Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:07:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_211223APB_FTO_839225
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-01-004-018-003/100
(MURUPIDI) 		3401004000NRG24Z211220231496984 21/12/2023 CHUNU MUNDA 3401004WL090015 CHUNU MUNDA 00048 BKID0004944 162 162 Processed 22/12/2023 S30650437 CHUNU MUNDA (LTI) BANK OF INDIA(508505)
2 BURMU JH-01-004-018-003/193
(MURUPIDI) 		3401004000NRG24Z211220231496986 21/12/2023 UMESH YADAV 3401004WL090015 UMESH YADAV 00048 BKID0004944 162 162 Processed 22/12/2023 S30650437 UMESH YADAV BANK OF INDIA(508505)
3 BURMU JH-01-004-018-003/200
(MURUPIDI) 		3401004000NRG24Z211220231496987 21/12/2023 JYOTISH KUJUR 3401004WL090015 JYOTISH KUJUR 00048 BKID0004944 162 162 Processed 22/12/2023 S30650437 JYOTISH KUJUR BANK OF INDIA(508505)
4 BURMU JH-01-004-018-003/341
(MURUPIDI) 		3401004000NRG24Z211220231496992 21/12/2023 SATYANARAAYAN YADAV 3401004WL090015 SATYANARAAYAN YADAV 00048 BKID0004944 162 162 Processed 22/12/2023 S30650437 SATYANARAYAN YADAV BANK OF INDIA(508505)
5 BURMU JH-01-004-018-003/357
(MURUPIDI) 		3401004000NRG24Z211220231496993 21/12/2023 JIRWA DEVI 3401004WL090015 JIRWA DEVI 00048 BKID0004944 162 162 Processed 22/12/2023 S30650437 JIRWA DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-018-006/159
(MURUPIDI) 		3401004000NRG24Z211220231497003 21/12/2023 RAMESH ORAON 3401004WL090018 RAMESH ORAON 00048 BKID0004944 324 324 Processed 22/12/2023 S30650437 RAMESH ORAON BANK OF INDIA(508505)
7 BURMU JH-01-004-018-006/190
(MURUPIDI) 		3401004000NRG24Z211220231497004 21/12/2023 BINOD YADAV 3401004WL090018 BINOD YADAV 00048 BKID0004944 270 270 Processed 22/12/2023 S30650437 BINOD YADAV BANK OF INDIA(508505)
8 BURMU JH-01-004-018-006/198
(MURUPIDI) 		3401004000NRG24Z211220231496948 21/12/2023 SURESH LOHRA 3401004WL090014 SURESH LOHRA 00048 BKID0004944 270 270 Processed 22/12/2023 S30650437 Suresh Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
9 BURMU JH-01-004-018-006/215
(MURUPIDI) 		3401004000NRG24Z211220231497005 21/12/2023 RAJKUMAR ORAON 3401004WL090018 RAJKUMAR ORAON 00048 BKID0004944 324 324 Processed 22/12/2023 S30650437 RAJKUMAR ORAON BANK OF INDIA(508505)
10 BURMU JH-01-004-018-006/215
(MURUPIDI) 		3401004000NRG24Z211220231497006 21/12/2023 SITAMANI ORAON 3401004WL090018 SITAMANI ORAON 00048 BKID0004944 324 324 Processed 22/12/2023 S30650437 SITAMANI ORAON BANK OF INDIA(508505)
11 BURMU JH-01-004-018-006/216
(MURUPIDI) 		3401004000NRG24Z211220231496949 21/12/2023 MANGAL KUMAR SINGH 3401004WL090014 MANGAL KUMAR SINGH 00048 BKID0004944 324 324 Processed 22/12/2023 S30650437 Mangal Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
12 BURMU JH-01-004-018-006/216
(MURUPIDI) 		3401004000NRG24Z211220231496950 21/12/2023 SIMA DEVI 3401004WL090014 SIMA DEVI 00048 BKID0004944 324 324 Processed 22/12/2023 S30650437 SIMA DEVI BANK OF INDIA(508505)
13 BURMU JH-01-004-018-006/217
(MURUPIDI) 		3401004000NRG24Z211220231496951 21/12/2023 KALO DEVI 3401004WL090014 KALO DEVI 00048 BKID0004944 324 324 Processed 22/12/2023 S30650437 Kalo Devi AIRTEL PAYMENTS BANK LIMITED(990288)
14 BURMU JH-01-004-018-006/59
(MURUPIDI) 		3401004000NRG24Z211220231497008 21/12/2023 PRABHU YADAV 3401004WL090018 PRABHU YADAV 00048 BKID0004944 324 324 Processed 22/12/2023 S30650437 PRABHU YADAV CANARA BANK(508532)
15 BURMU JH-01-004-018-006/59
(MURUPIDI) 		3401004000NRG24Z211220231497007 21/12/2023 RAMSEWAK YADAV 3401004WL090018 RAMSEWAK YADAV 00048 BKID0004944 324 324 Processed 22/12/2023 S30650437 RAM SEWAK YADAV BANK OF INDIA(508505)
16 BURMU JH-01-004-018-006/63
(MURUPIDI) 		3401004000NRG24Z211220231497010 21/12/2023 JIRWA DEVI 3401004WL090018 JIRWA DEVI 00048 BKID0004944 270 270 Processed 22/12/2023 S30650437 JIRWA DEVI W/O RAMPAL YADAV BANK OF INDIA(508505)
17 BURMU JH-01-004-018-006/63
(MURUPIDI) 		3401004000NRG24Z211220231497009 21/12/2023 RAMPAL YADAV 3401004WL090018 RAMPAL YADAV 00048 BKID0004944 270 270 Processed 22/12/2023 S30650437 Rampal Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4482 4482
18 BURMU JH-01-004-018-003/213
(MURUPIDI) 		3401004000NRG24Z211220231496989 21/12/2023 VEENA DEVI 3401004WL090015 VEENA DEVI 00078 CNRB0005706 162 162 Processed 22/12/2023 S30650437 VEENA DEVI CANARA BANK(508532)
SubTotal 162 162
19 BURMU JH-01-004-018-003/363
(MURUPIDI) 		3401004000NRG24Z211220231496994 21/12/2023 NILAM DEVI 3401004WL090015 NILAM DEVI 00078 CNRB0005707 162 162 Processed 22/12/2023 S30650437 NILAM KUMARI D/O JAGARNATH YADAV BANK OF INDIA(508505)
SubTotal 162 162
Total 4806 4806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_211223APB_FTO_839225 BANK OF INDIA BKID0004944 BURMU 4482
2 BURMU JH3401004018_211223APB_FTO_839225 Canara Bank CNRB0005706 Burmu 162
3 BURMU JH3401004018_211223APB_FTO_839225 Canara Bank CNRB0005707 Hariharganj 162

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