Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:03:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_010823APB_FTO_396941
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-01-004-008-001/392
(CHHAPER) 		3401004000NRG24Z010820230813605 01/08/2023 PREM KUMAR 3401004WL045444 PREM KUMAR 00048 BKID0004815 162 162 Processed 02/08/2023 S27434389 PREM KUMAR BANK OF INDIA(508505)
2 BURMU JH-01-004-008-001/638
(CHHAPER) 		3401004000NRG24Z010820230813566 01/08/2023 RAJENDRA YADAV 3401004WL045441 RAJENDRA YADAV 00048 BKID0004815 324 324 Processed 02/08/2023 S27434389 RAJENDRA YADAV BANK OF INDIA(508505)
3 BURMU JH-01-004-008-001/783
(CHHAPER) 		3401004000NRG24Z010820230813569 01/08/2023 RAVINDAR SINGH 3401004WL045441 RAVINDAR SINGH 00048 BKID0004815 324 324 Processed 02/08/2023 S27434389 RAVINDAR SINGH BANK OF INDIA(508505)
4 BURMU JH-01-004-008-001/811
(CHHAPER) 		3401004000NRG24Z310720230799997 01/08/2023 GITA DEVI 3401004WL044687 GITA DEVI 00048 BKID0004815 162 162 Processed 02/08/2023 S27434389 GITA DEVI INDUSIND BANK(607189)
5 BURMU JH-01-004-008-002/6
(CHHAPER) 		3401004000NRG24Z310720230800580 01/08/2023 SURESH MURMU 3401004WL044709 SURESH MURMU 00048 BKID0004815 162 162 Processed 02/08/2023 S27434389 Mr. SURESH MURMU CENTRAL BANK OF INDIA(607115)
SubTotal 1134 1134
6 BURMU JH-01-004-008-002/412
(CHHAPER) 		3401004000NRG24Z310720230800484 01/08/2023 TUNA MANJHI 3401004WL044703 TUNA MANJHI 00048 BKID0004944 108 108 Processed 02/08/2023 S27434389 TUNA MANJHI BANK OF INDIA(508505)
7 BURMU JH-01-004-008-002/708
(CHHAPER) 		3401004000NRG24Z310720230800485 01/08/2023 SUNITA HANSDA 3401004WL044703 SUNITA HANSDA 00048 BKID0004944 162 162 Processed 02/08/2023 S27434389 SUNITA HANSDA INDUSIND BANK(607189)
SubTotal 270 270
8 BURMU JH-01-004-008-001/313
(CHHAPER) 		3401004000NRG24Z010820230813603 01/08/2023 JIVANI DEVI 3401004WL045444 JIVANI DEVI 00089 CBIN0284884 162 162 Processed 02/08/2023 S27434389 Mrs. JIVANI DEVI CENTRAL BANK OF INDIA(607115)
9 BURMU JH-01-004-008-001/644
(CHHAPER) 		3401004000NRG24Z010820230813567 01/08/2023 VISHRAM SINGH 3401004WL045441 VISHRAM SINGH 00089 CBIN0284884 324 324 Processed 02/08/2023 S27434389 Mr. VISHRAM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
10 BURMU JH-01-004-008-001/313
(CHHAPER) 		3401004000NRG24Z010820230813604 01/08/2023 SULENDRA SINGH 3401004WL045444 SULENDRA SINGH 00176 IDIB000P620 162 162 Processed 02/08/2023 S27434389 SULENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 BURMU JH-01-004-008-001/42
(CHHAPER) 		3401004000NRG24Z010820230813606 01/08/2023 JAYKISHOR SINGH 3401004WL045444 JAYKISHOR SINGH 00176 IDIB000P620 162 162 Processed 02/08/2023 S27434389 Mrs. JAYKISHOR SINGH INDIAN BANK(607105)
12 BURMU JH-01-004-008-001/533
(CHHAPER) 		3401004000NRG24Z010820230813607 01/08/2023 RAJ KUMAR YDAV 3401004WL045444 RAJ KUMAR YDAV 00176 IDIB000P620 162 162 Processed 02/08/2023 S27434389 Mr. RAJ KUMAR YADAV S/O SHRI NARAYAN YAD INDIAN BANK(607105)
13 BURMU JH-01-004-008-001/777
(CHHAPER) 		3401004000NRG24Z010820230813611 01/08/2023 BABITA DEVI 3401004WL045444 BABITA DEVI 00176 IDIB000P620 162 162 Processed 02/08/2023 S27434389 BABITA DEVI INDUSIND BANK(607189)
14 BURMU JH-01-004-008-002/769
(CHHAPER) 		3401004000NRG24Z310720230800582 01/08/2023 SONALAL MANJHI 3401004WL044709 SONALAL MANJHI 00176 IDIB000P620 162 162 Processed 02/08/2023 S27434389 SONALAL MANJHI S/O LATE SHYAMLAL MANJHI UNION BANK OF INDIA(508500)
SubTotal 810 810
15 BURMU JH-01-004-008-001/665
(CHHAPER) 		3401004000NRG24Z310720230800337 01/08/2023 SUKHDEV MANJHI 3401004WL044696 SUKHDEV MANJHI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mr. SUKHDEO MANJHI S/O BUDHAN MANJHI MA INDIAN BANK(607105)
16 BURMU JH-01-004-008-001/760
(CHHAPER) 		3401004000NRG24Z010820230813568 01/08/2023 SUCHITA DEVI 3401004WL045441 SUCHITA DEVI 00176 IDIB000U523 324 324 Processed 02/08/2023 S27434389 SUCHITA KUMARI D/O SULENDRA GANJHU BANK OF INDIA(508505)
17 BURMU JH-01-004-008-001/784
(CHHAPER) 		3401004000NRG24Z310720230799996 01/08/2023 OM PRAKASH YADAV 3401004WL044687 OM PRAKASH YADAV 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mr. Om Prakash Yadav INDIAN BANK(607105)
18 BURMU JH-01-004-008-001/820
(CHHAPER) 		3401004000NRG24Z010820230813572 01/08/2023 LAXMI DEVI 3401004WL045441 LAXMI DEVI 00176 IDIB000U523 324 324 Processed 02/08/2023 S27434389 Mrs. LAXMI DEVI INDIAN BANK(607105)
19 BURMU JH-01-004-008-001/834
(CHHAPER) 		3401004000NRG24Z010820230813615 01/08/2023 PUSHPA KUMARI 3401004WL045444 PUSHPA KUMARI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Ms. PUSHPA KUMARI INDIAN BANK(607105)
20 BURMU JH-01-004-008-001/835
(CHHAPER) 		3401004000NRG24Z010820230813616 01/08/2023 PUJA KUMARI 3401004WL045444 PUJA KUMARI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Ms. PUJA KUMARI INDIAN BANK(607105)
21 BURMU JH-01-004-008-002/77
(CHHAPER) 		3401004000NRG24Z310720230800486 01/08/2023 SUNILAL MANJHI 3401004WL044703 SUNILAL MANJHI 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mr. Sunilal Manjhi INDIAN BANK(607105)
22 BURMU JH-01-004-008-003/3
(CHHAPER) 		3401004000NRG24Z310720230800340 01/08/2023 BALDEO MUNDA 3401004WL044696 BALDEO MUNDA 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mr. BALDEV MUNDA INDIAN BANK(607105)
23 BURMU JH-01-004-008-003/59
(CHHAPER) 		3401004000NRG24Z010820230812510 01/08/2023 SULENDER MUNDA 3401004WL045355 SULENDER MUNDA 00176 IDIB000U523 162 162 Processed 02/08/2023 S27434389 Mr. Sulendra Munda INDIAN BANK(607105)
SubTotal 1782 1782
24 BURMU JH-01-004-008-002/768
(CHHAPER) 		3401004000NRG24Z310720230800581 01/08/2023 FAGUNA MURMU 3401004WL044709 FAGUNA MURMU 00462 UCBA0000916 162 162 Processed 02/08/2023 S27434389 FAGUNA MURMU UCO BANK(607066)
SubTotal 162 162
Total 4644 4644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004008_010823APB_FTO_396941 BANK OF INDIA BKID0004815 PATRATU 1134
2 BURMU JH3401004008_010823APB_FTO_396941 BANK OF INDIA BKID0004944 BURMU 270
3 BURMU JH3401004008_010823APB_FTO_396941 Central Bank Of India CBIN0284884 CBI PATRATU 486
4 BURMU JH3401004008_010823APB_FTO_396941 Indian Bank IDIB000P620 Patratu 810
5 BURMU JH3401004008_010823APB_FTO_396941 Indian Bank IDIB000U523 Umedanga 1782
6 BURMU JH3401004008_010823APB_FTO_396941 UCO Bank UCBA0000916 PATRATU 162

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