Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:22:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004021_310823APB_FTO_499693
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-01-004-021-006/362
(SARLE) 		3401004000NRG24310820230985966 31/08/2023 SALMATI DEVI 3401004WL056839 SALMATI DEVI 00048 BKID0004924 1368 1368 Processed 23/09/2023 5838335888 SALMATI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 BURMU JH-01-004-021-005/564
(SARLE) 		3401004000NRG24310820230985950 31/08/2023 SANTOSH MUNDA 3401004WL056837 SANTOSH MUNDA 00048 BKID0004944 456 456 Processed 23/09/2023 5838335885 SANTOSH MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-021-006/187
(SARLE) 		3401004000NRG24310820230985981 31/08/2023 PRAMILA DEVI 3401004WL056843 PRAMILA DEVI 00048 BKID0004944 1368 1368 Processed 23/09/2023 5838335884 PRAMILA DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-021-006/231
(SARLE) 		3401004000NRG24310820230985972 31/08/2023 BASUDEV PAHAN 3401004WL056840 BASUDEV PAHAN 00048 BKID0004944 1368 1368 Processed 23/09/2023 5838335889 Mr. BASUDEO PAHAN S/O PARASNATH PAHAN INDIAN BANK(607105)
5 BURMU JH-01-004-021-006/236
(SARLE) 		3401004000NRG24310820230985936 31/08/2023 DEVENDRA GANJHU 3401004WL056835 DEVENDRA GANJHU 00048 BKID0004944 1368 1368 Processed 23/09/2023 5838335890 Mr. Devendra Ganjhu . INDIAN BANK(607105)
6 BURMU JH-01-004-021-006/35
(SARLE) 		3401004000NRG24310820230985958 31/08/2023 SHANTI DEVI 3401004WL056838 SHANTI DEVI 00048 BKID0004944 1368 1368 Processed 23/09/2023 5838335883 SHANTI DEVI BANK OF INDIA(508505)
7 BURMU JH-01-004-021-006/352
(SARLE) 		3401004000NRG24310820230985939 31/08/2023 JASODA DEVI 3401004WL056835 JASODA DEVI 00048 BKID0004944 1368 1368 Processed 23/09/2023 5838335882 JASODA DEVI W/O SANJAY GANJHU BANK OF INDIA(508505)
8 BURMU JH-01-004-021-006/362
(SARLE) 		3401004000NRG24310820230985894 31/08/2023 DHANIJAR KUMAR 3401004WL056830 DHANIJAR KUMAR 00048 BKID0004944 1368 1368 Processed 23/09/2023 5838335887 DHANIJAR KUMAR BANK OF INDIA(508505)
9 BURMU JH-01-004-021-006/37
(SARLE) 		3401004000NRG24310820230985959 31/08/2023 RAJENDRA LOHRA 3401004WL056838 RAJENDRA LOHRA 00048 BKID0004944 1368 1368 Processed 23/09/2023 5838335881 MR RAJENDRA LOHRA STATE BANK OF INDIA(508548)
10 BURMU JH-01-004-021-006/416
(SARLE) 		3401004000NRG24310820230985896 31/08/2023 BINOD KUMAR 3401004WL056830 BINOD KUMAR 00048 BKID0004944 1368 1368 Processed 23/09/2023 5838335886 BINOD KUMAR BANK OF INDIA(508505)
SubTotal 11400 11400
11 BURMU JH-01-004-021-005/636
(SARLE) 		3401004000NRG24310820230985921 31/08/2023 HARISH ANSARI 3401004WL056833 HARISH ANSARI 00078 CNRB0005706 1368 1368 Processed 23/09/2023 5838335866 HARISH ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
12 BURMU JH-01-004-021-002/102
(SARLE) 		3401004000NRG24310820230985902 31/08/2023 NAGESHWAR KHARWAR 3401004WL056831 NAGESHWAR KHARWAR 00176 IDIB000U523 1368 1368 Processed 23/09/2023 5838335871 Mr. NAGESHWAR KHARWAR INDIAN BANK(607105)
13 BURMU JH-01-004-021-002/109
(SARLE) 		3401004000NRG24310820230985944 31/08/2023 KRISHNA KHERWAR 3401004WL056836 KRISHNA KHERWAR 00176 IDIB000U523 1368 1368 Processed 23/09/2023 5838335877 Mr. KISHUN KHARVAR INDIAN BANK(607105)
14 BURMU JH-01-004-021-002/19
(SARLE) 		3401004000NRG24310820230985945 31/08/2023 BALDEO PAHAN 3401004WL056836 BALDEO PAHAN 00176 IDIB000U523 1368 1368 Processed 23/09/2023 5838335874 Mr. BALADEV PAHAN INDIAN BANK(607105)
15 BURMU JH-01-004-021-002/36
(SARLE) 		3401004000NRG24310820230985946 31/08/2023 RAVI MUNDA 3401004WL056836 RAVI MUNDA 00176 IDIB000U523 1368 1368 Processed 23/09/2023 5838335868 Mr. RAVI MUNDA INDIAN BANK(607105)
16 BURMU JH-01-004-021-002/5
(SARLE) 		3401004000NRG24310820230985903 31/08/2023 SHIV SHANKER KHERWAR 3401004WL056831 SHIV SHANKER KHERWAR 00176 IDIB000U523 1368 1368 Processed 23/09/2023 5838335872 Mr. SHIV SHANKAR SINGH KHARWA INDIAN BANK(607105)
17 BURMU JH-01-004-021-002/66
(SARLE) 		3401004000NRG24310820230985976 31/08/2023 RAMSEWAK SINGH 3401004WL056842 RAMSEWAK SINGH 00176 IDIB000U523 1368 1368 Processed 23/09/2023 5838335867 Mr. Ramsevak Singh INDIAN BANK(607105)
18 BURMU JH-01-004-021-002/72
(SARLE) 		3401004000NRG24310820230985977 31/08/2023 JATRU MUNDA 3401004WL056842 JATRU MUNDA 00176 IDIB000U523 1368 1368 Processed 23/09/2023 5838335876 Mr. Jatru Munda INDIAN BANK(607105)
19 BURMU JH-01-004-021-002/95
(SARLE) 		3401004000NRG24310820230985904 31/08/2023 SANTOSH MUNDA 3401004WL056831 SANTOSH MUNDA 00176 IDIB000U523 1368 1368 Processed 23/09/2023 5838335875 Mr. SANTOSH MUNDA INDIAN BANK(607105)
20 BURMU JH-01-004-021-005/123
(SARLE) 		3401004000NRG24310820230985914 31/08/2023 ANISHA KHATUN 3401004WL056833 ANISHA KHATUN 00176 IDIB000U523 1368 1368 Processed 23/09/2023 5838335896 Mrs. ANISHA KHATOON INDIAN BANK(607105)
21 BURMU JH-01-004-021-005/123
(SARLE) 		3401004000NRG24310820230985913 31/08/2023 HAKIM ANSARI 3401004WL056833 HAKIM ANSARI 00176 IDIB000U523 1368 1368 Processed 23/09/2023 5838335879 Mr. ABDUL HAKIM INDIAN BANK(607105)
22 BURMU JH-01-004-021-005/259
(SARLE) 		3401004000NRG24310820230985915 31/08/2023 SABIR ANSARI 3401004WL056833 SABIR ANSARI 00176 IDIB000U523 1368 1368 Processed 23/09/2023 5838335873 Mr. SABIR ANSARI INDIAN BANK(607105)
23 BURMU JH-01-004-021-005/279
(SARLE) 		3401004000NRG24290820230975370 31/08/2023 AFTAB ALAM 3401004WL056202 AFTAB ALAM 00176 IDIB000U523 2736 2736 Processed 23/09/2023 5838335898 Mr. AFTAB ALAM INDIAN BANK(607105)
24 BURMU JH-01-004-021-005/468
(SARLE) 		3401004000NRG24310820230985916 31/08/2023 RAHNUMA PRAWEEN 3401004WL056833 RAHNUMA PRAWEEN 00176 IDIB000U523 1368 1368 Processed 23/09/2023 5838335894 Mrs. RAHNUMA PARWEEN INDIAN BANK(607105)
25 BURMU JH-01-004-021-005/615
(SARLE) 		3401004000NRG24310820230985918 31/08/2023 JANNATUN NESHA 3401004WL056833 JANNATUN NESHA 00176 IDIB000U523 1368 1368 Processed 23/09/2023 5838335899 JANNATUN NESHA INDIAN OVERSEAS BANK(508541)
26 BURMU JH-01-004-021-005/615
(SARLE) 		3401004000NRG24310820230985917 31/08/2023 SAKIR ANSARI 3401004WL056833 SAKIR ANSARI 00176 IDIB000U523 1368 1368 Processed 23/09/2023 5838335891 Mr. SAKIR ANSARI INDIAN BANK(607105)
27 BURMU JH-01-004-021-005/634
(SARLE) 		3401004000NRG24310820230985920 31/08/2023 RUMANA PARVIN 3401004WL056833 RUMANA PARVIN 00176 IDIB000U523 1368 1368 Processed 23/09/2023 5838335897 Mrs. Rumana Parvin INDIAN BANK(607105)
28 BURMU JH-01-004-021-006/128
(SARLE) 		3401004000NRG24310820230985892 31/08/2023 SAHARMANI DEVI 3401004WL056830 SAHARMANI DEVI 00176 IDIB000U523 1368 1368 Processed 23/09/2023 5838335878 Mrs. SAHARMANI DEVI INDIAN BANK(607105)
29 BURMU JH-01-004-021-006/187
(SARLE) 		3401004000NRG24310820230985980 31/08/2023 RAMKISHOR MAHATO 3401004WL056843 RAMKISHOR MAHATO 00176 IDIB000U523 1368 1368 Processed 23/09/2023 5838335870 RAM KISHOR MAHTO BANK OF INDIA(508505)
30 BURMU JH-01-004-021-006/237
(SARLE) 		3401004000NRG24310820230985937 31/08/2023 PRAMESHWAR GANJHU 3401004WL056835 PRAMESHWAR GANJHU 00176 IDIB000U523 1368 1368 Processed 23/09/2023 5838335892 Mr. PARMESHWAR GANJHU INDIAN BANK(607105)
31 BURMU JH-01-004-021-006/292
(SARLE) 		3401004000NRG24310820230985974 31/08/2023 GAHNU MAHTO 3401004WL056841 GAHNU MAHTO 00176 IDIB000U523 1368 1368 Processed 23/09/2023 5838335869 Mr. Gahnu Mahto INDIAN BANK(607105)
32 BURMU JH-01-004-021-006/343-A
(SARLE) 		3401004000NRG24310820230985957 31/08/2023 CHAMKU LOHRA 3401004WL056838 CHAMKU LOHRA 00176 IDIB000U523 1368 1368 Processed 23/09/2023 5838335893 Mr. CHAMKU LOHRA INDIAN BANK(607105)
33 BURMU JH-01-004-021-006/398
(SARLE) 		3401004000NRG24310820230985967 31/08/2023 DELIP KUMAR 3401004WL056839 DELIP KUMAR 00176 IDIB000U523 1368 1368 Processed 23/09/2023 5838335895 Ms. Delip Kumar . INDIAN BANK(607105)
34 BURMU JH-01-004-021-006/415
(SARLE) 		3401004000NRG24310820230985933 31/08/2023 KAJAL KUMARI 3401004WL056834 KAJAL KUMARI 00176 IDIB000U523 1368 1368 Processed 23/09/2023 5838335900 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 32832 32832
35 BURMU JH-01-004-021-005/620
(SARLE) 		3401004000NRG24310820230985919 31/08/2023 TAUFIK ANSARI 3401004WL056833 TAUFIK ANSARI 00462 UCBA0002762 1368 1368 Processed 23/09/2023 5838335880 Mr. TAUFIK ANSARI S/O BASIRUL ANSARI INDIAN BANK(607105)
SubTotal 1368 1368
Total 48336 48336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004021_310823APB_FTO_499693 BANK OF INDIA BKID0004924 THAKURGAON 1368
2 BURMU JH3401004021_310823APB_FTO_499693 BANK OF INDIA BKID0004944 BURMU 11400
3 BURMU JH3401004021_310823APB_FTO_499693 Canara Bank CNRB0005706 Burmu 1368
4 BURMU JH3401004021_310823APB_FTO_499693 Indian Bank IDIB000U523 Umedanga 32832
5 BURMU JH3401004021_310823APB_FTO_499693 UCO Bank UCBA0002762 THAKURGAON 1368

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