Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:02:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_080823APB_FTO_420144
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) 		3401004000NRG24Z070820230851838 08/08/2023 MANOJ SAHU 3401004WL047832 MANOJ SAHU 00045 BARB0RATUCH 135 135 Processed 09/08/2023 S75418100 MANOJ SAHU BANK OF BARODA(606985)
2 BURMU JH-01-004-013-001/215
(KHAKHRA) 		3401004000NRG24Z070820230851860 08/08/2023 SUSHMA KUMARI 3401004WL047835 SUSHMA KUMARI 00045 BARB0RATUCH 162 162 Processed 09/08/2023 S75418100 SUSHMA KUMARI UNION BANK OF INDIA(508500)
SubTotal 297 297
3 BURMU JH-01-004-013-001/135
(KHAKHRA) 		3401004000NRG24Z070820230851837 08/08/2023 LALMANI DEVI 3401004WL047832 LALMANI DEVI 00048 BKID0004924 162 162 Processed 09/08/2023 S75418100 LALMANI DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-013-001/14
(KHAKHRA) 		3401004000NRG24Z070820230851829 08/08/2023 Manoj Munda 3401004WL047831 Manoj Munda 00048 BKID0004924 162 162 Processed 09/08/2023 S75418100 MANOJ PAHAN CANARA BANK(508532)
5 BURMU JH-01-004-013-001/207
(KHAKHRA) 		3401004000NRG24Z070820230851844 08/08/2023 VIJAY SHANKAR SAHU 3401004WL047833 VIJAY SHANKAR SAHU 00048 BKID0004924 162 162 Processed 09/08/2023 S75418100 VIJAY SHANKAR SAHU S/O BALKU SAHU BANK OF INDIA(508505)
6 BURMU JH-01-004-013-001/210
(KHAKHRA) 		3401004000NRG24Z070820230851858 08/08/2023 JAGARNATH SAHU 3401004WL047835 JAGARNATH SAHU 00048 BKID0004924 162 162 Processed 09/08/2023 S75418100 JAGARNATH SAHU-BANSARI BANK OF INDIA(508505)
7 BURMU JH-01-004-013-001/215
(KHAKHRA) 		3401004000NRG24Z070820230851859 08/08/2023 ANIL KUMAR SAHU 3401004WL047835 ANIL KUMAR SAHU 00048 BKID0004924 162 162 Processed 09/08/2023 S75418100 ANIL KUMAR SAHU S/O RAMESHWAR SAHU BANK OF INDIA(508505)
8 BURMU JH-01-004-013-001/229
(KHAKHRA) 		3401004000NRG24Z070820230851839 08/08/2023 JAYVIR MUNDA 3401004WL047832 JAYVIR MUNDA 00048 BKID0004924 162 162 Processed 09/08/2023 S75418100 JAYVIR MUNDA BANK OF INDIA(508505)
9 BURMU JH-01-004-013-001/67
(KHAKHRA) 		3401004000NRG24Z070820230851861 08/08/2023 KALAWATI DEVI 3401004WL047835 KALAWATI DEVI 00048 BKID0004924 162 162 Processed 09/08/2023 S75418100 Kalawati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 BURMU JH-01-004-013-001/92
(KHAKHRA) 		3401004000NRG24Z070820230851840 08/08/2023 LALDEV MUNDA 3401004WL047832 LALDEV MUNDA 00048 BKID0004924 162 162 Processed 09/08/2023 S75418100 LALDEV MUNDA BANK OF INDIA(508505)
11 BURMU JH-01-004-013-002/95
(KHAKHRA) 		3401004000NRG24Z070820230851831 08/08/2023 RAM KISHUN MUNDA 3401004WL047831 RAM KISHUN MUNDA 00048 BKID0004924 162 162 Processed 09/08/2023 S75418100 RAM KISHUN MUNDA-BAROUDI BANK OF INDIA(508505)
12 BURMU JH-01-004-013-004/239
(KHAKHRA) 		3401004000NRG24Z070820230851823 08/08/2023 FULESWER MAHTO 3401004WL047830 FULESWER MAHTO 00048 BKID0004924 324 324 Processed 09/08/2023 S75418100 FULESHWAR MAHTO BANK OF INDIA(508505)
13 BURMU JH-01-004-013-006/250
(KHAKHRA) 		3401004000NRG24Z070820230851850 08/08/2023 AALKHO DEVI 3401004WL047834 AALKHO DEVI 00048 BKID0004924 162 162 Processed 09/08/2023 S75418100 SOLAKHO DEVI BANK OF INDIA(508505)
14 BURMU JH-01-004-013-006/265
(KHAKHRA) 		3401004000NRG24Z070820230851851 08/08/2023 BHUNESHWAR MAHATO 3401004WL047834 BHUNESHWAR MAHATO 00048 BKID0004924 162 162 Processed 09/08/2023 S75418100 BHUNESHWAR MAHTOS/O HIRU MAHTO BANK OF INDIA(508505)
15 BURMU JH-01-004-013-006/374
(KHAKHRA) 		3401004000NRG24Z070820230851852 08/08/2023 MATIBALA DEVI 3401004WL047834 MATIBALA DEVI 00048 BKID0004924 162 162 Processed 09/08/2023 S75418100 MOTIBALA DEVI BANK OF INDIA(508505)
SubTotal 2268 2268
16 BURMU JH-01-004-013-001/107
(KHAKHRA) 		3401004000NRG24Z070820230851828 08/08/2023 SHANKER MUNDA 3401004WL047831 SHANKER MUNDA 00462 UCBA0002762 162 162 Processed 09/08/2023 S75418100 SHANKAR MUNDA UCO BANK(607066)
17 BURMU JH-01-004-013-002/80
(KHAKHRA) 		3401004000NRG24Z070820230851830 08/08/2023 FULESHWAR THAKUR 3401004WL047831 FULESHWAR THAKUR 00462 UCBA0002762 162 162 Processed 09/08/2023 S75418100 FULESHWAR THAKUR UCO BANK(607066)
SubTotal 324 324
Total 2889 2889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_080823APB_FTO_420144 Bank of Baroda BARB0RATUCH Ratu 297
2 BURMU JH3401004013_080823APB_FTO_420144 BANK OF INDIA BKID0004924 THAKURGAON 2268
3 BURMU JH3401004013_080823APB_FTO_420144 UCO Bank UCBA0002762 THAKURGAON 324

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