Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:44:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004013_010623APB_FTO_189984
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-01-004-010-004/5
(GURGAIN) 		3401004000NRG24Z010620230344872 01/06/2023 ASHIYA KHATUN 3401004WL018736 ASHIYA KHATUN 00045 BARB0RATUCH 162 162 Processed 02/06/2023 S62141595 Ashiya Khatun BANK OF BARODA(606985)
SubTotal 162 162
2 BURMU JH-01-004-010-002/14
(GURGAIN) 		3401004000NRG24Z010620230344869 01/06/2023 IRFAN ANSARI 3401004WL018736 IRFAN ANSARI 00048 BKID0004924 162 162 Processed 02/06/2023 S62141595 IRFAN BANK OF INDIA(508505)
3 BURMU JH-01-004-010-002/327
(GURGAIN) 		3401004000NRG24Z010620230344859 01/06/2023 SOYAB ANSARI 3401004WL018735 SOYAB ANSARI 00048 BKID0004924 162 162 Processed 02/06/2023 S62141595 SHOYEB ANSARI BANK OF INDIA(508505)
4 BURMU JH-01-004-010-002/328
(GURGAIN) 		3401004000NRG24Z010620230344870 01/06/2023 SAIMUN KHATOON 3401004WL018736 SAIMUN KHATOON 00048 BKID0004924 162 162 Processed 02/06/2023 S62141595 Saimun Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BURMU JH-01-004-010-002/640
(GURGAIN) 		3401004000NRG24Z010620230344871 01/06/2023 SHAHNAJ KHATUN 3401004WL018736 SHAHNAJ KHATUN 00048 BKID0004924 162 162 Processed 02/06/2023 S62141595 SHAHNAJ KHATUN BANK OF INDIA(508505)
6 BURMU JH-01-004-010-005/127
(GURGAIN) 		3401004000NRG24Z010620230344860 01/06/2023 RUBINA KHATUN 3401004WL018735 RUBINA KHATUN 00048 BKID0004924 162 162 Processed 02/06/2023 S62141595 ROOBINA KHATOON BANK OF INDIA(508505)
7 BURMU JH-01-004-010-005/134
(GURGAIN) 		3401004000NRG24Z010620230344873 01/06/2023 SALMA KHATUN 3401004WL018736 SALMA KHATUN 00048 BKID0004924 162 162 Processed 02/06/2023 S62141595 SALMA KHATUN BANK OF INDIA(508505)
8 BURMU JH-01-004-010-005/140
(GURGAIN) 		3401004000NRG24Z010620230344861 01/06/2023 KALIMUN KHATUN 3401004WL018735 KALIMUN KHATUN 00048 BKID0004924 162 162 Processed 02/06/2023 S62141595 KALIMUN NISHA BANK OF INDIA(508505)
9 BURMU JH-01-004-010-005/74
(GURGAIN) 		3401004000NRG24Z010620230344862 01/06/2023 HAMIDA KHATOON 3401004WL018735 HAMIDA KHATOON 00048 BKID0004924 162 162 Processed 02/06/2023 S62141595 HAMIDA KHATUN BANK OF INDIA(508505)
10 BURMU JH-01-004-010-005/90
(GURGAIN) 		3401004000NRG24Z010620230344863 01/06/2023 SALMA KHATUN 3401004WL018735 SALMA KHATUN 00048 BKID0004924 162 162 Processed 02/06/2023 S62141595 SALMA KHATUN BANK OF INDIA(508505)
11 BURMU JH-01-004-013-001/135
(KHAKHRA) 		3401004000NRG24Z010620230344937 01/06/2023 LALMANI DEVI 3401004WL018741 LALMANI DEVI 00048 BKID0004924 162 162 Processed 02/06/2023 S62141595 LALMANI DEVI BANK OF INDIA(508505)
12 BURMU JH-01-004-013-001/137
(KHAKHRA) 		3401004000NRG24Z010620230344938 01/06/2023 BASANTI DEVI 3401004WL018741 BASANTI DEVI 00048 BKID0004924 162 162 Processed 02/06/2023 S62141595 BASANTI DEVI BANK OF INDIA(508505)
13 BURMU JH-01-004-013-001/18
(KHAKHRA) 		3401004000NRG24Z010620230344883 01/06/2023 SANJAY MAHTO 3401004WL018737 SANJAY MAHTO 00048 BKID0004924 162 162 Processed 02/06/2023 S62141595 SANJAY MAHTO BANK OF INDIA(508505)
14 BURMU JH-01-004-013-001/229
(KHAKHRA) 		3401004000NRG24Z010620230344927 01/06/2023 JAYVIR MUNDA 3401004WL018740 JAYVIR MUNDA 00048 BKID0004924 162 162 Processed 02/06/2023 S62141595 JAYVIR MUNDA BANK OF INDIA(508505)
15 BURMU JH-01-004-013-001/247
(KHAKHRA) 		3401004000NRG24Z010620230344888 01/06/2023 PRAMOD KUMAR 3401004WL018737 PRAMOD KUMAR 00048 BKID0004924 162 162 Processed 02/06/2023 S62141595 PRAMOD KUMAR BANK OF INDIA(508505)
16 BURMU JH-01-004-013-001/248
(KHAKHRA) 		3401004000NRG24Z010620230344889 01/06/2023 SUNITA DEVI 3401004WL018737 SUNITA DEVI 00048 BKID0004924 162 162 Processed 02/06/2023 S62141595 SUNITA DEVI BANK OF INDIA(508505)
17 BURMU JH-01-004-013-001/25
(KHAKHRA) 		3401004000NRG24Z010620230344929 01/06/2023 BISAL MUNDA 3401004WL018740 BISAL MUNDA 00048 BKID0004924 162 162 Processed 02/06/2023 S62141595 BISAL MUNDA BANK OF INDIA(508505)
18 BURMU JH-01-004-013-001/25
(KHAKHRA) 		3401004000NRG24Z010620230344928 01/06/2023 RADHO DEVI 3401004WL018740 RADHO DEVI 00048 BKID0004924 162 162 Processed 02/06/2023 S62141595 RADHO DEVI BANK OF INDIA(508505)
19 BURMU JH-01-004-013-001/6
(KHAKHRA) 		3401004000NRG24Z010620230344930 01/06/2023 BUTAN DEVI 3401004WL018740 BUTAN DEVI 00048 BKID0004924 162 162 Processed 02/06/2023 S62141595 BUTAN DEVI BANK OF INDIA(508505)
20 BURMU JH-01-004-013-001/92
(KHAKHRA) 		3401004000NRG24Z010620230344941 01/06/2023 LALDEV MUNDA 3401004WL018741 LALDEV MUNDA 00048 BKID0004924 162 162 Processed 02/06/2023 S62141595 LALDEV MUNDA BANK OF INDIA(508505)
21 BURMU JH-01-004-013-002/145
(KHAKHRA) 		3401004000NRG24Z010620230344916 01/06/2023 PRAMILA DEVI 3401004WL018739 PRAMILA DEVI 00048 BKID0004924 162 162 Processed 02/06/2023 S62141595 PRAMILA DEVI BANK OF INDIA(508505)
22 BURMU JH-01-004-013-005/1
(KHAKHRA) 		3401004000NRG24Z010620230344917 01/06/2023 DEVANTI DEVI 3401004WL018739 DEVANTI DEVI 00048 BKID0004924 162 162 Processed 02/06/2023 S62141595 DEVANTI DEVI W/O RAMDEV MUNDA BANK OF INDIA(508505)
23 BURMU JH-01-004-013-005/54
(KHAKHRA) 		3401004000NRG24Z010620230344918 01/06/2023 PURNI DEVI 3401004WL018739 PURNI DEVI 00048 BKID0004924 162 162 Processed 02/06/2023 S62141595 PURANI DEVI BANK OF INDIA(508505)
24 BURMU JH-01-004-013-005/55
(KHAKHRA) 		3401004000NRG24Z010620230344919 01/06/2023 MAHARAJ SINGH 3401004WL018739 MAHARAJ SINGH 00048 BKID0004924 162 162 Processed 02/06/2023 S62141595 MAHARAJ SINGH S/O MANOJ SINGH BANK OF INDIA(508505)
25 BURMU JH-01-004-013-005/94
(KHAKHRA) 		3401004000NRG24Z010620230344920 01/06/2023 BINOD MAHTO 3401004WL018739 BINOD MAHTO 00048 BKID0004924 162 162 Processed 02/06/2023 S62141595 BINOD MAHTO S/O SUKHANATH MAHTO BANK OF INDIA(508505)
26 BURMU JH-01-004-013-005/96
(KHAKHRA) 		3401004000NRG24Z010620230344921 01/06/2023 RINKU MUNDA 3401004WL018739 RINKU MUNDA 00048 BKID0004924 162 162 Processed 02/06/2023 S62141595 RINKU MUNDA BANK OF INDIA(508505)
27 BURMU JH-01-004-013-006/117
(KHAKHRA) 		3401004000NRG24Z010620230344900 01/06/2023 FAGNI DEVI 3401004WL018738 FAGNI DEVI 00048 BKID0004924 162 162 Processed 02/06/2023 S62141595 FAGNI DEVI W/O VIJAY MAHTO BANK OF INDIA(508505)
28 BURMU JH-01-004-013-006/183
(KHAKHRA) 		3401004000NRG24Z010620230344901 01/06/2023 BIRAJO DEVI 3401004WL018738 BIRAJO DEVI 00048 BKID0004924 162 162 Processed 02/06/2023 S62141595 BIRAJO DEVI BANK OF INDIA(508505)
29 BURMU JH-01-004-013-006/204
(KHAKHRA) 		3401004000NRG24Z010620230344902 01/06/2023 FOTO DEVI 3401004WL018738 FOTO DEVI 00048 BKID0004924 162 162 Processed 02/06/2023 S62141595 FATHVA DEVI W/O AGAMLAL MAHTO BANK OF INDIA(508505)
30 BURMU JH-01-004-013-006/238
(KHAKHRA) 		3401004000NRG24Z010620230344945 01/06/2023 DILIP KR MAHTO 3401004WL018742 DILIP KR MAHTO 00048 BKID0004924 162 162 Processed 02/06/2023 S62141595 DILEEPKUMAR MAHTO BANK OF INDIA(508505)
31 BURMU JH-01-004-013-006/250
(KHAKHRA) 		3401004000NRG24Z010620230344903 01/06/2023 AALKHO DEVI 3401004WL018738 AALKHO DEVI 00048 BKID0004924 162 162 Processed 02/06/2023 S62141595 SOLAKHO DEVI BANK OF INDIA(508505)
32 BURMU JH-01-004-013-006/265
(KHAKHRA) 		3401004000NRG24Z010620230344946 01/06/2023 SARITA DEVI 3401004WL018742 SARITA DEVI 00048 BKID0004924 162 162 Processed 02/06/2023 S62141595 SARITA DEVI BANK OF INDIA(508505)
33 BURMU JH-01-004-013-006/300
(KHAKHRA) 		3401004000NRG24Z010620230344947 01/06/2023 MANJU DEVI 3401004WL018742 MANJU DEVI 00048 BKID0004924 162 162 Processed 02/06/2023 S62141595 MANJU DEVI BANK OF INDIA(508505)
34 BURMU JH-01-004-013-006/374
(KHAKHRA) 		3401004000NRG24Z010620230344904 01/06/2023 MATIBALA DEVI 3401004WL018738 MATIBALA DEVI 00048 BKID0004924 162 162 Processed 02/06/2023 S62141595 MOTIBALA DEVI BANK OF INDIA(508505)
35 BURMU JH-01-004-013-006/400
(KHAKHRA) 		3401004000NRG24Z010620230344905 01/06/2023 SANCHAN DEVI 3401004WL018738 SANCHAN DEVI 00048 BKID0004924 162 162 Processed 02/06/2023 S62141595 SACHAN DEVI W/O RAM KUMAR MAHTO BANK OF INDIA(508505)
36 BURMU JH-01-004-013-006/402
(KHAKHRA) 		3401004000NRG24Z010620230344906 01/06/2023 JAI KUMAR MAHTO 3401004WL018738 JAI KUMAR MAHTO 00048 BKID0004924 162 162 Processed 02/06/2023 S62141595 JAI KUMAR MAHTO S/O JHALKU MAHTO BANK OF INDIA(508505)
37 BURMU JH-01-004-013-006/402
(KHAKHRA) 		3401004000NRG24Z010620230344907 01/06/2023 SNEHA SHOURYA DEVI 3401004WL018738 SNEHA SHOURYA DEVI 00048 BKID0004924 162 162 Processed 02/06/2023 S62141595 SNEHA SOURYA DEVI W/O JAI KUMAR MAHTO BANK OF INDIA(508505)
38 BURMU JH-01-004-013-006/405
(KHAKHRA) 		3401004000NRG24Z010620230344908 01/06/2023 FULMANI DEVI 3401004WL018738 FULMANI DEVI 00048 BKID0004924 162 162 Processed 02/06/2023 S62141595 FULMANI DEVI INDUSIND BANK(607189)
SubTotal 5994 5994
39 BURMU JH-01-004-013-001/246
(KHAKHRA) 		3401004000NRG24Z010620230344887 01/06/2023 SUNIL KUMAR 3401004WL018737 SUNIL KUMAR 00152 HDFC0000719 162 162 Processed 02/06/2023 S62141595 SUNIL KUMAR MAHTO HDFC BANK LTD(607152)
SubTotal 162 162
40 BURMU JH-01-004-013-001/170
(KHAKHRA) 		3401004000NRG24Z010620230344882 01/06/2023 VILASO DEVI 3401004WL018737 VILASO DEVI 00462 UCBA0002762 162 162 Processed 02/06/2023 S62141595 VILASO DEVI UCO BANK(607066)
41 BURMU JH-01-004-013-001/213
(KHAKHRA) 		3401004000NRG24Z010620230344885 01/06/2023 REKHA DEVI 3401004WL018737 REKHA DEVI 00462 UCBA0002762 162 162 Processed 02/06/2023 S62141595 REKHA DEVI UCO BANK(607066)
42 BURMU JH-01-004-013-001/227
(KHAKHRA) 		3401004000NRG24Z010620230344886 01/06/2023 ANITA KUMARI 3401004WL018737 ANITA KUMARI 00462 UCBA0002762 162 162 Processed 02/06/2023 S62141595 ANITA KUMARI BANK OF BARODA(606985)
43 BURMU JH-01-004-013-001/25
(KHAKHRA) 		3401004000NRG24Z010620230344940 01/06/2023 SHIBU PAHAN 3401004WL018741 SHIBU PAHAN 00462 UCBA0002762 162 162 Processed 02/06/2023 S62141595 SHIBU PAHAN BANK OF INDIA(508505)
SubTotal 648 648
Total 6966 6966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_010623APB_FTO_189984 Bank of Baroda BARB0RATUCH Ratu 162
2 BURMU JH3401004013_010623APB_FTO_189984 BANK OF INDIA BKID0004924 THAKURGAON 5994
3 BURMU JH3401004013_010623APB_FTO_189984 HDFC Bank HDFC0000719 RANCHI 2ND - RANCHI - JHARKHAND 162
4 BURMU JH3401004013_010623APB_FTO_189984 UCO Bank UCBA0002762 THAKURGAON 648

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