Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:58:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_221123APB_FTO_763964
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-01-004-013-005/104
(KHAKHRA) 		3401004000NRG24Z211120231398939 22/11/2023 DEEPAK KUMAR MUNDA 3401004WL083449 DEEPAK KUMAR MUNDA 00045 BARB0RATUCH 162 162 Processed 23/11/2023 S5733108 DEEPAK KUMAR MUNDA BANK OF INDIA(508505)
2 BURMU JH-01-004-013-005/91
(KHAKHRA) 		3401004000NRG24Z221120231401152 22/11/2023 RUMI DEVI 3401004WL083613 RUMI DEVI 00045 BARB0RATUCH 324 324 Processed 23/11/2023 S5733108 RUMI DEVI BANK OF BARODA(606985)
SubTotal 486 486
3 BURMU JH-01-004-013-002/150
(KHAKHRA) 		3401004000NRG24Z211120231398936 22/11/2023 SHIVNATH PAHAN 3401004WL083449 SHIVNATH PAHAN 00048 BKID0004924 108 108 Processed 23/11/2023 S5733108 SHIVNATH PAHAN S/O MAHABIR PAHAN BANK OF INDIA(508505)
4 BURMU JH-01-004-013-002/28
(KHAKHRA) 		3401004000NRG24Z211120231398937 22/11/2023 JIWLAL MAHATO 3401004WL083449 JIWLAL MAHATO 00048 BKID0004924 108 108 Processed 23/11/2023 S5733108 JIBLAL MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-013-002/474
(KHAKHRA) 		3401004000NRG24Z211120231398938 22/11/2023 KIRAN DEVI 3401004WL083449 KIRAN DEVI 00048 BKID0004924 162 162 Processed 23/11/2023 S5733108 KIRAN DEVI W/O MAHINDAR MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-013-002/504
(KHAKHRA) 		3401004000NRG24Z211120231398883 22/11/2023 ABHINASH KUMAR MAHTO 3401004WL083445 ABHINASH KUMAR MAHTO 00048 BKID0004924 162 162 Processed 23/11/2023 S5733108 ABHINASH KUMAR MAHTO S/O RAJENDRA KUMAR BANK OF INDIA(508505)
7 BURMU JH-01-004-013-002/63
(KHAKHRA) 		3401004000NRG24Z211120231398775 22/11/2023 REKHA DEVI 3401004WL083435 REKHA DEVI 00048 BKID0004924 162 162 Processed 23/11/2023 S5733108 Mrs. Rekha Devi INDIAN BANK(607105)
8 BURMU JH-01-004-013-005/1
(KHAKHRA) 		3401004000NRG24Z211120231398943 22/11/2023 DEVANTI DEVI 3401004WL083450 DEVANTI DEVI 00048 BKID0004924 162 162 Processed 23/11/2023 S5733108 DEVANTI DEVI W/O RAMDEV MUNDA BANK OF INDIA(508505)
9 BURMU JH-01-004-013-005/105
(KHAKHRA) 		3401004000NRG24Z211120231398940 22/11/2023 PAWAN KUMAR PAHAN 3401004WL083449 PAWAN KUMAR PAHAN 00048 BKID0004924 162 162 Processed 23/11/2023 S5733108 PAWAN KUMAR PAHAN S/O JAINANDAN PAHAN BANK OF INDIA(508505)
10 BURMU JH-01-004-013-005/45
(KHAKHRA) 		3401004000NRG24Z221120231401148 22/11/2023 AASHA DEVI 3401004WL083613 AASHA DEVI 00048 BKID0004924 324 324 Processed 23/11/2023 S5733108 Mrs. ASHA DEVI W/O MR.RAGHUNANDAN PAHAN VANANCHAL GRAMIN BANK(607210)
11 BURMU JH-01-004-013-005/55
(KHAKHRA) 		3401004000NRG24Z221120231401149 22/11/2023 MAHARAJ SINGH 3401004WL083613 MAHARAJ SINGH 00048 BKID0004924 324 324 Processed 23/11/2023 S5733108 MAHARAJ SINGH S/O MANOJ SINGH BANK OF INDIA(508505)
12 BURMU JH-01-004-013-005/57
(KHAKHRA) 		3401004000NRG24Z221120231401150 22/11/2023 THAMKESHWAR SINGH 3401004WL083613 THAMKESHWAR SINGH 00048 BKID0004924 324 324 Processed 23/11/2023 S5733108 THAMKESHWAR SINGH S/O BINDESHWAR SINGH BANK OF INDIA(508505)
13 BURMU JH-01-004-013-005/94
(KHAKHRA) 		3401004000NRG24Z211120231398944 22/11/2023 BINOD MAHTO 3401004WL083450 BINOD MAHTO 00048 BKID0004924 162 162 Processed 23/11/2023 S5733108 BINOD MAHTO S/O SUKHANATH MAHTO BANK OF INDIA(508505)
14 BURMU JH-01-004-013-005/96
(KHAKHRA) 		3401004000NRG24Z221120231401153 22/11/2023 RINKU MUNDA 3401004WL083613 RINKU MUNDA 00048 BKID0004924 324 324 Processed 23/11/2023 S5733108 RINKU MUNDA BANK OF INDIA(508505)
SubTotal 2484 2484
15 BURMU JH-01-004-013-002/508
(KHAKHRA) 		3401004000NRG24Z211120231398886 22/11/2023 ABHAY KUMAR MAHTO 3401004WL083445 ABHAY KUMAR MAHTO 00048 BKID0004944 162 162 Processed 23/11/2023 S5733108 ABHAY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
16 BURMU JH-01-004-013-002/507
(KHAKHRA) 		3401004000NRG24Z211120231398885 22/11/2023 SURAJ PAHAN 3401004WL083445 SURAJ PAHAN 00078 CNRB0003377 162 162 Processed 23/11/2023 S5733108 SURAJ PAHAN UCO BANK(607066)
SubTotal 162 162
17 BURMU JH-01-004-013-002/463
(KHAKHRA) 		3401004000NRG24Z211120231398772 22/11/2023 TARA DEVI 3401004WL083435 TARA DEVI 00462 UCBA0002762 162 162 Processed 23/11/2023 S5733108 TARA DEVI BANK OF INDIA(508505)
18 BURMU JH-01-004-013-002/505
(KHAKHRA) 		3401004000NRG24Z211120231398884 22/11/2023 RUPA DEVI 3401004WL083445 RUPA DEVI 00462 UCBA0002762 162 162 Processed 23/11/2023 S5733108 RUPA DEVI BANK OF BARODA(606985)
19 BURMU JH-01-004-013-002/511
(KHAKHRA) 		3401004000NRG24Z211120231398773 22/11/2023 RINA DEVI 3401004WL083435 RINA DEVI 00462 UCBA0002762 162 162 Processed 23/11/2023 S5733108 RINA DEVI UCO BANK(607066)
20 BURMU JH-01-004-013-002/512
(KHAKHRA) 		3401004000NRG24Z211120231398774 22/11/2023 PUJA DEVI 3401004WL083435 PUJA DEVI 00462 UCBA0002762 162 162 Processed 23/11/2023 S5733108 PUJA DEVI UCO BANK(607066)
SubTotal 648 648
Total 3942 3942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_221123APB_FTO_763964 Bank of Baroda BARB0RATUCH Ratu 486
2 BURMU JH3401004013_221123APB_FTO_763964 BANK OF INDIA BKID0004924 THAKURGAON 2484
3 BURMU JH3401004013_221123APB_FTO_763964 BANK OF INDIA BKID0004944 BURMU 162
4 BURMU JH3401004013_221123APB_FTO_763964 Canara Bank CNRB0003377 PITHORIA 162
5 BURMU JH3401004013_221123APB_FTO_763964 UCO Bank UCBA0002762 THAKURGAON 648

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