Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:23:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004010_200423APB_FTO_38237
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-01-004-010-002/254
(GURGAIN) 		3401004000NRG24170420230032613 20/04/2023 MD SAKIR HUSSAIN 3401004WL001874 MD SAKIR HUSSAIN 00045 BARB0RATUCH 1368 1368 Processed 12/05/2023 1478934043 MD SAKIR HUSSAIN IDBI BANK(607095)
2 BURMU JH-01-004-010-002/556
(GURGAIN) 		3401004000NRG24170420230032615 20/04/2023 GAJALA CHAHAT 3401004WL001874 GAJALA CHAHAT 00045 BARB0RATUCH 1368 1368 Processed 12/05/2023 1478934044 GAJALA CHAHAT BANK OF INDIA(508505)
SubTotal 2736 2736
3 BURMU JH-01-004-010-001/44
(GURGAIN) 		3401004000NRG24170420230032809 20/04/2023 RANJIT ORAON 3401004WL001883 RANJIT ORAON 00048 BKID0004924 1368 1368 Processed 12/05/2023 1478934022 RANJIT ORAON-ADRA BANK OF INDIA(508505)
4 BURMU JH-01-004-010-002/113
(GURGAIN) 		3401004000NRG24170420230032753 20/04/2023 LAGAN DEVI 3401004WL001882 LAGAN DEVI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1478934049 Lagan Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BURMU JH-01-004-010-002/115
(GURGAIN) 		3401004000NRG24170420230032755 20/04/2023 POONAM DEVI 3401004WL001882 POONAM DEVI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1478934033 POONAM DEVI W/O UMESH GOPE BANK OF INDIA(508505)
6 BURMU JH-01-004-010-002/115
(GURGAIN) 		3401004000NRG24170420230032754 20/04/2023 UMESH GOPE 3401004WL001882 UMESH GOPE 00048 BKID0004924 1368 1368 Processed 12/05/2023 1478934052 UMESH GOPE BANK OF INDIA(508505)
7 BURMU JH-01-004-010-002/131
(GURGAIN) 		3401004000NRG24170420230032756 20/04/2023 VIGAL DEVI 3401004WL001882 VIGAL DEVI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1478934050 BIGAL DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-010-002/266
(GURGAIN) 		3401004000NRG24170420230032614 20/04/2023 FRISCALA DEVI 3401004WL001874 FRISCALA DEVI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1478934051 PIRISKALA DEVI BANK OF INDIA(508505)
9 BURMU JH-01-004-010-002/347
(GURGAIN) 		3401004000NRG24170420230032757 20/04/2023 PRABHU MAHTO 3401004WL001882 PRABHU MAHTO 00048 BKID0004924 1368 1368 Processed 12/05/2023 1478934025 PRABHU MAHTO S/O JAGTU MAHTO BANK OF INDIA(508505)
10 BURMU JH-01-004-010-002/431
(GURGAIN) 		3401004000NRG24170420230032758 20/04/2023 RAJENDRA GOPE 3401004WL001882 RAJENDRA GOPE 00048 BKID0004924 1368 1368 Processed 12/05/2023 1478934028 RAJENDRA GOPE S/O JAGESHWAR GOPE BANK OF INDIA(508505)
11 BURMU JH-01-004-010-002/439
(GURGAIN) 		3401004000NRG24170420230032761 20/04/2023 SULENDRA GOPE 3401004WL001882 SULENDRA GOPE 00048 BKID0004924 1368 1368 Processed 12/05/2023 1478934027 SULENDRA GOPE S/O JAGESWAR GOPE BANK OF INDIA(508505)
12 BURMU JH-01-004-010-002/477
(GURGAIN) 		3401004000NRG24170420230032762 20/04/2023 DIPENDAR GOPE 3401004WL001882 DIPENDAR GOPE 00048 BKID0004924 1368 1368 Processed 12/05/2023 1478934053 DEEPENDER GOPE BANK OF INDIA(508505)
13 BURMU JH-01-004-010-002/589
(GURGAIN) 		3401004000NRG24170420230032811 20/04/2023 SUKARMANI DEVI 3401004WL001883 SUKARMANI DEVI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1478934054 SUKERMANI KUMARI-KHIJUR TOLA BANK OF INDIA(508505)
14 BURMU JH-01-004-010-003/133
(GURGAIN) 		3401004000NRG24170420230032589 20/04/2023 FULCHAND ORAON 3401004WL001872 FULCHAND ORAON 00048 BKID0004924 1368 1368 Processed 12/05/2023 1478934036 FULCHAND ORAON BANK OF INDIA(508505)
15 BURMU JH-01-004-010-003/138
(GURGAIN) 		3401004000NRG24170420230032591 20/04/2023 TULSI OROAN 3401004WL001872 TULSI OROAN 00048 BKID0004924 1368 1368 Processed 12/05/2023 1478934035 TULSI BANK OF INDIA(508505)
16 BURMU JH-01-004-010-003/200
(GURGAIN) 		3401004000NRG24170420230032592 20/04/2023 MAIKAL ORAON 3401004WL001872 MAIKAL ORAON 00048 BKID0004924 1368 1368 Processed 12/05/2023 1478934026 MAIKAL KISPOTTA UCO BANK(607066)
17 BURMU JH-01-004-010-003/70
(GURGAIN) 		3401004000NRG24170420230032594 20/04/2023 BIPTA GOP 3401004WL001872 BIPTA GOP 00048 BKID0004924 1368 1368 Processed 12/05/2023 1478934042 BIPTA GOPE BANK OF INDIA(508505)
18 BURMU JH-01-004-010-003/81
(GURGAIN) 		3401004000NRG24170420230032595 20/04/2023 BANDHU GOPE 3401004WL001872 BANDHU GOPE 00048 BKID0004924 1368 1368 Processed 12/05/2023 1478934029 BANDHU GOPE BANK OF INDIA(508505)
19 BURMU JH-01-004-010-003/84
(GURGAIN) 		3401004000NRG24170420230032596 20/04/2023 SHIVA ORAON 3401004WL001872 SHIVA ORAON 00048 BKID0004924 1368 1368 Processed 12/05/2023 1478934037 SHIVA ORAON BANK OF INDIA(508505)
20 BURMU JH-01-004-010-003/89
(GURGAIN) 		3401004000NRG24170420230032598 20/04/2023 MANGRI DEVI 3401004WL001872 MANGRI DEVI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1478934034 MANGARI BANK OF INDIA(508505)
21 BURMU JH-01-004-010-005/100
(GURGAIN) 		3401004000NRG24170420230032727 20/04/2023 SAMIYA DEVI 3401004WL001880 SAMIYA DEVI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1478934024 SAMIYA DEVI W/O JHARI ORAON BANK OF INDIA(508505)
22 BURMU JH-01-004-010-005/121
(GURGAIN) 		3401004000NRG24170420230032729 20/04/2023 SUMRI DEVI 3401004WL001880 SUMRI DEVI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1478934041 SOMRI DEVI BANK OF INDIA(508505)
23 BURMU JH-01-004-010-005/163
(GURGAIN) 		3401004000NRG24170420230032730 20/04/2023 RAMDEV ORAON 3401004WL001880 RAMDEV ORAON 00048 BKID0004924 1368 1368 Processed 12/05/2023 1478934038 RAMDEV ORAON BANK OF INDIA(508505)
24 BURMU JH-01-004-010-005/165
(GURGAIN) 		3401004000NRG24170420230032731 20/04/2023 BIGAL DEVI 3401004WL001880 BIGAL DEVI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1478934023 BIGAL DEVI -MURUMGARA BANK OF INDIA(508505)
25 BURMU JH-01-004-010-005/170
(GURGAIN) 		3401004000NRG24170420230032732 20/04/2023 SHANKER ORAON 3401004WL001880 SHANKER ORAON 00048 BKID0004924 1368 1368 Processed 12/05/2023 1478934032 SHANKAR ORAON S/O ETWA ORAON BANK OF INDIA(508505)
26 BURMU JH-01-004-010-005/27
(GURGAIN) 		3401004000NRG24170420230032733 20/04/2023 CHARO ORAON 3401004WL001880 CHARO ORAON 00048 BKID0004924 1368 1368 Processed 12/05/2023 1478934030 CHARO ORAON CANARA BANK(508532)
27 BURMU JH-01-004-010-005/77
(GURGAIN) 		3401004000NRG24170420230032735 20/04/2023 JAIYA ORAON 3401004WL001880 JAIYA ORAON 00048 BKID0004924 1368 1368 Processed 12/05/2023 1478934039 JAIYA ORAON BANK OF INDIA(508505)
28 BURMU JH-01-004-010-005/89
(GURGAIN) 		3401004000NRG24170420230032736 20/04/2023 SALO DEVI 3401004WL001880 SALO DEVI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1478934040 SALO DEVI BANK OF INDIA(508505)
29 BURMU JH-01-004-010-005/99
(GURGAIN) 		3401004000NRG24170420230032737 20/04/2023 LAXMI DEVI 3401004WL001880 LAXMI DEVI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1478934031 Laxmi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 36936 36936
30 BURMU JH-01-004-010-002/110
(GURGAIN) 		3401004000NRG24170420230032752 20/04/2023 ASHOK GOPE 3401004WL001882 ASHOK GOPE 00462 UCBA0002762 1368 1368 Processed 12/05/2023 1478934045 ASHOK GOPE PUNJAB NATIONAL BANK(508568)
31 BURMU JH-01-004-010-002/557
(GURGAIN) 		3401004000NRG24170420230032810 20/04/2023 NIRDHA DEVI 3401004WL001883 NIRDHA DEVI 00462 UCBA0002762 1368 1368 Processed 12/05/2023 1478934047 NIRDHA DEVI W/O AJAY GOPE BANK OF INDIA(508505)
32 BURMU JH-01-004-010-002/681
(GURGAIN) 		3401004000NRG24170420230032764 20/04/2023 PRASHANT GOPE 3401004WL001882 PRASHANT GOPE 00462 UCBA0002762 1368 1368 Processed 12/05/2023 1478934046 PRASHANT GOPE UCO BANK(607066)
33 BURMU JH-01-004-010-003/133
(GURGAIN) 		3401004000NRG24170420230032590 20/04/2023 GANGI ORAIN 3401004WL001872 GANGI ORAIN 00462 UCBA0002762 1368 1368 Processed 12/05/2023 1478934048 GANGI ORAIN UCO BANK(607066)
SubTotal 5472 5472
Total 45144 45144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004010_200423APB_FTO_38237 Bank of Baroda BARB0RATUCH Ratu 2736
2 BURMU JH3401004010_200423APB_FTO_38237 BANK OF INDIA BKID0004924 THAKURGAON 36936
3 BURMU JH3401004010_200423APB_FTO_38237 UCO Bank UCBA0002762 THAKURGAON 5472

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