Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004021_070723APB_FTO_321937
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-01-004-021-006/362
(SARLE) 		3401004000NRG24070720230630440 07/07/2023 SALMATI DEVI 3401004WL034465 SALMATI DEVI 00048 BKID0004924 1368 1368 Processed 14/07/2023 3413973471 SALMATI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 BURMU JH-01-004-021-006/362
(SARLE) 		3401004000NRG24070720230630453 07/07/2023 DHANIJAR KUMAR 3401004WL034466 DHANIJAR KUMAR 00048 BKID0004944 1368 1368 Processed 14/07/2023 3413973470 DHANIJAR KUMAR BANK OF INDIA(508505)
3 BURMU JH-01-004-021-006/398
(SARLE) 		3401004000NRG24070720230630455 07/07/2023 RUNI DEVI 3401004WL034466 RUNI DEVI 00048 BKID0004944 1368 1368 Processed 14/07/2023 3413973473 Mrs. Runi Devi INDIAN BANK(607105)
4 BURMU JH-01-004-021-006/45
(SARLE) 		3401004000NRG24070720230630392 07/07/2023 AMIT KUMAR 3401004WL034461 AMIT KUMAR 00048 BKID0004944 2736 2736 Processed 14/07/2023 3413973472 AMIT KUMAR BANK OF INDIA(508505)
SubTotal 5472 5472
5 BURMU JH-01-004-021-003/143
(SARLE) 		3401004000NRG24070720230630387 07/07/2023 SHANTI DEVI 3401004WL034461 SHANTI DEVI 00176 IDIB000U523 2736 2736 Processed 14/07/2023 3413973487 Mrs. SHANTI DEVI INDIAN BANK(607105)
6 BURMU JH-01-004-021-003/41
(SARLE) 		3401004000NRG24070720230630389 07/07/2023 NIRASO DEVI 3401004WL034461 NIRASO DEVI 00176 IDIB000U523 2736 2736 Processed 14/07/2023 3413973484 Ms. NIRASHO DEVI INDIAN BANK(607105)
7 BURMU JH-01-004-021-005/137
(SARLE) 		3401004000NRG24070720230630424 07/07/2023 JAMILA KHARUN 3401004WL034463 JAMILA KHARUN 00176 IDIB000U523 1368 1368 Processed 14/07/2023 3413973464 Ms. JAMILA KHATOON INDIAN BANK(607105)
8 BURMU JH-01-004-021-005/137
(SARLE) 		3401004000NRG24070720230630423 07/07/2023 TABARAQ ANSARI 3401004WL034463 TABARAQ ANSARI 00176 IDIB000U523 1368 1368 Processed 14/07/2023 3413973474 MD TABARAK ANSARI BANK OF INDIA(508505)
9 BURMU JH-01-004-021-005/354
(SARLE) 		3401004000NRG24070720230630401 07/07/2023 JERUWA DEVI 3401004WL034462 JERUWA DEVI 00176 IDIB000U523 1368 1368 Processed 14/07/2023 3413973467 Ms. JIRWA DEVI INDIAN BANK(607105)
10 BURMU JH-01-004-021-005/355
(SARLE) 		3401004000NRG24070720230630403 07/07/2023 MONIKA KUMARI 3401004WL034462 MONIKA KUMARI 00176 IDIB000U523 1368 1368 Processed 14/07/2023 3413973477 Ms. Monika Kumari INDIAN BANK(607105)
11 BURMU JH-01-004-021-005/355
(SARLE) 		3401004000NRG24070720230630402 07/07/2023 RAMDEV MAHTO 3401004WL034462 RAMDEV MAHTO 00176 IDIB000U523 1368 1368 Processed 14/07/2023 3413973486 RAMDEV MEHTO AXIS BANK(607153)
12 BURMU JH-01-004-021-005/422
(SARLE) 		3401004000NRG24070720230630404 07/07/2023 SONI KUMARI 3401004WL034462 SONI KUMARI 00176 IDIB000U523 1368 1368 Processed 14/07/2023 3413973468 Soni Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BURMU JH-01-004-021-005/463
(SARLE) 		3401004000NRG24070720230630425 07/07/2023 JAIMUN KHATOON 3401004WL034463 JAIMUN KHATOON 00176 IDIB000U523 1368 1368 Processed 14/07/2023 3413973466 Mrs. JAIMUL KHATOON INDIAN BANK(607105)
14 BURMU JH-01-004-021-005/479
(SARLE) 		3401004000NRG24070720230630427 07/07/2023 SHAHEEDA KHATOON 3401004WL034463 SHAHEEDA KHATOON 00176 IDIB000U523 1368 1368 Processed 14/07/2023 3413973465 Ms. SHAHIDA KHATUN INDIAN BANK(607105)
15 BURMU JH-01-004-021-006/128
(SARLE) 		3401004000NRG24070720230630435 07/07/2023 SAHARMANI DEVI 3401004WL034465 SAHARMANI DEVI 00176 IDIB000U523 1368 1368 Processed 14/07/2023 3413973488 Mrs. SAHARMANI DEVI INDIAN BANK(607105)
16 BURMU JH-01-004-021-006/170
(SARLE) 		3401004000NRG24070720230630451 07/07/2023 PARASNATH MAHTO 3401004WL034466 PARASNATH MAHTO 00176 IDIB000U523 1368 1368 Processed 14/07/2023 3413973483 Mr. Parasnath Mahto INDIAN BANK(607105)
17 BURMU JH-01-004-021-006/175
(SARLE) 		3401004000NRG24070720230630437 07/07/2023 TIJAN DEVI 3401004WL034465 TIJAN DEVI 00176 IDIB000U523 1368 1368 Processed 14/07/2023 3413973463 Mrs. TIJU DEVI INDIAN BANK(607105)
18 BURMU JH-01-004-021-006/183
(SARLE) 		3401004000NRG24070720230630438 07/07/2023 SITA DEVI 3401004WL034465 SITA DEVI 00176 IDIB000U523 1368 1368 Processed 14/07/2023 3413973462 Ms. SITA DEVI INDIAN BANK(607105)
19 BURMU JH-01-004-021-006/292
(SARLE) 		3401004000NRG24070720230630439 07/07/2023 GAHNU MAHTO 3401004WL034465 GAHNU MAHTO 00176 IDIB000U523 1368 1368 Processed 14/07/2023 3413973482 Mr. Gahnu Mahto INDIAN BANK(607105)
20 BURMU JH-01-004-021-006/337
(SARLE) 		3401004000NRG24070720230630405 07/07/2023 GULACHO DEVI 3401004WL034462 GULACHO DEVI 00176 IDIB000U523 1368 1368 Processed 14/07/2023 3413973485 Ms. Gulacho Devi INDIAN BANK(607105)
21 BURMU JH-01-004-021-006/337
(SARLE) 		3401004000NRG24070720230630406 07/07/2023 MADAN MAHTO 3401004WL034462 MADAN MAHTO 00176 IDIB000U523 1368 1368 Processed 14/07/2023 3413973459 MADAN MAHTO S/O SANTOSH MAHTO BANK OF INDIA(508505)
22 BURMU JH-01-004-021-006/338
(SARLE) 		3401004000NRG24070720230630408 07/07/2023 DASRATH MAHTO 3401004WL034462 DASRATH MAHTO 00176 IDIB000U523 1368 1368 Processed 14/07/2023 3413973461 Mr. DASHRATH MAHTO INDIAN BANK(607105)
23 BURMU JH-01-004-021-006/338
(SARLE) 		3401004000NRG24070720230630407 07/07/2023 GENSI DEVI 3401004WL034462 GENSI DEVI 00176 IDIB000U523 1368 1368 Processed 14/07/2023 3413973460 Mrs. GENSI DEVI INDIAN BANK(607105)
24 BURMU JH-01-004-021-006/340
(SARLE) 		3401004000NRG24070720230630410 07/07/2023 CHOTAN MAHTO 3401004WL034462 CHOTAN MAHTO 00176 IDIB000U523 1368 1368 Processed 14/07/2023 3413973475 Mr. CHOTAN MAHTO INDIAN BANK(607105)
25 BURMU JH-01-004-021-006/340
(SARLE) 		3401004000NRG24070720230630409 07/07/2023 SOBHA DEVI 3401004WL034462 SOBHA DEVI 00176 IDIB000U523 1368 1368 Processed 14/07/2023 3413973476 Mrs. SHOBHA DEVI W/O CHOTAN MAHTO INDIAN BANK(607105)
26 BURMU JH-01-004-021-006/341
(SARLE) 		3401004000NRG24070720230630411 07/07/2023 SANTOSH MAHTO 3401004WL034462 SANTOSH MAHTO 00176 IDIB000U523 1368 1368 Processed 14/07/2023 3413973479 Mr. SANTOSH . MAHTO INDIAN BANK(607105)
27 BURMU JH-01-004-021-006/398
(SARLE) 		3401004000NRG24070720230630441 07/07/2023 DELIP KUMAR 3401004WL034465 DELIP KUMAR 00176 IDIB000U523 1368 1368 Processed 14/07/2023 3413973480 Ms. Delip Kumar . INDIAN BANK(607105)
28 BURMU JH-01-004-021-006/415
(SARLE) 		3401004000NRG24070720230630456 07/07/2023 KAJAL KUMARI 3401004WL034466 KAJAL KUMARI 00176 IDIB000U523 1368 1368 Processed 14/07/2023 3413973481 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
29 BURMU JH-01-004-021-006/45
(SARLE) 		3401004000NRG24070720230630391 07/07/2023 SUMIT KUMAR MAHTO 3401004WL034461 SUMIT KUMAR MAHTO 00176 IDIB000U523 2736 2736 Processed 14/07/2023 3413973478 Mr. SUMIT KUMAR INDIAN BANK(607105)
30 BURMU JH-01-004-021-006/63
(SARLE) 		3401004000NRG24070720230630458 07/07/2023 DHANLAL MAHATO 3401004WL034466 DHANLAL MAHATO 00176 IDIB000U523 1368 1368 Processed 14/07/2023 3413973489 Mr. DHANLAL MAHTO INDIAN BANK(607105)
SubTotal 39672 39672
31 BURMU JH-01-004-021-006/221
(SARLE) 		3401004000NRG24070720230630433 07/07/2023 RAMESHWAR PAHAN 3401004WL034464 RAMESHWAR PAHAN 00415 SBIN0014341 1368 1368 Processed 14/07/2023 3413973469 RAMESHWAR PAHAN IDBI BANK(607095)
SubTotal 1368 1368
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004021_070723APB_FTO_321937 BANK OF INDIA BKID0004924 THAKURGAON 1368
2 BURMU JH3401004021_070723APB_FTO_321937 BANK OF INDIA BKID0004944 BURMU 5472
3 BURMU JH3401004021_070723APB_FTO_321937 Indian Bank IDIB000U523 Umedanga 39672
4 BURMU JH3401004021_070723APB_FTO_321937 State Bank of India SBIN0014341 RATU 1368

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