Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:16:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004013_020723APB_FTO_301529
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-01-004-013-001/153
(KHAKHRA) 		3401004000NRG24Z020720230588223 02/07/2023 MANOJ SAHU 3401004WL031964 MANOJ SAHU 00045 BARB0RATUCH 162 162 Processed 04/07/2023 S62186969 MANOJ SAHU BANK OF BARODA(606985)
SubTotal 162 162
2 BURMU JH-01-004-013-001/103
(KHAKHRA) 		3401004000NRG24Z020720230588200 02/07/2023 BALGOBIND MAHLI 3401004WL031962 BALGOBIND MAHLI 00048 BKID0004924 324 324 Processed 04/07/2023 S62186969 Balgobind Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 BURMU JH-01-004-013-001/153
(KHAKHRA) 		3401004000NRG24Z020720230588224 02/07/2023 SANTOSHI DEVI 3401004WL031964 SANTOSHI DEVI 00048 BKID0004924 108 108 Processed 04/07/2023 S62186969 SANTOSHI DEVI W/O MANOJ SAHU BANK OF INDIA(508505)
4 BURMU JH-01-004-013-001/6
(KHAKHRA) 		3401004000NRG24Z020720230588201 02/07/2023 GETU PAHAN 3401004WL031962 GETU PAHAN 00048 BKID0004924 324 324 Processed 04/07/2023 S62186969 GETUA PAHAN BANK OF INDIA(508505)
5 BURMU JH-01-004-013-002/198
(KHAKHRA) 		3401004000NRG24Z020720230588187 02/07/2023 RAMCHARAN HAJAM 3401004WL031961 RAMCHARAN HAJAM 00048 BKID0004924 324 324 Processed 04/07/2023 S62186969 RAMCHARAN HAJAM BANK OF INDIA(508505)
6 BURMU JH-01-004-013-002/344
(KHAKHRA) 		3401004000NRG24Z020720230588202 02/07/2023 KRISHNA KUMAR 3401004WL031962 KRISHNA KUMAR 00048 BKID0004924 324 324 Processed 04/07/2023 S62186969 KRISHNA KUMAR BANK OF INDIA(508505)
7 BURMU JH-01-004-013-002/351
(KHAKHRA) 		3401004000NRG24Z020720230588203 02/07/2023 SAJADA KHATUN 3401004WL031962 SAJADA KHATUN 00048 BKID0004924 324 324 Processed 04/07/2023 S62186969 SAJADA KHATUN W/O YASIN ANSARI BANK OF INDIA(508505)
8 BURMU JH-01-004-013-002/57
(KHAKHRA) 		3401004000NRG24Z020720230588188 02/07/2023 LALITA DEVI 3401004WL031961 LALITA DEVI 00048 BKID0004924 324 324 Processed 04/07/2023 S62186969 Lalita Devi BANK OF BARODA(606985)
9 BURMU JH-01-004-013-003/78
(KHAKHRA) 		3401004000NRG24Z020720230588215 02/07/2023 HARINANDAN MAHALI 3401004WL031963 HARINANDAN MAHALI 00048 BKID0004924 324 324 Processed 04/07/2023 S62186969 HARI NANDAN MAHLUI SHAKUNTALA DEVI BANK OF INDIA(508505)
10 BURMU JH-01-004-013-004/175
(KHAKHRA) 		3401004000NRG24Z020720230588217 02/07/2023 KAILI DEVI 3401004WL031963 KAILI DEVI 00048 BKID0004924 324 324 Processed 04/07/2023 S62186969 KAILI DEVI BANK OF INDIA(508505)
11 BURMU JH-01-004-013-004/175
(KHAKHRA) 		3401004000NRG24Z020720230588216 02/07/2023 LALKA MAHTO 3401004WL031963 LALKA MAHTO 00048 BKID0004924 324 324 Processed 04/07/2023 S62186969 LALKA MAHTO BANK OF INDIA(508505)
12 BURMU JH-01-004-013-004/239
(KHAKHRA) 		3401004000NRG24Z020720230588189 02/07/2023 FULESWER MAHTO 3401004WL031961 FULESWER MAHTO 00048 BKID0004924 324 324 Processed 04/07/2023 S62186969 FULESHWAR MAHTO BANK OF INDIA(508505)
13 BURMU JH-01-004-013-004/262
(KHAKHRA) 		3401004000NRG24Z020720230588190 02/07/2023 DHANILAL PRASAD 3401004WL031961 DHANILAL PRASAD 00048 BKID0004924 324 324 Processed 04/07/2023 S62186969 DHANILAL PRASAD BANK OF INDIA(508505)
14 BURMU JH-01-004-013-004/283
(KHAKHRA) 		3401004000NRG24Z020720230588191 02/07/2023 KHUSHBU DEVI 3401004WL031961 KHUSHBU DEVI 00048 BKID0004924 324 324 Processed 04/07/2023 S62186969 KHUSHBU DEVI W/O BAIJNATH THAKUR BANK OF INDIA(508505)
15 BURMU JH-01-004-013-004/377
(KHAKHRA) 		3401004000NRG24Z020720230588225 02/07/2023 VINOD LOHARA 3401004WL031964 VINOD LOHARA 00048 BKID0004924 324 324 Processed 04/07/2023 S62186969 VINOD LOHARA BANK OF INDIA(508505)
16 BURMU JH-01-004-013-005/47
(KHAKHRA) 		3401004000NRG24Z020720230588205 02/07/2023 SUMITRA DEVI 3401004WL031962 SUMITRA DEVI 00048 BKID0004924 324 324 Processed 04/07/2023 S62186969 SUMITRA DEVI BANK OF INDIA(508505)
17 BURMU JH-01-004-013-006/37
(KHAKHRA) 		3401004000NRG24Z020720230588218 02/07/2023 BABURAM LOHRA 3401004WL031963 BABURAM LOHRA 00048 BKID0004924 270 270 Processed 04/07/2023 S62186969 TABURAM LOHRA S/O SAMLAL LOHRA BANK OF INDIA(508505)
18 BURMU JH-01-004-013-006/450
(KHAKHRA) 		3401004000NRG24Z020720230588193 02/07/2023 DEEPAK KUMAR MAHTO 3401004WL031961 DEEPAK KUMAR MAHTO 00048 BKID0004924 324 324 Processed 04/07/2023 S62186969 DEEPAK KUMAR MAHTO KHAKHRA BANK OF INDIA(508505)
19 BURMU JH-01-004-013-006/57
(KHAKHRA) 		3401004000NRG24Z020720230588219 02/07/2023 ASHO DEVI 3401004WL031963 ASHO DEVI 00048 BKID0004924 324 324 Processed 04/07/2023 S62186969 ASHO DEVI W/O ARUN MAHTO BANK OF INDIA(508505)
SubTotal 5562 5562
20 BURMU JH-01-004-013-001/148
(KHAKHRA) 		3401004000NRG24Z020720230588213 02/07/2023 BASANTI DEVI 3401004WL031963 BASANTI DEVI 00078 CNRB0005706 324 324 Processed 04/07/2023 S62186969 BASANTI DEVI UCO BANK(607066)
21 BURMU JH-01-004-013-004/283
(KHAKHRA) 		3401004000NRG24Z020720230588192 02/07/2023 BAIJNATH THAKUR 3401004WL031961 BAIJNATH THAKUR 00078 CNRB0005706 324 324 Processed 04/07/2023 S62186969 BAIJNATH THAKUR CANARA BANK(508532)
SubTotal 648 648
Total 6372 6372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_020723APB_FTO_301529 Bank of Baroda BARB0RATUCH Ratu 162
2 BURMU JH3401004013_020723APB_FTO_301529 BANK OF INDIA BKID0004924 THAKURGAON 5562
3 BURMU JH3401004013_020723APB_FTO_301529 Canara Bank CNRB0005706 Burmu 648

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