Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:27:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : HESALPIDI
Fto No. : JH3401004011_170723APB_FTO_351351
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-01-004-011-002/240
(HESALPIDI) 		3401004000NRG24170720230702438 17/07/2023 SHILA DEVI 3401004WL038664 SHILA DEVI 00048 BKID0004924 1368 1368 Processed 21/07/2023 3629528491 SHILA DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-011-003/129
(HESALPIDI) 		3401004000NRG24150720230692704 17/07/2023 NEELAM DEVI 3401004WL038034 NEELAM DEVI 00048 BKID0004924 1368 1368 Processed 21/07/2023 3629528484 NILAM DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-011-003/172
(HESALPIDI) 		3401004000NRG24150720230692697 17/07/2023 KRANTI DEVI 3401004WL038033 KRANTI DEVI 00048 BKID0004924 1368 1368 Processed 21/07/2023 3629528488 KRANTI DEVI W/O RAJENDRA MAHLI BANK OF INDIA(508505)
4 BURMU JH-01-004-011-004/40
(HESALPIDI) 		3401004000NRG24170720230703098 17/07/2023 KANCHAN DEVI 3401004WL038696 KANCHAN DEVI 00048 BKID0004924 1368 1368 Processed 21/07/2023 3629528487 KANCHAN DEVI W/O FAGU MAHLI BANK OF INDIA(508505)
5 BURMU JH-01-004-011-005/44
(HESALPIDI) 		3401004000NRG24150720230692767 17/07/2023 BIJAY MAHATO 3401004WL038038 BIJAY MAHATO 00048 BKID0004924 1368 1368 Processed 21/07/2023 3629528483 VIJAY MAHTO IDBI BANK(607095)
6 BURMU JH-01-004-011-005/98
(HESALPIDI) 		3401004000NRG24150720230692769 17/07/2023 JAGATPAL PAHAN 3401004WL038039 JAGATPAL PAHAN 00048 BKID0004924 1368 1368 Processed 21/07/2023 3629528489 JAGATPAL PAHAN BANK OF INDIA(508505)
7 BURMU JH-01-004-011-005/98
(HESALPIDI) 		3401004000NRG24150720230692770 17/07/2023 MEHNDI DEVI 3401004WL038039 MEHNDI DEVI 00048 BKID0004924 1368 1368 Processed 21/07/2023 3629528490 MEHANDI DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-011-006/13
(HESALPIDI) 		3401004000NRG24170720230702460 17/07/2023 SANJU DEVI 3401004WL038666 SANJU DEVI 00048 BKID0004924 1368 1368 Processed 21/07/2023 3629528492 SANJU DEVI BANK OF INDIA(508505)
9 BURMU JH-01-004-011-006/60
(HESALPIDI) 		3401004000NRG24150720230692698 17/07/2023 ANGHNI DEVI 3401004WL038033 ANGHNI DEVI 00048 BKID0004924 1368 1368 Processed 21/07/2023 3629528485 ANGANI DEVI BANK OF INDIA(508505)
10 BURMU JH-01-004-011-006/80
(HESALPIDI) 		3401004000NRG24170720230702462 17/07/2023 FULKUMARI DEVI 3401004WL038667 FULKUMARI DEVI 00048 BKID0004924 1368 1368 Processed 21/07/2023 3629528486 FULKUMARI DEVI BANK OF INDIA(508505)
SubTotal 13680 13680
11 BURMU JH-01-004-011-003/129
(HESALPIDI) 		3401004000NRG24150720230692703 17/07/2023 SANJAY KR. PATEL 3401004WL038034 SANJAY KR. PATEL 00078 CNRB0005706 1368 1368 Processed 21/07/2023 3629528493 Sanjay Kumar Patel JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
12 BURMU JH-01-004-011-006/82
(HESALPIDI) 		3401004000NRG24170720230702464 17/07/2023 SHANKAR KUMAR MAHTO 3401004WL038668 SHANKAR KUMAR MAHTO 00354 PUNB0109100 1368 1368 Processed 21/07/2023 3629528480 SHANKAR KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
13 BURMU JH-01-004-011-003/10
(HESALPIDI) 		3401004000NRG24170720230702434 17/07/2023 KAMLESH KUMAR 3401004WL038663 KAMLESH KUMAR 00462 UCBA0002462 1368 1368 Processed 21/07/2023 3629528481 KAMLESH KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
14 BURMU JH-01-004-011-003/10
(HESALPIDI) 		3401004000NRG24170720230702435 17/07/2023 ASHA DEVI 3401004WL038663 ASHA DEVI 00462 UCBA0002762 1368 1368 Processed 21/07/2023 3629528482 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004011_170723APB_FTO_351351 BANK OF INDIA BKID0004924 THAKURGAON 13680
2 BURMU JH3401004011_170723APB_FTO_351351 Canara Bank CNRB0005706 Burmu 1368
3 BURMU JH3401004011_170723APB_FTO_351351 Punjab National Bank PUNB0109100 MAHAVIR CHOWK 1368
4 BURMU JH3401004011_170723APB_FTO_351351 UCO Bank UCBA0002462 MANGALDIHI 1368
5 BURMU JH3401004011_170723APB_FTO_351351 UCO Bank UCBA0002762 THAKURGAON 1368

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