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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:32:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
Fto No. : JH3401004018_170423APB_FTO_28168
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-01-004-018-003/139
(MURUPIDI) 		3401004000NRG24Z170420230037238 17/04/2023 SUMAN KUMARI 3401004WL002079 SUMAN KUMARI 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 SUMAN KUMARI W/O YASVANT YADAV BANK OF INDIA(508505)
2 BURMU JH-01-004-018-003/143
(MURUPIDI) 		3401004000NRG24Z170420230037239 17/04/2023 MEGHLAL YADAV 3401004WL002079 MEGHLAL YADAV 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 MEGHLAL YADAV BANK OF INDIA(508505)
3 BURMU JH-01-004-018-003/193
(MURUPIDI) 		3401004000NRG24Z170420230037241 17/04/2023 UMESH YADAV 3401004WL002079 UMESH YADAV 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 UMESH YADAV BANK OF INDIA(508505)
4 BURMU JH-01-004-018-003/195
(MURUPIDI) 		3401004000NRG24Z170420230037242 17/04/2023 SURESH MUNDA 3401004WL002079 SURESH MUNDA 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 SURESH MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-018-003/200
(MURUPIDI) 		3401004000NRG24Z170420230037210 17/04/2023 JYOTISH KUJUR 3401004WL002077 JYOTISH KUJUR 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 JYOTISH KUJUR BANK OF INDIA(508505)
6 BURMU JH-01-004-018-003/200
(MURUPIDI) 		3401004000NRG24Z170420230037243 17/04/2023 MEJHREN KUJUR 3401004WL002079 MEJHREN KUJUR 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 MEJHREN KUJUR W/O JYOTISH KUJUR BANK OF INDIA(508505)
7 BURMU JH-01-004-018-003/228
(MURUPIDI) 		3401004000NRG24Z170420230037244 17/04/2023 JERKA MAHTO 3401004WL002079 JERKA MAHTO 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 JERKA MAHTO BANK OF INDIA(508505)
8 BURMU JH-01-004-018-003/237
(MURUPIDI) 		3401004000NRG24Z170420230037266 17/04/2023 DINESH MAHTO 3401004WL002080 DINESH MAHTO 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 Dinesh Yadav FINO PAYMENTS BANK LTD(608001)
9 BURMU JH-01-004-018-003/239
(MURUPIDI) 		3401004000NRG24Z170420230037211 17/04/2023 BHUNESHWAR YADAV 3401004WL002077 BHUNESHWAR YADAV 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 MUNESHWAR YADAV S/O DUKHAN MAHTO BANK OF INDIA(508505)
10 BURMU JH-01-004-018-003/251
(MURUPIDI) 		3401004000NRG24Z170420230037267 17/04/2023 RAJU YADAV 3401004WL002080 RAJU YADAV 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 RAJU YADAV (LTI) BANK OF INDIA(508505)
11 BURMU JH-01-004-018-003/316
(MURUPIDI) 		3401004000NRG24Z170420230037268 17/04/2023 SARJU YADAV 3401004WL002080 SARJU YADAV 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 SARJU YADAV (LTI) BANK OF INDIA(508505)
12 BURMU JH-01-004-018-003/316
(MURUPIDI) 		3401004000NRG24Z170420230037269 17/04/2023 SOMNATH KUMAR YADAV 3401004WL002080 SOMNATH KUMAR YADAV 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 SOMNATH KUMAR YADAV CANARA BANK(508532)
13 BURMU JH-01-004-018-003/317
(MURUPIDI) 		3401004000NRG24Z170420230037245 17/04/2023 LURKA MUNDA 3401004WL002079 LURKA MUNDA 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 LURKA MUNDA S/O SUDHU MUNDA BANK OF INDIA(508505)
14 BURMU JH-01-004-018-003/322
(MURUPIDI) 		3401004000NRG24Z170420230037213 17/04/2023 RAMLAL YADAV 3401004WL002077 RAMLAL YADAV 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 RAMLAL YADAV S/O SARTU YADAV BANK OF INDIA(508505)
15 BURMU JH-01-004-018-003/325
(MURUPIDI) 		3401004000NRG24Z170420230037246 17/04/2023 NITU DEVI 3401004WL002079 NITU DEVI 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 NITU DEVI W/O SOMNATH KUMAR YADAV BANK OF INDIA(508505)
16 BURMU JH-01-004-018-003/341
(MURUPIDI) 		3401004000NRG24Z170420230037248 17/04/2023 SATYANARAAYAN YADAV 3401004WL002079 SATYANARAAYAN YADAV 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 SATYANARAYAN YADAV BANK OF INDIA(508505)
17 BURMU JH-01-004-018-003/355
(MURUPIDI) 		3401004000NRG24Z170420230037249 17/04/2023 SEWAK YADAV 3401004WL002079 SEWAK YADAV 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 SEWAK YADAV S/O SARJU YADAV BANK OF INDIA(508505)
18 BURMU JH-01-004-018-003/355
(MURUPIDI) 		3401004000NRG24Z170420230037215 17/04/2023 SUSHMA DEVI 3401004WL002077 SUSHMA DEVI 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 SUSHMA DEVI CANARA BANK(508532)
19 BURMU JH-01-004-018-003/364
(MURUPIDI) 		3401004000NRG24Z170420230037250 17/04/2023 SANDEEP KUMAR NAYAK 3401004WL002079 SANDEEP KUMAR NAYAK 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 SANDEEP KUMAR NAYAK S/O JAGDISH NAYAK BANK OF INDIA(508505)
20 BURMU JH-01-004-018-003/39
(MURUPIDI) 		3401004000NRG24Z170420230037271 17/04/2023 JATAHA ORAON 3401004WL002080 JATAHA ORAON 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 JATHA ORAON BANK OF INDIA(508505)
21 BURMU JH-01-004-018-003/51
(MURUPIDI) 		3401004000NRG24Z170420230037273 17/04/2023 SOBHA DEVI 3401004WL002080 SOBHA DEVI 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 SOBHA DEVI BANK OF INDIA(508505)
22 BURMU JH-01-004-018-003/51
(MURUPIDI) 		3401004000NRG24Z170420230037272 17/04/2023 THUPA MUNDA 3401004WL002080 THUPA MUNDA 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 THUPA MUNDA S/O WISHWNATH MUNDA BANK OF INDIA(508505)
23 BURMU JH-01-004-018-003/55
(MURUPIDI) 		3401004000NRG24Z170420230037274 17/04/2023 JAGDISH GHANCI 3401004WL002080 JAGDISH GHANCI 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 JAGDISH NAYAK CANARA BANK(508532)
24 BURMU JH-01-004-018-003/68
(MURUPIDI) 		3401004000NRG24Z170420230037276 17/04/2023 ANITA DEVI 3401004WL002080 ANITA DEVI 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 ANITA DEVI BANK OF INDIA(508505)
25 BURMU JH-01-004-018-006/40
(MURUPIDI) 		3401004000NRG24Z170420230038154 17/04/2023 AJAY NAYAK 3401004WL002123 AJAY NAYAK 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 AJAY NAYAK BANK OF INDIA(508505)
26 BURMU JH-01-004-018-006/40
(MURUPIDI) 		3401004000NRG24Z170420230038152 17/04/2023 DASHRATH NAEIK 3401004WL002123 DASHRATH NAEIK 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 DASHRATH NAYAK BANK OF INDIA(508505)
27 BURMU JH-01-004-018-006/40
(MURUPIDI) 		3401004000NRG24Z170420230038153 17/04/2023 TARO DEVI 3401004WL002123 TARO DEVI 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 TARA DEVI BANK OF INDIA(508505)
SubTotal 4374 4374
28 BURMU JH-01-004-018-004/288
(MURUPIDI) 		3401004000NRG24Z170420230037251 17/04/2023 LALITA DEVI 3401004WL002079 LALITA DEVI 00078 CNRB0005706 162 162 Processed 19/04/2023 S50718005 LALITA DEVI CANARA BANK(508532)
29 BURMU JH-01-004-018-004/532
(MURUPIDI) 		3401004000NRG24Z170420230037306 17/04/2023 SANJAY GANJHU 3401004WL002082 SANJAY GANJHU 00078 CNRB0005706 162 162 Processed 19/04/2023 S50718005 SANJAY GANJHU CANARA BANK(508532)
SubTotal 324 324
30 BURMU JH-01-004-018-003/363
(MURUPIDI) 		3401004000NRG24Z170420230037216 17/04/2023 NILAM DEVI 3401004WL002077 NILAM DEVI 00078 CNRB0005707 162 162 Processed 19/04/2023 S50718005 NILAM KUMARI D/O JAGARNATH YADAV BANK OF INDIA(508505)
SubTotal 162 162
31 BURMU JH-01-004-018-003/340
(MURUPIDI) 		3401004000NRG24Z170420230037270 17/04/2023 NAKUL YADAV 3401004WL002080 NAKUL YADAV 00415 SBIN0014341 162 162 Processed 19/04/2023 S50718005 NAKUL YADAV S/O DHANESHWAR YADAV BANK OF INDIA(508505)
SubTotal 162 162
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_170423APB_FTO_28168 BANK OF INDIA BKID0004944 BURMU 4374
2 BURMU JH3401004018_170423APB_FTO_28168 Canara Bank CNRB0005706 Burmu 324
3 BURMU JH3401004018_170423APB_FTO_28168 Canara Bank CNRB0005707 Hariharganj 162
4 BURMU JH3401004018_170423APB_FTO_28168 State Bank of India SBIN0014341 RATU 162

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