Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:24:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004021_090923APB_FTO_530713
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-01-004-021-005/592
(SARLE) 		3401004000NRG24090920231037376 09/09/2023 MD WAHID ANSARI 3401004WL060248 MD WAHID ANSARI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5811881498 MD.WAHID ANSARI BANK OF INDIA(508505)
2 BURMU JH-01-004-021-005/76
(SARLE) 		3401004000NRG24090920231036633 09/09/2023 HARISH LOHRA 3401004WL060224 HARISH LOHRA 00048 BKID0004944 1368 1368 Processed 22/09/2023 5811881499 HARISH LOHRA BANK OF INDIA(508505)
3 BURMU JH-01-004-021-006/356
(SARLE) 		3401004000NRG24090920231037387 09/09/2023 FULO DEVI 3401004WL060250 FULO DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5811881516 Mrs. Fulo Devi INDIAN BANK(607105)
SubTotal 4104 4104
4 BURMU JH-01-004-021-001/172
(SARLE) 		3401004000NRG24090920231036649 09/09/2023 PAWAN MUNDA 3401004WL060226 PAWAN MUNDA 00176 IDIB000U523 1140 1140 Processed 22/09/2023 5811881505 Mr. Pawan Munda INDIAN BANK(607105)
5 BURMU JH-01-004-021-001/202
(SARLE) 		3401004000NRG24090920231036650 09/09/2023 MANISHA KUMARI 3401004WL060226 MANISHA KUMARI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5811881506 Ms. Manisha Kumari INDIAN BANK(607105)
6 BURMU JH-01-004-021-001/88
(SARLE) 		3401004000NRG24090920231037187 09/09/2023 DHANESHWAR MUNDA 3401004WL060233 DHANESHWAR MUNDA 00176 IDIB000U523 684 684 Processed 22/09/2023 5811881497 Mr. DHANESHWAR MUNDA INDIAN BANK(607105)
7 BURMU JH-01-004-021-003/124
(SARLE) 		3401004000NRG24090920231037308 09/09/2023 ANJALI KUMARI 3401004WL060244 ANJALI KUMARI 00176 IDIB000U523 228 228 Processed 22/09/2023 5811881501 Ms. ANJALI KUMARI INDIAN BANK(607105)
8 BURMU JH-01-004-021-003/124
(SARLE) 		3401004000NRG24090920231037307 09/09/2023 MUNI DEVI 3401004WL060244 MUNI DEVI 00176 IDIB000U523 228 228 Processed 22/09/2023 5811881496 Mrs. MUNI DEVI INDIAN BANK(607105)
9 BURMU JH-01-004-021-003/134
(SARLE) 		3401004000NRG24090920231037203 09/09/2023 RAJU THAKUR 3401004WL060237 RAJU THAKUR 00176 IDIB000U523 228 228 Processed 22/09/2023 5811881493 Mr. RAJU THAKUR INDIAN BANK(607105)
10 BURMU JH-01-004-021-003/189
(SARLE) 		3401004000NRG24090920231037310 09/09/2023 GITA DEVI 3401004WL060244 GITA DEVI 00176 IDIB000U523 228 228 Processed 22/09/2023 5811881500 Mrs. GITA DEVI INDIAN BANK(607105)
11 BURMU JH-01-004-021-003/189
(SARLE) 		3401004000NRG24090920231037309 09/09/2023 SIKANDAR MUNDA 3401004WL060244 SIKANDAR MUNDA 00176 IDIB000U523 228 228 Processed 22/09/2023 5811881492 Mr. SIKANDARA MUNDA INDIAN BANK(607105)
12 BURMU JH-01-004-021-003/239
(SARLE) 		3401004000NRG24090920231037289 09/09/2023 GEETA DEVI 3401004WL060242 GEETA DEVI 00176 IDIB000U523 228 228 Processed 22/09/2023 5811881491 Mrs. GITA DEVI INDIAN BANK(607105)
13 BURMU JH-01-004-021-003/76
(SARLE) 		3401004000NRG24090920231037407 09/09/2023 BINOD KUMAR MUNDA 3401004WL060255 BINOD KUMAR MUNDA 00176 IDIB000U523 228 228 Processed 22/09/2023 5811881490 VINOD KUMAR MUDNA IDBI BANK(607095)
14 BURMU JH-01-004-021-004/122
(SARLE) 		3401004000NRG24090920231037403 09/09/2023 SUKRU DEVI 3401004WL060254 SUKRU DEVI 00176 IDIB000U523 456 456 Processed 22/09/2023 5811881495 Mr. SUKRU DEVI INDIAN BANK(607105)
15 BURMU JH-01-004-021-004/92
(SARLE) 		3401004000NRG24090920231037404 09/09/2023 SHANTI OREYA 3401004WL060254 SHANTI OREYA 00176 IDIB000U523 456 456 Processed 22/09/2023 5811881494 Ms. SHANTI OREYA INDIAN BANK(607105)
16 BURMU JH-01-004-021-005/656
(SARLE) 		3401004000NRG24090920231037377 09/09/2023 ALIHASAN ANSARI 3401004WL060248 ALIHASAN ANSARI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5811881489 Mr. ALIHASAN ANSARI INDIAN BANK(607105)
17 BURMU JH-01-004-021-005/77
(SARLE) 		3401004000NRG24090920231036634 09/09/2023 BALKISHUN LOHRA 3401004WL060224 BALKISHUN LOHRA 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5811881515 Mr. BALKISUN LOHRA INDIAN BANK(607105)
18 BURMU JH-01-004-021-005/77
(SARLE) 		3401004000NRG24090920231036635 09/09/2023 SANJHWA DEVI 3401004WL060224 SANJHWA DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5811881503 Mrs. SAJHAWA DEVI INDIAN BANK(607105)
19 BURMU JH-01-004-021-006/207
(SARLE) 		3401004000NRG24090920231037381 09/09/2023 SOMRI DEVI 3401004WL060249 SOMRI DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5811881511 Mrs. SOMARI DEVI W/O RATI ORAON INDIAN BANK(607105)
20 BURMU JH-01-004-021-006/209
(SARLE) 		3401004000NRG24090920231037395 09/09/2023 GOBI ORAON 3401004WL060252 GOBI ORAON 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5811881507 Mr. GOBI ORAON INDIAN BANK(607105)
21 BURMU JH-01-004-021-006/210
(SARLE) 		3401004000NRG24090920231037382 09/09/2023 BINOD MUNDA 3401004WL060249 BINOD MUNDA 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5811881512 Mr. VINOD MUNDA S/O LATE JAGARNATH MUNDA INDIAN BANK(607105)
22 BURMU JH-01-004-021-006/215
(SARLE) 		3401004000NRG24090920231037392 09/09/2023 FULMANI DEVI 3401004WL060251 FULMANI DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5811881504 Mrs. Fulmani Devi INDIAN BANK(607105)
23 BURMU JH-01-004-021-006/215
(SARLE) 		3401004000NRG24090920231037391 09/09/2023 SOMA ORAON 3401004WL060251 SOMA ORAON 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5811881513 Mr. Soma Oraon INDIAN BANK(607105)
24 BURMU JH-01-004-021-006/222
(SARLE) 		3401004000NRG24090920231037383 09/09/2023 KATIYA ORAON 3401004WL060249 KATIYA ORAON 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5811881508 Mr. Katiya Oraon . INDIAN BANK(607105)
25 BURMU JH-01-004-021-006/353
(SARLE) 		3401004000NRG24090920231037397 09/09/2023 PUNAM URAON 3401004WL060253 PUNAM URAON 00176 IDIB000U523 684 684 Processed 22/09/2023 5811881509 Mrs. PUNAM URAON INDIAN BANK(607105)
26 BURMU JH-01-004-021-006/355
(SARLE) 		3401004000NRG24090920231037399 09/09/2023 BANDHU MUNDA 3401004WL060253 BANDHU MUNDA 00176 IDIB000U523 684 684 Processed 22/09/2023 5811881514 Mr. BANDHU MUNDA INDIAN BANK(607105)
27 BURMU JH-01-004-021-006/355
(SARLE) 		3401004000NRG24090920231037398 09/09/2023 RUSNI DEVI 3401004WL060253 RUSNI DEVI 00176 IDIB000U523 684 684 Processed 22/09/2023 5811881502 Mrs. Rusni Devi INDIAN BANK(607105)
28 BURMU JH-01-004-021-006/356
(SARLE) 		3401004000NRG24090920231037388 09/09/2023 SANDHU MUNDA 3401004WL060250 SANDHU MUNDA 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5811881510 Mr. SANGHU MUNDA INDIAN BANK(607105)
SubTotal 21432 21432
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004021_090923APB_FTO_530713 BANK OF INDIA BKID0004944 BURMU 4104
2 BURMU JH3401004021_090923APB_FTO_530713 Indian Bank IDIB000U523 Umedanga 21432

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