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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:20:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004023_160823APB_FTO_445993
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-01-004-023-005/685
(UMEDANDA) 		3401004000NRG24Z160820230899258 16/08/2023 GURIYA MUNDA 3401004WL051050 GURIYA MUNDA 00048 BKID0004909 162 162 Processed 18/08/2023 S54191316 Ms. GURIA KUMARI MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 BURMU JH-01-004-023-001/256
(UMEDANDA) 		3401004000NRG24Z160820230899551 16/08/2023 RITA DEVI 3401004WL051060 RITA DEVI 00048 BKID0004944 162 162 Processed 18/08/2023 S54191316 RITA DEVI W/O ROHIT THAKUR BANK OF INDIA(508505)
3 BURMU JH-01-004-023-001/256
(UMEDANDA) 		3401004000NRG24Z160820230899550 16/08/2023 ROHIT THAKUR 3401004WL051060 ROHIT THAKUR 00048 BKID0004944 162 162 Processed 18/08/2023 S54191316 ROHIT THAKUR BANK OF INDIA(508505)
4 BURMU JH-01-004-023-001/288
(UMEDANDA) 		3401004000NRG24Z160820230899552 16/08/2023 JAI PRAKASH PRASAD 3401004WL051060 JAI PRAKASH PRASAD 00048 BKID0004944 162 162 Processed 18/08/2023 S54191316 Mr. JAI PRAKASH PRASAD INDIAN BANK(607105)
SubTotal 486 486
5 BURMU JH-01-004-023-001/282
(UMEDANDA) 		3401004000NRG24Z160820230899146 16/08/2023 SANGITA DEVI 3401004WL051047 SANGITA DEVI 00078 CNRB0005706 162 162 Processed 18/08/2023 S54191316 SANGITA DEVI CANARA BANK(508532)
SubTotal 162 162
6 BURMU JH-01-004-023-001/135
(UMEDANDA) 		3401004000NRG24Z160820230899588 16/08/2023 MANESHWAR SAHU 3401004WL051066 MANESHWAR SAHU 00176 IDIB000U523 162 162 Processed 18/08/2023 S54191316 Mr. MANESHWAR SAHU S/O BUCHA SAHU INDIAN BANK(607105)
7 BURMU JH-01-004-023-001/156
(UMEDANDA) 		3401004000NRG24Z160820230899549 16/08/2023 BALAK MUNDA 3401004WL051060 BALAK MUNDA 00176 IDIB000U523 162 162 Processed 18/08/2023 S54191316 Mr. Balak Munda INDIAN BANK(607105)
8 BURMU JH-01-004-023-003/21
(UMEDANDA) 		3401004000NRG24Z160820230898511 16/08/2023 BALAK MUNDA 3401004WL051009 BALAK MUNDA 00176 IDIB000U523 162 162 Processed 18/08/2023 S54191316 Mr. BALAK MUNDA INDIAN BANK(607105)
9 BURMU JH-01-004-023-005/170
(UMEDANDA) 		3401004000NRG24Z160820230899573 16/08/2023 BALESHWAR MAHTO 3401004WL051063 BALESHWAR MAHTO 00176 IDIB000U523 162 162 Processed 18/08/2023 S54191316 Mr. BALESHWAR MAHTO INDIAN BANK(607105)
10 BURMU JH-01-004-023-005/234
(UMEDANDA) 		3401004000NRG24Z160820230898512 16/08/2023 NARESH NAEIK 3401004WL051009 NARESH NAEIK 00176 IDIB000U523 162 162 Processed 18/08/2023 S54191316 Mr. NARESH NAYAK INDIAN BANK(607105)
11 BURMU JH-01-004-023-005/35
(UMEDANDA) 		3401004000NRG24Z160820230899575 16/08/2023 RAMCHANDRA ORAON 3401004WL051063 RAMCHANDRA ORAON 00176 IDIB000U523 162 162 Processed 18/08/2023 S54191316 RAMCHANDRA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
12 BURMU JH-01-004-023-005/35
(UMEDANDA) 		3401004000NRG24Z160820230899576 16/08/2023 SUNITA DEVI 3401004WL051063 SUNITA DEVI 00176 IDIB000U523 162 162 Processed 18/08/2023 S54191316 Mrs. Sunita Devi INDIAN BANK(607105)
13 BURMU JH-01-004-023-005/357
(UMEDANDA) 		3401004000NRG24Z160820230899497 16/08/2023 RAMCHANDRA MUNDA 3401004WL051058 RAMCHANDRA MUNDA 00176 IDIB000U523 162 162 Processed 18/08/2023 S54191316 Mr. RAMCHANDRA MUNDA INDIAN BANK(607105)
14 BURMU JH-01-004-023-005/378
(UMEDANDA) 		3401004000NRG24Z160820230899599 16/08/2023 CHATU ORAON 3401004WL051068 CHATU ORAON 00176 IDIB000U523 162 162 Processed 18/08/2023 S54191316 CHOTU ORAON PUNJAB NATIONAL BANK(508568)
15 BURMU JH-01-004-023-005/378
(UMEDANDA) 		3401004000NRG24Z160820230899600 16/08/2023 KAJAL DEVI 3401004WL051068 KAJAL DEVI 00176 IDIB000U523 162 162 Processed 18/08/2023 S54191316 Mrs. KAJAL DEVI INDIAN BANK(607105)
16 BURMU JH-01-004-023-005/389
(UMEDANDA) 		3401004000NRG24Z160820230899499 16/08/2023 KARMI DEVI 3401004WL051058 KARMI DEVI 00176 IDIB000U523 162 162 Processed 18/08/2023 S54191316 Mrs. KARMI DEVI INDIAN BANK(607105)
17 BURMU JH-01-004-023-005/389
(UMEDANDA) 		3401004000NRG24Z160820230899498 16/08/2023 OM PRAKASH PAHAN 3401004WL051058 OM PRAKASH PAHAN 00176 IDIB000U523 162 162 Processed 18/08/2023 S54191316 Mr. OM PRAKASH PAHAN INDIAN BANK(607105)
18 BURMU JH-01-004-023-005/402
(UMEDANDA) 		3401004000NRG24Z160820230899611 16/08/2023 DINESH MUNDA 3401004WL051070 DINESH MUNDA 00176 IDIB000U523 162 162 Processed 18/08/2023 S54191316 Mr. DINESH MUNDA INDIAN BANK(607105)
19 BURMU JH-01-004-023-005/402
(UMEDANDA) 		3401004000NRG24Z160820230899612 16/08/2023 SULO DEVI 3401004WL051070 SULO DEVI 00176 IDIB000U523 162 162 Processed 18/08/2023 S54191316 Mrs. SULO DEVI INDIAN BANK(607105)
20 BURMU JH-01-004-023-005/414
(UMEDANDA) 		3401004000NRG24Z160820230898513 16/08/2023 KAJRU SAHU 3401004WL051009 KAJRU SAHU 00176 IDIB000U523 162 162 Processed 18/08/2023 S54191316 Mr. KAJRU SAHU INDIAN BANK(607105)
21 BURMU JH-01-004-023-005/506
(UMEDANDA) 		3401004000NRG24Z160820230899577 16/08/2023 RAMNI DEVI 3401004WL051063 RAMNI DEVI 00176 IDIB000U523 162 162 Processed 18/08/2023 S54191316 RAMNI KUMARI D/O BIRSA ORAON PUNJAB NATIONAL BANK(508568)
22 BURMU JH-01-004-023-005/507
(UMEDANDA) 		3401004000NRG24Z160820230899578 16/08/2023 MANISH ORAON 3401004WL051063 MANISH ORAON 00176 IDIB000U523 162 162 Processed 18/08/2023 S54191316 Mr. Manish Oraon INDIAN BANK(607105)
23 BURMU JH-01-004-023-005/508
(UMEDANDA) 		3401004000NRG24Z160820230899614 16/08/2023 GURUGOBIND ORAON 3401004WL051070 GURUGOBIND ORAON 00176 IDIB000U523 162 162 Processed 18/08/2023 S54191316 Mr. GURU GOVIND ORAON CENTRAL BANK OF INDIA(607115)
24 BURMU JH-01-004-023-005/508
(UMEDANDA) 		3401004000NRG24Z160820230899613 16/08/2023 SATENDRA ORAON 3401004WL051070 SATENDRA ORAON 00176 IDIB000U523 162 162 Processed 18/08/2023 S54191316 Mr. SATYENDRA ORAON INDIAN BANK(607105)
25 BURMU JH-01-004-023-005/535
(UMEDANDA) 		3401004000NRG24Z160820230899615 16/08/2023 AKHILESH ORAON 3401004WL051070 AKHILESH ORAON 00176 IDIB000U523 162 162 Processed 18/08/2023 S54191316 Mr. Akhilesh Oraon INDIAN BANK(607105)
26 BURMU JH-01-004-023-005/626
(UMEDANDA) 		3401004000NRG24Z160820230899616 16/08/2023 VIMLI DEVI 3401004WL051070 VIMLI DEVI 00176 IDIB000U523 162 162 Processed 18/08/2023 S54191316 Ms. VIMLI DEVI INDIAN BANK(607105)
27 BURMU JH-01-004-023-005/636
(UMEDANDA) 		3401004000NRG24Z160820230899501 16/08/2023 GEETA DEVI 3401004WL051058 GEETA DEVI 00176 IDIB000U523 162 162 Processed 18/08/2023 S54191316 Mrs. GEETA DEVI INDIAN BANK(607105)
28 BURMU JH-01-004-023-005/637
(UMEDANDA) 		3401004000NRG24Z160820230899502 16/08/2023 JHUNIYA DEVI 3401004WL051058 JHUNIYA DEVI 00176 IDIB000U523 162 162 Processed 18/08/2023 S54191316 Mrs. JHUNIYA DEVI INDIAN BANK(607105)
29 BURMU JH-01-004-023-005/685
(UMEDANDA) 		3401004000NRG24Z160820230899257 16/08/2023 VIKASH PAHAN 3401004WL051050 VIKASH PAHAN 00176 IDIB000U523 162 162 Processed 18/08/2023 S54191316 Mr. VIKASH PAHAN INDIAN BANK(607105)
30 BURMU JH-01-004-023-005/692
(UMEDANDA) 		3401004000NRG24Z160820230899503 16/08/2023 BALESHWAR LOHRA 3401004WL051058 BALESHWAR LOHRA 00176 IDIB000U523 162 162 Processed 18/08/2023 S54191316 Mr. BALESHWER LOHRA INDIAN BANK(607105)
31 BURMU JH-01-004-023-005/766
(UMEDANDA) 		3401004000NRG24Z160820230898514 16/08/2023 FALAWALI DEVI 3401004WL051009 FALAWALI DEVI 00176 IDIB000U523 162 162 Processed 18/08/2023 S54191316 Mrs. FALAWATI DEVI INDIAN BANK(607105)
32 BURMU JH-01-004-023-005/8
(UMEDANDA) 		3401004000NRG24Z160820230899601 16/08/2023 KAMALNATH ORAON 3401004WL051068 KAMALNATH ORAON 00176 IDIB000U523 162 162 Processed 18/08/2023 S54191316 Mr. KAMAL NATH ORAON INDIAN BANK(607105)
SubTotal 4374 4374
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_160823APB_FTO_445993 BANK OF INDIA BKID0004909 UPPER BAZAR 162
2 BURMU JH3401004023_160823APB_FTO_445993 BANK OF INDIA BKID0004944 BURMU 486
3 BURMU JH3401004023_160823APB_FTO_445993 Canara Bank CNRB0005706 Burmu 162
4 BURMU JH3401004023_160823APB_FTO_445993 Indian Bank IDIB000U523 Umedanga 4374

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