Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_300523APB_FTO_181199
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-01-004-008-002/671
(CHHAPER) 		3401004000NRG24Z300520230325376 30/05/2023 FULKO DEVI 3401004WL017745 FULKO DEVI 00045 BARB0DBPTRU 162 162 Processed 31/05/2023 S20257547 Mrs. FULKO DEVI INDIAN BANK(607105)
SubTotal 162 162
2 BURMU JH-01-004-008-002/6
(CHHAPER) 		3401004000NRG24Z300520230325462 30/05/2023 SURESH MURMU 3401004WL017751 SURESH MURMU 00048 BKID0004815 162 162 Processed 31/05/2023 S20257547 Mr. SURESH MURMU CENTRAL BANK OF INDIA(607115)
3 BURMU JH-01-004-008-003/152
(CHHAPER) 		3401004000NRG24Z300520230325469 30/05/2023 SONI DEVI 3401004WL017752 SONI DEVI 00048 BKID0004815 162 162 Processed 31/05/2023 S20257547 Mrs. SONI DEVI INDIAN BANK(607105)
SubTotal 324 324
4 BURMU JH-01-004-008-002/178
(CHHAPER) 		3401004000NRG24Z300520230325467 30/05/2023 FULO DEVI 3401004WL017752 FULO DEVI 00048 BKID0004944 162 162 Processed 31/05/2023 S20257547 Mrs. FUCHA DEVI INDIAN BANK(607105)
5 BURMU JH-01-004-008-002/412
(CHHAPER) 		3401004000NRG24Z300520230325468 30/05/2023 TUNA MANJHI 3401004WL017752 TUNA MANJHI 00048 BKID0004944 162 162 Processed 31/05/2023 S20257547 TUNA MANJHI BANK OF INDIA(508505)
SubTotal 324 324
6 BURMU JH-01-004-008-001/770
(CHHAPER) 		3401004000NRG24Z300520230325461 30/05/2023 JUGESH LOHRA 3401004WL017751 JUGESH LOHRA 00078 CNRB0004903 162 162 Processed 31/05/2023 S20257547 JUGESH LOHRA CANARA BANK(508532)
SubTotal 162 162
7 BURMU JH-01-004-008-002/664
(CHHAPER) 		3401004000NRG24Z300520230325373 30/05/2023 HIRA MUNI DEVI 3401004WL017745 HIRA MUNI DEVI 00176 IDIB000P620 162 162 Processed 31/05/2023 S20257547 Mrs. HIRA MUNI DEVI INDIAN BANK(607105)
8 BURMU JH-01-004-008-002/665
(CHHAPER) 		3401004000NRG24Z300520230325374 30/05/2023 BABITA DEVI 3401004WL017745 BABITA DEVI 00176 IDIB000P620 162 162 Processed 31/05/2023 S20257547 Mrs. BABITA DEVI INDIAN BANK(607105)
9 BURMU JH-01-004-008-002/672
(CHHAPER) 		3401004000NRG24Z300520230325377 30/05/2023 RAJESH MURMU 3401004WL017745 RAJESH MURMU 00176 IDIB000P620 162 162 Processed 31/05/2023 S20257547 Mr. RAJESH MURMU INDIAN BANK(607105)
10 BURMU JH-01-004-008-002/769
(CHHAPER) 		3401004000NRG24Z300520230325379 30/05/2023 SONALAL MANJHI 3401004WL017745 SONALAL MANJHI 00176 IDIB000P620 162 162 Processed 31/05/2023 S20257547 SONALAL MANJHI S/O LATE SHYAMLAL MANJHI UNION BANK OF INDIA(508500)
SubTotal 648 648
11 BURMU JH-01-004-008-001/192
(CHHAPER) 		3401004000NRG24Z300520230325509 30/05/2023 BOTHA MANJHI 3401004WL017754 BOTHA MANJHI 00176 IDIB000U523 162 162 Processed 31/05/2023 S20257547 Mr. BOTHA MANJHI INDIAN BANK(607105)
12 BURMU JH-01-004-008-001/309
(CHHAPER) 		3401004000NRG24Z300520230325510 30/05/2023 DEVILAL MANJHI 3401004WL017754 DEVILAL MANJHI 00176 IDIB000U523 162 162 Processed 31/05/2023 S20257547 Mr. Devilal Manjhi INDIAN BANK(607105)
13 BURMU JH-01-004-008-001/367
(CHHAPER) 		3401004000NRG24Z300520230325454 30/05/2023 LAL MOHAN LOHRA 3401004WL017750 LAL MOHAN LOHRA 00176 IDIB000U523 162 162 Processed 31/05/2023 S20257547 MOHAN LOHRA BANK OF INDIA(508505)
14 BURMU JH-01-004-008-001/596
(CHHAPER) 		3401004000NRG24Z300520230325511 30/05/2023 DHANELAL MANJHI 3401004WL017754 DHANELAL MANJHI 00176 IDIB000U523 162 162 Processed 31/05/2023 S20257547 Mr. DHANELAL MANJHI INDIAN BANK(607105)
15 BURMU JH-01-004-008-001/706
(CHHAPER) 		3401004000NRG24Z300520230325363 30/05/2023 JAYNANDAN MUNDA 3401004WL017744 JAYNANDAN MUNDA 00176 IDIB000U523 162 162 Processed 31/05/2023 S20257547 Mr. JAYNANDAN MUNDA INDIAN BANK(607105)
16 BURMU JH-01-004-008-001/707
(CHHAPER) 		3401004000NRG24Z300520230325364 30/05/2023 ASHOK ORAON 3401004WL017744 ASHOK ORAON 00176 IDIB000U523 162 162 Processed 31/05/2023 S20257547 Mr. ASHOK ORAON INDIAN BANK(607105)
17 BURMU JH-01-004-008-001/760
(CHHAPER) 		3401004000NRG24Z300520230325365 30/05/2023 SUCHITA DEVI 3401004WL017744 SUCHITA DEVI 00176 IDIB000U523 162 162 Processed 31/05/2023 S20257547 SUCHITA KUMARI D/O SULENDRA GANJHU BANK OF INDIA(508505)
18 BURMU JH-01-004-008-002/153
(CHHAPER) 		3401004000NRG24Z300520230325455 30/05/2023 BALKAI DEVI 3401004WL017750 BALKAI DEVI 00176 IDIB000U523 162 162 Processed 31/05/2023 S20257547 Ms. BALKAHI DEVI INDIAN BANK(607105)
19 BURMU JH-01-004-008-003/11
(CHHAPER) 		3401004000NRG24Z280520230305672 30/05/2023 RIPI DEVI 3401004WL016589 RIPI DEVI 00176 IDIB000U523 162 162 Processed 31/05/2023 S20257547 Mrs. RIPI DEVI INDIAN BANK(607105)
20 BURMU JH-01-004-008-003/12
(CHHAPER) 		3401004000NRG24Z300520230325463 30/05/2023 PATAIYA DEVI 3401004WL017751 PATAIYA DEVI 00176 IDIB000U523 162 162 Processed 31/05/2023 S20257547 Ms. PATYA DEVI INDIAN BANK(607105)
21 BURMU JH-01-004-008-003/37
(CHHAPER) 		3401004000NRG24Z280520230305673 30/05/2023 LAKHWA DEVI 3401004WL016589 LAKHWA DEVI 00176 IDIB000U523 162 162 Processed 31/05/2023 S20257547 Ms. LAKHWA DEVI INDIAN BANK(607105)
22 BURMU JH-01-004-008-003/64
(CHHAPER) 		3401004000NRG24Z280520230305676 30/05/2023 PUSHPA DEVI 3401004WL016589 PUSHPA DEVI 00176 IDIB000U523 162 162 Processed 31/05/2023 S20257547 Mr. RAMAN GANJHU INDIAN BANK(607105)
23 BURMU JH-01-004-008-003/64
(CHHAPER) 		3401004000NRG24Z280520230305675 30/05/2023 RAMAN GANJHU 3401004WL016589 RAMAN GANJHU 00176 IDIB000U523 162 162 Processed 31/05/2023 S20257547 Raman Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2106 2106
24 BURMU JH-01-004-008-002/768
(CHHAPER) 		3401004000NRG24Z300520230325378 30/05/2023 FAGUNA MURMU 3401004WL017745 FAGUNA MURMU 00462 UCBA0000916 162 162 Processed 31/05/2023 S20257547 FAGUNA MURMU UCO BANK(607066)
SubTotal 162 162
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004008_300523APB_FTO_181199 Bank of Baroda BARB0DBPTRU PATRATU 162
2 BURMU JH3401004008_300523APB_FTO_181199 BANK OF INDIA BKID0004815 PATRATU 324
3 BURMU JH3401004008_300523APB_FTO_181199 BANK OF INDIA BKID0004944 BURMU 324
4 BURMU JH3401004008_300523APB_FTO_181199 Canara Bank CNRB0004903 CANARA BANK PATRATU 162
5 BURMU JH3401004008_300523APB_FTO_181199 Indian Bank IDIB000P620 Patratu 648
6 BURMU JH3401004008_300523APB_FTO_181199 Indian Bank IDIB000U523 Umedanga 2106
7 BURMU JH3401004008_300523APB_FTO_181199 UCO Bank UCBA0000916 PATRATU 162

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