Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:01:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004021_201023APB_FTO_670507
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-01-004-021-006/187
(SARLE) 		3401004000NRG24Z201020231261717 20/10/2023 PRAMILA DEVI 3401004WL074630 PRAMILA DEVI 00048 BKID0004944 135 135 Processed 21/10/2023 S96536992 PRAMILA DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-021-006/251
(SARLE) 		3401004000NRG24Z201020231261896 20/10/2023 AKASH KUMAR 3401004WL074642 AKASH KUMAR 00048 BKID0004944 162 162 Processed 21/10/2023 S96536992 AKASH KUMAR S/O RAMESHWAR MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-021-006/403
(SARLE) 		3401004000NRG24Z201020231257666 20/10/2023 DILEEP KUMAR 3401004WL074374 DILEEP KUMAR 00048 BKID0004944 162 162 Processed 21/10/2023 S96536992 DILEEP KUMAR BANK OF INDIA(508505)
SubTotal 459 459
4 BURMU JH-01-004-021-006/297
(SARLE) 		3401004000NRG24Z201020231261712 20/10/2023 NIRBHAY KUMAR 3401004WL074629 NIRBHAY KUMAR 00078 CNRB0008625 162 162 Processed 21/10/2023 S96536992 NIRBHAY KUMAR CANARA BANK(508532)
SubTotal 162 162
5 BURMU JH-01-004-021-003/29
(SARLE) 		3401004000NRG24Z201020231261772 20/10/2023 BACHUN DEVI 3401004WL074633 BACHUN DEVI 00176 IDIB000U523 162 162 Processed 21/10/2023 S96536992 BUCHAN DEVI INDUSIND BANK(607189)
6 BURMU JH-01-004-021-003/29
(SARLE) 		3401004000NRG24Z201020231261771 20/10/2023 GANESH MUNDA 3401004WL074633 GANESH MUNDA 00176 IDIB000U523 162 162 Processed 21/10/2023 S96536992 Mr. GANESH MUNDA INDIAN BANK(607105)
7 BURMU JH-01-004-021-005/16
(SARLE) 		3401004000NRG24Z201020231261677 20/10/2023 FAGNI DEVI 3401004WL074625 FAGNI DEVI 00176 IDIB000U523 162 162 Processed 21/10/2023 S96536992 Mrs. FAGNI DEVI W/O SOMRA MUNDA INDIAN BANK(607105)
8 BURMU JH-01-004-021-005/37
(SARLE) 		3401004000NRG24Z201020231261678 20/10/2023 CHANDRADEO MUNDA 3401004WL074625 CHANDRADEO MUNDA 00176 IDIB000U523 162 162 Processed 21/10/2023 S96536992 Mr. CHANDAR DEV MUNDA INDIAN BANK(607105)
9 BURMU JH-01-004-021-005/533
(SARLE) 		3401004000NRG24Z201020231261773 20/10/2023 RAMVRIT MUNDA 3401004WL074633 RAMVRIT MUNDA 00176 IDIB000U523 162 162 Processed 21/10/2023 S96536992 Mr. RAMVRIT MUNDA INDIAN BANK(607105)
10 BURMU JH-01-004-021-005/62
(SARLE) 		3401004000NRG24Z201020231261679 20/10/2023 MUNIA DEVI 3401004WL074625 MUNIA DEVI 00176 IDIB000U523 162 162 Processed 21/10/2023 S96536992 Mrs. MUNIA DEVI INDIAN BANK(607105)
11 BURMU JH-01-004-021-005/77
(SARLE) 		3401004000NRG24Z201020231261702 20/10/2023 BALKISHUN LOHRA 3401004WL074627 BALKISHUN LOHRA 00176 IDIB000U523 162 162 Processed 21/10/2023 S96536992 Mr. BALKISUN LOHRA INDIAN BANK(607105)
12 BURMU JH-01-004-021-005/77
(SARLE) 		3401004000NRG24Z201020231261703 20/10/2023 SANJHWA DEVI 3401004WL074627 SANJHWA DEVI 00176 IDIB000U523 81 81 Processed 21/10/2023 S96536992 Mrs. SAJHAWA DEVI INDIAN BANK(607105)
13 BURMU JH-01-004-021-006/160
(SARLE) 		3401004000NRG24Z201020231257659 20/10/2023 MUKUND MAHATO 3401004WL074374 MUKUND MAHATO 00176 IDIB000U523 162 162 Processed 21/10/2023 S96536992 Mr. MUKUND MAHATO INDIAN BANK(607105)
14 BURMU JH-01-004-021-006/160
(SARLE) 		3401004000NRG24Z201020231257660 20/10/2023 SOHGILA DEVI 3401004WL074374 SOHGILA DEVI 00176 IDIB000U523 162 162 Processed 21/10/2023 S96536992 SOHGILA DEVI BANK OF INDIA(508505)
15 BURMU JH-01-004-021-006/187
(SARLE) 		3401004000NRG24Z201020231261716 20/10/2023 RAMKISHOR MAHATO 3401004WL074630 RAMKISHOR MAHATO 00176 IDIB000U523 135 135 Processed 21/10/2023 S96536992 RAM KISHOR MAHTO BANK OF INDIA(508505)
16 BURMU JH-01-004-021-006/280
(SARLE) 		3401004000NRG24Z201020231261706 20/10/2023 MS SALO DEVI 3401004WL074628 MS SALO DEVI 00176 IDIB000U523 162 162 Processed 21/10/2023 S96536992 SALO DEVI BANK OF INDIA(508505)
17 BURMU JH-01-004-021-006/280
(SARLE) 		3401004000NRG24Z201020231261707 20/10/2023 SANDIP KUMAR MAHTO 3401004WL074628 SANDIP KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 21/10/2023 S96536992 SANDIP KUMAR MAHTO BANK OF INDIA(508505)
18 BURMU JH-01-004-021-006/282
(SARLE) 		3401004000NRG24Z201020231257661 20/10/2023 RAMESH MAHATO 3401004WL074374 RAMESH MAHATO 00176 IDIB000U523 162 162 Processed 21/10/2023 S96536992 Ramesh Mahto FINO PAYMENTS BANK LTD(608001)
19 BURMU JH-01-004-021-006/283
(SARLE) 		3401004000NRG24Z201020231257662 20/10/2023 BALO DEVI 3401004WL074374 BALO DEVI 00176 IDIB000U523 162 162 Processed 21/10/2023 S96536992 Ms. BALO DEVI INDIAN BANK(607105)
20 BURMU JH-01-004-021-006/287
(SARLE) 		3401004000NRG24Z201020231257663 20/10/2023 MAHADEV MAHTO 3401004WL074374 MAHADEV MAHTO 00176 IDIB000U523 162 162 Processed 21/10/2023 S96536992 Mr. MAHADEV MAHTO INDIAN BANK(607105)
21 BURMU JH-01-004-021-006/292
(SARLE) 		3401004000NRG24Z201020231257664 20/10/2023 GAHNU MAHTO 3401004WL074374 GAHNU MAHTO 00176 IDIB000U523 162 162 Processed 21/10/2023 S96536992 Mr. Gahnu Mahto INDIAN BANK(607105)
22 BURMU JH-01-004-021-006/292
(SARLE) 		3401004000NRG24Z201020231257665 20/10/2023 PATO DEVI 3401004WL074374 PATO DEVI 00176 IDIB000U523 162 162 Processed 21/10/2023 S96536992 Mrs. Pato Devi INDIAN BANK(607105)
23 BURMU JH-01-004-021-006/297
(SARLE) 		3401004000NRG24Z201020231261711 20/10/2023 SARITA DEVI 3401004WL074629 SARITA DEVI 00176 IDIB000U523 162 162 Processed 21/10/2023 S96536992 SARITA DEVI INDUSIND BANK(607189)
24 BURMU JH-01-004-021-006/349
(SARLE) 		3401004000NRG24Z201020231261897 20/10/2023 LALITA DEVI 3401004WL074642 LALITA DEVI 00176 IDIB000U523 162 162 Processed 21/10/2023 S96536992 Mrs. LALITA DEVI INDIAN BANK(607105)
25 BURMU JH-01-004-021-006/351
(SARLE) 		3401004000NRG24Z201020231261713 20/10/2023 PRAMILA DEVI 3401004WL074629 PRAMILA DEVI 00176 IDIB000U523 162 162 Processed 21/10/2023 S96536992 Mrs. PRAMILA DEVI INDIAN BANK(607105)
SubTotal 3294 3294
Total 3915 3915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004021_201023APB_FTO_670507 BANK OF INDIA BKID0004944 BURMU 459
2 BURMU JH3401004021_201023APB_FTO_670507 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 162
3 BURMU JH3401004021_201023APB_FTO_670507 Indian Bank IDIB000U523 Umedanga 3294

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