Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:39:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_260623APB_FTO_280673
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-01-004-005-001/116
(BURMU) 		3401004000NRG24Z260620230549946 26/06/2023 MUNNA MAHTO 3401004WL029790 MUNNA MAHTO 00048 BKID0004944 162 162 Processed 27/06/2023 S35801931 MUNNA MAHTO S/O ITWA MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-005-001/116
(BURMU) 		3401004000NRG24Z260620230549947 26/06/2023 SONY KUMARI 3401004WL029790 SONY KUMARI 00048 BKID0004944 162 162 Processed 27/06/2023 S35801931 SONI KUMARI BANK OF INDIA(508505)
3 BURMU JH-01-004-005-001/122
(BURMU) 		3401004000NRG24Z260620230549948 26/06/2023 SHYAMBIRIT MAHTO 3401004WL029790 SHYAMBIRIT MAHTO 00048 BKID0004944 162 162 Processed 27/06/2023 S35801931 Shyam Brit Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
4 BURMU JH-01-004-005-001/14
(BURMU) 		3401004000NRG24Z260620230549973 26/06/2023 SOMRI DEVI 3401004WL029793 SOMRI DEVI 00048 BKID0004944 162 162 Processed 27/06/2023 S35801931 SOMARI DEVI W/O BALKU MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-005-001/15
(BURMU) 		3401004000NRG24Z260620230549879 26/06/2023 JALESHWAR MAHATO 3401004WL029785 JALESHWAR MAHATO 00048 BKID0004944 162 162 Processed 27/06/2023 S35801931 Jaleshwar Mahto FINO PAYMENTS BANK LTD(608001)
6 BURMU JH-01-004-005-001/169
(BURMU) 		3401004000NRG24Z260620230549962 26/06/2023 ARTI DEVI 3401004WL029792 ARTI DEVI 00048 BKID0004944 162 162 Processed 27/06/2023 S35801931 ARTI DEVI W/O BIRBAL MAHTO BANK OF INDIA(508505)
7 BURMU JH-01-004-005-001/169
(BURMU) 		3401004000NRG24Z260620230549961 26/06/2023 BIRBAL MAHTO 3401004WL029792 BIRBAL MAHTO 00048 BKID0004944 162 162 Processed 27/06/2023 S35801931 Birbal Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
8 BURMU JH-01-004-005-001/184
(BURMU) 		3401004000NRG24Z260620230549858 26/06/2023 SUSHILA DEVI 3401004WL029782 SUSHILA DEVI 00048 BKID0004944 162 162 Processed 27/06/2023 S35801931 Sushila Munda AIRTEL PAYMENTS BANK LIMITED(990288)
9 BURMU JH-01-004-005-001/20
(BURMU) 		3401004000NRG24Z260620230549974 26/06/2023 SITU MAHATO 3401004WL029793 SITU MAHATO 00048 BKID0004944 162 162 Processed 27/06/2023 S35801931 SITU MAHTO BANK OF INDIA(508505)
10 BURMU JH-01-004-005-001/227
(BURMU) 		3401004000NRG24Z260620230549949 26/06/2023 ASHOK MAHTO 3401004WL029790 ASHOK MAHTO 00048 BKID0004944 162 162 Processed 27/06/2023 S35801931 ASHOK MAHTO CANARA BANK(508532)
11 BURMU JH-01-004-005-001/41
(BURMU) 		3401004000NRG24Z260620230549881 26/06/2023 MAHADEVI DEVI 3401004WL029785 MAHADEVI DEVI 00048 BKID0004944 162 162 Processed 27/06/2023 S35801931 MAHADEVI DEVI W/O BALI MAHTO BANK OF INDIA(508505)
12 BURMU JH-01-004-005-001/44
(BURMU) 		3401004000NRG24Z260620230549978 26/06/2023 KRISHNA MAHTO 3401004WL029793 KRISHNA MAHTO 00048 BKID0004944 162 162 Processed 27/06/2023 S35801931 KRISHNA MAHTO BANK OF INDIA(508505)
13 BURMU JH-01-004-005-001/61
(BURMU) 		3401004000NRG24Z260620230549951 26/06/2023 ETWA MAHTO 3401004WL029790 ETWA MAHTO 00048 BKID0004944 162 162 Processed 27/06/2023 S35801931 ETWA MAHTO IDBI BANK(607095)
14 BURMU JH-01-004-005-001/68
(BURMU) 		3401004000NRG24Z260620230549884 26/06/2023 SALO DEVI 3401004WL029785 SALO DEVI 00048 BKID0004944 162 162 Processed 27/06/2023 S35801931 SALO DEVI W/O RAMESHWAR MUNDA BANK OF INDIA(508505)
SubTotal 2268 2268
15 BURMU JH-01-004-005-001/135
(BURMU) 		3401004000NRG24Z260620230549856 26/06/2023 PARASHNATH PAHAN 3401004WL029782 PARASHNATH PAHAN 00078 CNRB0005706 162 162 Processed 27/06/2023 S35801931 PARESHNATH PAHAN CANARA BANK(508532)
16 BURMU JH-01-004-005-001/178
(BURMU) 		3401004000NRG24Z260620230549857 26/06/2023 RAJKUMARI DEVI 3401004WL029782 RAJKUMARI DEVI 00078 CNRB0005706 162 162 Processed 27/06/2023 S35801931 RAJKUMARI DEVI CANARA BANK(508532)
17 BURMU JH-01-004-005-001/212
(BURMU) 		3401004000NRG24Z260620230549859 26/06/2023 JAGMANI MUNDA 3401004WL029782 JAGMANI MUNDA 00078 CNRB0005706 162 162 Processed 27/06/2023 S35801931 JAGMANI MUNDA BANK OF INDIA(508505)
18 BURMU JH-01-004-005-001/4
(BURMU) 		3401004000NRG24Z260620230549950 26/06/2023 AMRITA DEVI 3401004WL029790 AMRITA DEVI 00078 CNRB0005706 162 162 Processed 27/06/2023 S35801931 AMRITA DEVI CANARA BANK(508532)
19 BURMU JH-01-004-005-001/44
(BURMU) 		3401004000NRG24Z260620230549979 26/06/2023 SONVAI DEVI 3401004WL029793 SONVAI DEVI 00078 CNRB0005706 162 162 Processed 27/06/2023 S35801931 SONVAI DEVI BANK OF INDIA(508505)
20 BURMU JH-01-004-005-001/63
(BURMU) 		3401004000NRG24Z260620230549882 26/06/2023 PATVA DEVI 3401004WL029785 PATVA DEVI 00078 CNRB0005706 162 162 Processed 27/06/2023 S35801931 PATVA DEVI CANARA BANK(508532)
21 BURMU JH-01-004-005-001/66
(BURMU) 		3401004000NRG24Z260620230549883 26/06/2023 TETRI DEVI 3401004WL029785 TETRI DEVI 00078 CNRB0005706 162 162 Processed 27/06/2023 S35801931 TETRI DEVI CANARA BANK(508532)
22 BURMU JH-01-004-005-001/75
(BURMU) 		3401004000NRG24Z260620230549885 26/06/2023 MUNITA DEVI 3401004WL029785 MUNITA DEVI 00078 CNRB0005706 162 162 Processed 27/06/2023 S35801931 MUNITA DEVI INDUSIND BANK(607189)
23 BURMU JH-01-004-005-001/9
(BURMU) 		3401004000NRG24Z260620230549886 26/06/2023 LILAMUNI DEVI 3401004WL029785 LILAMUNI DEVI 00078 CNRB0005706 162 162 Processed 27/06/2023 S35801931 LILAMUNI DEVI CANARA BANK(508532)
SubTotal 1458 1458
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_260623APB_FTO_280673 BANK OF INDIA BKID0004944 BURMU 2268
2 BURMU JH3401004005_260623APB_FTO_280673 Canara Bank CNRB0005706 Burmu 1458

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