIA(508505)
26 BURMU JH-01-004-010-005/163
(GURGAIN) 		3401004000NRG24110420230002991 12/04/2023 RAMDEV ORAON 3401004WL000200 RAMDEV ORAON 00048 BKID0004924 1368 1368 Processed 12/05/2023 1477992274 RAMDEV ORAON BANK OF INDIA(508505)
27 BURMU JH-01-004-010-005/165
(GURGAIN) 		3401004000NRG24110420230002992 12/04/2023 BIGAL DEVI 3401004WL000200 BIGAL DEVI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1477992291 BIGAL DEVI -MURUMGARA BANK OF INDIA(508505)
28 BURMU JH-01-004-010-005/170
(GURGAIN) 		3401004000NRG24110420230002993 12/04/2023 SHANKER ORAON 3401004WL000200 SHANKER ORAON 00048 BKID0004924 1368 1368 Processed 12/05/2023 1477992263 SHANKAR ORAON S/O ETWA ORAON BANK OF INDIA(508505)
29 BURMU JH-01-004-010-005/27
(GURGAIN) 		3401004000NRG24110420230002994 12/04/2023 CHARO ORAON 3401004WL000200 CHARO ORAON 00048 BKID0004924 1368 1368 Processed 12/05/2023 1477992261 CHARO ORAON CANARA BANK(508532)
30 BURMU JH-01-004-010-005/74
(GURGAIN) 		3401004000NRG24110420230003060 12/04/2023 HAMIDA KHATOON 3401004WL000204 HAMIDA KHATOON 00048 BKID0004924 1368 1368 Processed 12/05/2023 1477992265 HAMIDA KHATUN BANK OF INDIA(508505)
31 BURMU JH-01-004-010-005/77
(GURGAIN) 		3401004000NRG24110420230002996 12/04/2023 JAIYA ORAON 3401004WL000200 JAIYA ORAON 00048 BKID0004924 1368 1368 Processed 12/05/2023 1477992275 JAIYA ORAON BANK OF INDIA(508505)
32 BURMU JH-01-004-010-005/89
(GURGAIN) 		3401004000NRG24110420230002997 12/04/2023 SALO DEVI 3401004WL000200 SALO DEVI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1477992276 SALO DEVI BANK OF INDIA(508505)
33 BURMU JH-01-004-010-005/90
(GURGAIN) 		3401004000NRG24110420230003061 12/04/2023 SALMA KHATUN 3401004WL000204 SALMA KHATUN 00048 BKID0004924 1368 1368 Processed 12/05/2023 1477992280 SALMA KHATUN BANK OF INDIA(508505)
34 BURMU JH-01-004-010-005/99
(GURGAIN) 		3401004000NRG24110420230002998 12/04/2023 LAXMI DEVI 3401004WL000200 LAXMI DEVI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1477992262 Laxmi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 45144 45144
35 BURMU JH-01-004-010-002/557
(GURGAIN) 		3401004000NRG24110420230002409 12/04/2023 NIRDHA DEVI 3401004WL000181 NIRDHA DEVI 00462 UCBA0002762 1368 1368 Processed 12/05/2023 1477992284 NIRDHA DEVI W/O AJAY GOPE BANK OF INDIA(508505)
36 BURMU JH-01-004-010-002/681
(GURGAIN) 		3401004000NRG24110420230002558 12/04/2023 PRASHANT GOPE 3401004WL000185 PRASHANT GOPE 00462 UCBA0002762 1368 1368 Processed 12/05/2023 1477992283 PRASHANT GOPE UCO BANK(607066)
37 BURMU JH-01-004-010-003/133
(GURGAIN) 		3401004000NRG24110420230003019 12/04/2023 GANGI ORAIN 3401004WL000202 GANGI ORAIN 00462 UCBA0002762 1368 1368 Processed 12/05/2023 1477992285 GANGI ORAIN UCO BANK(607066)
SubTotal 4104 4104
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004010_120423APB_FTO_11378 Bank of Baroda BARB0RATUCH Ratu 1368
2 BURMU JH3401004010_120423APB_FTO_11378 BANK OF INDIA BKID0004924 THAKURGAON 45144
3 BURMU JH3401004010_120423APB_FTO_11378 UCO Bank UCBA0002762 THAKURGAON 4104

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