Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:08:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
Fto No. : JH3401004018_070723APB_FTO_320423
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-01-004-018-003/119
(MURUPIDI) 		3401004000NRG24Z060720230622921 07/07/2023 BIGAL MUNDA 3401004WL033947 BIGAL MUNDA 00048 BKID0004944 162 162 Processed 08/07/2023 S49132262 BIGAL MUNDA (LTI) BANK OF INDIA(508505)
2 BURMU JH-01-004-018-003/193
(MURUPIDI) 		3401004000NRG24Z060720230622937 07/07/2023 UMESH YADAV 3401004WL033948 UMESH YADAV 00048 BKID0004944 162 162 Processed 08/07/2023 S49132262 UMESH YADAV BANK OF INDIA(508505)
3 BURMU JH-01-004-018-003/195
(MURUPIDI) 		3401004000NRG24Z060720230622938 07/07/2023 SURESH MUNDA 3401004WL033948 SURESH MUNDA 00048 BKID0004944 162 162 Processed 08/07/2023 S49132262 SURESH MUNDA BANK OF INDIA(508505)
4 BURMU JH-01-004-018-003/246
(MURUPIDI) 		3401004000NRG24Z060720230622922 07/07/2023 POSO ORAON 3401004WL033947 POSO ORAON 00048 BKID0004944 162 162 Processed 08/07/2023 S49132262 POSO ORAON BANK OF INDIA(508505)
5 BURMU JH-01-004-018-003/316
(MURUPIDI) 		3401004000NRG24Z060720230622939 07/07/2023 SOMNATH KUMAR YADAV 3401004WL033948 SOMNATH KUMAR YADAV 00048 BKID0004944 108 108 Processed 08/07/2023 S49132262 SOMNATH KUMAR YADAV CANARA BANK(508532)
6 BURMU JH-01-004-018-003/341
(MURUPIDI) 		3401004000NRG24Z060720230622941 07/07/2023 SATYANARAAYAN YADAV 3401004WL033948 SATYANARAAYAN YADAV 00048 BKID0004944 162 162 Processed 08/07/2023 S49132262 SATYANARAYAN YADAV BANK OF INDIA(508505)
7 BURMU JH-01-004-018-003/355
(MURUPIDI) 		3401004000NRG24Z060720230622942 07/07/2023 SEWAK YADAV 3401004WL033948 SEWAK YADAV 00048 BKID0004944 108 108 Processed 08/07/2023 S49132262 SEWAK YADAV S/O SARJU YADAV BANK OF INDIA(508505)
8 BURMU JH-01-004-018-003/355
(MURUPIDI) 		3401004000NRG24Z060720230622925 07/07/2023 SUSHMA DEVI 3401004WL033947 SUSHMA DEVI 00048 BKID0004944 162 162 Processed 08/07/2023 S49132262 SUSHMA DEVI CANARA BANK(508532)
9 BURMU JH-01-004-018-003/44
(MURUPIDI) 		3401004000NRG24Z060720230622926 07/07/2023 IPPALI DEVI 3401004WL033947 IPPALI DEVI 00048 BKID0004944 162 162 Processed 08/07/2023 S49132262 ELPI DEVI W/O LATE BUDHESHWAR GANJU BANK OF INDIA(508505)
10 BURMU JH-01-004-018-003/51
(MURUPIDI) 		3401004000NRG24Z060720230622944 07/07/2023 SOBHA DEVI 3401004WL033948 SOBHA DEVI 00048 BKID0004944 162 162 Processed 08/07/2023 S49132262 SOBHA DEVI BANK OF INDIA(508505)
11 BURMU JH-01-004-018-003/51
(MURUPIDI) 		3401004000NRG24Z060720230622943 07/07/2023 THUPA MUNDA 3401004WL033948 THUPA MUNDA 00048 BKID0004944 162 162 Processed 08/07/2023 S49132262 THUPA MUNDA S/O WISHWNATH MUNDA BANK OF INDIA(508505)
12 BURMU JH-01-004-018-003/68
(MURUPIDI) 		3401004000NRG24Z060720230622945 07/07/2023 ANITA DEVI 3401004WL033948 ANITA DEVI 00048 BKID0004944 162 162 Processed 08/07/2023 S49132262 ANITA DEVI BANK OF INDIA(508505)
13 BURMU JH-01-004-018-004/119
(MURUPIDI) 		3401004000NRG24Z060720230619253 07/07/2023 RAJESH MUNDA 3401004WL033726 RAJESH MUNDA 00048 BKID0004944 162 162 Processed 08/07/2023 S49132262 RAJESH MUNDA BANK OF INDIA(508505)
14 BURMU JH-01-004-018-004/5
(MURUPIDI) 		3401004000NRG24Z060720230619254 07/07/2023 BINDU DEVI 3401004WL033726 BINDU DEVI 00048 BKID0004944 162 162 Processed 08/07/2023 S49132262 BINDU DEVI BANK OF INDIA(508505)
15 BURMU JH-01-004-018-004/606
(MURUPIDI) 		3401004000NRG24Z060720230619255 07/07/2023 SAGAR KUMAR LOHRA 3401004WL033726 SAGAR KUMAR LOHRA 00048 BKID0004944 162 162 Processed 08/07/2023 S49132262 SAGAR KUMAR LOHRA S/O DASIA LOHRA BANK OF INDIA(508505)
16 BURMU JH-01-004-018-004/666
(MURUPIDI) 		3401004000NRG24Z060720230619310 07/07/2023 GIRDHARI MAHTO 3401004WL033729 GIRDHARI MAHTO 00048 BKID0004944 162 162 Processed 08/07/2023 S49132262 GIRDHARI MAHT0 BANK OF INDIA(508505)
17 BURMU JH-01-004-018-006/100
(MURUPIDI) 		3401004000NRG24Z060720230619311 07/07/2023 SALOMI MINJ 3401004WL033729 SALOMI MINJ 00048 BKID0004944 162 162 Processed 08/07/2023 S49132262 SALOMI MINZ BANK OF INDIA(508505)
18 BURMU JH-01-004-018-006/135
(MURUPIDI) 		3401004000NRG24Z060720230619312 07/07/2023 ADWARD TIGG 3401004WL033729 ADWARD TIGG 00048 BKID0004944 162 162 Processed 08/07/2023 S49132262 ADWARD TIGG S/O KARLUS TIGGA BANK OF INDIA(508505)
19 BURMU JH-01-004-018-006/174
(MURUPIDI) 		3401004000NRG24Z060720230619315 07/07/2023 BANDHAN ORAON 3401004WL033730 BANDHAN ORAON 00048 BKID0004944 162 162 Processed 08/07/2023 S49132262 BANDHNA ORAON (LTI) BANK OF INDIA(508505)
20 BURMU JH-01-004-018-006/22
(MURUPIDI) 		3401004000NRG24Z060720230619316 07/07/2023 DEVENDRA YADAV 3401004WL033730 DEVENDRA YADAV 00048 BKID0004944 162 162 Processed 08/07/2023 S49132262 DEVENDRA YADAV BANK OF INDIA(508505)
21 BURMU JH-01-004-018-006/4
(MURUPIDI) 		3401004000NRG24Z060720230619256 07/07/2023 BASIL EKKA 3401004WL033726 BASIL EKKA 00048 BKID0004944 162 162 Processed 08/07/2023 S49132262 BASIL EKKA S/O BANJAMIN EKKA BANK OF INDIA(508505)
SubTotal 3294 3294
22 BURMU JH-01-004-018-003/340
(MURUPIDI) 		3401004000NRG24Z060720230622940 07/07/2023 NAKUL YADAV 3401004WL033948 NAKUL YADAV 00415 SBIN0014341 162 162 Processed 08/07/2023 S49132262 NAKUL YADAV S/O DHANESHWAR YADAV BANK OF INDIA(508505)
SubTotal 162 162
Total 3456 3456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_070723APB_FTO_320423 BANK OF INDIA BKID0004944 BURMU 3294
2 BURMU JH3401004018_070723APB_FTO_320423 State Bank of India SBIN0014341 RATU 162

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