Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:43:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
Fto No. : JH3401004018_051023APB_FTO_616690
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-01-004-018-001/105
(MURUPIDI) 		3401004000NRG24Z300920231157023 05/10/2023 AGANI DEVI 3401004WL067994 AGANI DEVI 00048 BKID0004944 162 162 Processed 10/10/2023 S53707866 AGANI DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-018-001/130
(MURUPIDI) 		3401004000NRG24Z300920231157024 05/10/2023 GANDURA ORAON 3401004WL067994 GANDURA ORAON 00048 BKID0004944 162 162 Processed 10/10/2023 S53707866 GANDURA ORAON BANK OF INDIA(508505)
3 BURMU JH-01-004-018-001/134
(MURUPIDI) 		3401004000NRG24Z300920231157025 05/10/2023 RAMCHANDRA ORAON 3401004WL067994 RAMCHANDRA ORAON 00048 BKID0004944 162 162 Processed 10/10/2023 S53707866 RAMCHANDRA ORAON BANK OF INDIA(508505)
4 BURMU JH-01-004-018-001/135
(MURUPIDI) 		3401004000NRG24Z300920231157026 05/10/2023 KARMA ORAON 3401004WL067994 KARMA ORAON 00048 BKID0004944 162 162 Processed 10/10/2023 S53707866 KARMA ORAON BANK OF INDIA(508505)
5 BURMU JH-01-004-018-001/160
(MURUPIDI) 		3401004000NRG24Z300920231157027 05/10/2023 TRIVENDRAM ORAON 3401004WL067994 TRIVENDRAM ORAON 00048 BKID0004944 162 162 Processed 10/10/2023 S53707866 TRIVENDRAM ORAON S/O RAMLAKHAN ORAON BANK OF INDIA(508505)
6 BURMU JH-01-004-018-001/173
(MURUPIDI) 		3401004000NRG24Z300920231157028 05/10/2023 RANTHU ORAON 3401004WL067994 RANTHU ORAON 00048 BKID0004944 162 162 Processed 10/10/2023 S53707866 RANTHU ORAON (LTI) BANK OF INDIA(508505)
7 BURMU JH-01-004-018-001/203
(MURUPIDI) 		3401004000NRG24Z300920231157029 05/10/2023 PUNAM KUMARI 3401004WL067994 PUNAM KUMARI 00048 BKID0004944 162 162 Processed 10/10/2023 S53707866 PUNAM KUMARI D/O JALHA ORAON BANK OF INDIA(508505)
8 BURMU JH-01-004-018-003/224
(MURUPIDI) 		3401004000NRG24Z051020231178614 05/10/2023 BUDHWA ORAON 3401004WL069356 BUDHWA ORAON 00048 BKID0004944 162 162 Processed 10/10/2023 S53707866 BUDHUWA ORAON (LTI) BANK OF INDIA(508505)
9 BURMU JH-01-004-018-003/228
(MURUPIDI) 		3401004000NRG24Z051020231178615 05/10/2023 JERKA MAHTO 3401004WL069356 JERKA MAHTO 00048 BKID0004944 162 162 Processed 10/10/2023 S53707866 JERKA MAHTO BANK OF INDIA(508505)
10 BURMU JH-01-004-018-003/247
(MURUPIDI) 		3401004000NRG24Z051020231178616 05/10/2023 RAMESH MUNDA 3401004WL069356 RAMESH MUNDA 00048 BKID0004944 81 81 Processed 10/10/2023 S53707866 RAMESH MUNDA BANK OF INDIA(508505)
11 BURMU JH-01-004-018-003/322
(MURUPIDI) 		3401004000NRG24Z051020231178617 05/10/2023 RAMLAL YADAV 3401004WL069356 RAMLAL YADAV 00048 BKID0004944 162 162 Processed 10/10/2023 S53707866 RAMLAL YADAV S/O SARTU YADAV BANK OF INDIA(508505)
12 BURMU JH-01-004-018-003/325
(MURUPIDI) 		3401004000NRG24Z051020231178618 05/10/2023 NITU DEVI 3401004WL069356 NITU DEVI 00048 BKID0004944 162 162 Processed 10/10/2023 S53707866 NITU DEVI W/O SOMNATH KUMAR YADAV BANK OF INDIA(508505)
13 BURMU JH-01-004-018-003/341
(MURUPIDI) 		3401004000NRG24Z051020231178621 05/10/2023 SATYANARAAYAN YADAV 3401004WL069356 SATYANARAAYAN YADAV 00048 BKID0004944 162 162 Processed 10/10/2023 S53707866 SATYANARAYAN YADAV BANK OF INDIA(508505)
14 BURMU JH-01-004-018-003/51
(MURUPIDI) 		3401004000NRG24Z031020231169546 05/10/2023 SOBHA DEVI 3401004WL068773 SOBHA DEVI 00048 BKID0004944 54 54 Processed 10/10/2023 S53707866 SOBHA DEVI BANK OF INDIA(508505)
15 BURMU JH-01-004-018-003/51
(MURUPIDI) 		3401004000NRG24Z051020231178624 05/10/2023 THUPA MUNDA 3401004WL069356 THUPA MUNDA 00048 BKID0004944 162 162 Processed 10/10/2023 S53707866 THUPA MUNDA S/O WISHWNATH MUNDA BANK OF INDIA(508505)
16 BURMU JH-01-004-018-004/720
(MURUPIDI) 		3401004000NRG24Z051020231178626 05/10/2023 MANOJ YADAV 3401004WL069356 MANOJ YADAV 00048 BKID0004944 162 162 Processed 10/10/2023 S53707866 MANOJ YADAV S/O RAMLAKHAN YADAV BANK OF INDIA(508505)
SubTotal 2403 2403
17 BURMU JH-01-004-018-003/353
(MURUPIDI) 		3401004000NRG24Z051020231178622 05/10/2023 ANITA DEVI 3401004WL069356 ANITA DEVI 00078 CNRB0005706 162 162 Processed 10/10/2023 S53707866 ANITA DEVI CANARA BANK(508532)
18 BURMU JH-01-004-018-004/288
(MURUPIDI) 		3401004000NRG24Z051020231178625 05/10/2023 LALITA DEVI 3401004WL069356 LALITA DEVI 00078 CNRB0005706 162 162 Processed 10/10/2023 S53707866 LALITA DEVI CANARA BANK(508532)
SubTotal 324 324
19 BURMU JH-01-004-018-003/340
(MURUPIDI) 		3401004000NRG24Z051020231178620 05/10/2023 NAKUL YADAV 3401004WL069356 NAKUL YADAV 00415 SBIN0014341 162 162 Processed 10/10/2023 S53707866 NAKUL YADAV S/O DHANESHWAR YADAV BANK OF INDIA(508505)
SubTotal 162 162
Total 2889 2889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_051023APB_FTO_616690 BANK OF INDIA BKID0004944 BURMU 2403
2 BURMU JH3401004018_051023APB_FTO_616690 Canara Bank CNRB0005706 Burmu 324
3 BURMU JH3401004018_051023APB_FTO_616690 State Bank of India SBIN0014341 RATU 162

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