Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:21:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_130523APB_FTO_123161
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-01-004-013-001/215
(KHAKHRA) 		3401004000NRG24130520230203676 13/05/2023 SUSHMA KUMARI 3401004WL010835 SUSHMA KUMARI 00045 BARB0RATUCH 1368 1368 Processed 17/05/2023 1638204665 SUSHMA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
2 BURMU JH-01-004-013-001/135
(KHAKHRA) 		3401004000NRG24130520230203652 13/05/2023 CHITA MUNDA 3401004WL010834 CHITA MUNDA 00048 BKID0004924 1368 1368 Processed 17/05/2023 1638204651 CHAITA MUNDA S/O LALDEO MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-013-001/18
(KHAKHRA) 		3401004000NRG24130520230203654 13/05/2023 SANJAY MAHTO 3401004WL010834 SANJAY MAHTO 00048 BKID0004924 1368 1368 Processed 17/05/2023 1638204657 SANJAY MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-013-001/248
(KHAKHRA) 		3401004000NRG24130520230203659 13/05/2023 SUNITA DEVI 3401004WL010834 SUNITA DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1638204662 SUNITA DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-013-001/56
(KHAKHRA) 		3401004000NRG24130520230203663 13/05/2023 RATHO DEVI 3401004WL010834 RATHO DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1638204656 RADHO DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-013-001/67
(KHAKHRA) 		3401004000NRG24130520230203677 13/05/2023 KALAWATI DEVI 3401004WL010835 KALAWATI DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1638204649 Kalawati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BURMU JH-01-004-013-001/68
(KHAKHRA) 		3401004000NRG24130520230203678 13/05/2023 JALESHWAR MUNDA 3401004WL010835 JALESHWAR MUNDA 00048 BKID0004924 1368 1368 Processed 17/05/2023 1638204658 JALESHWER MUNDA BANK OF INDIA(508505)
8 BURMU JH-01-004-013-002/100
(KHAKHRA) 		3401004000NRG24130520230203679 13/05/2023 SANGEETA DEVI 3401004WL010835 SANGEETA DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1638204659 SANGITA DEVI BANK OF INDIA(508505)
9 BURMU JH-01-004-013-002/6
(KHAKHRA) 		3401004000NRG24130520230203680 13/05/2023 BABITA DEVI 3401004WL010835 BABITA DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1638204661 BABITA DEVI BANK OF INDIA(508505)
10 BURMU JH-01-004-013-002/82
(KHAKHRA) 		3401004000NRG24130520230203681 13/05/2023 KIRAN DEVI 3401004WL010835 KIRAN DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1638204648 Kiran Devi BANK OF BARODA(606985)
11 BURMU JH-01-004-013-002/86
(KHAKHRA) 		3401004000NRG24130520230203682 13/05/2023 NANDANI DEVI 3401004WL010835 NANDANI DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1638204660 NANDANI DEVI BANK OF INDIA(508505)
12 BURMU JH-01-004-013-002/95
(KHAKHRA) 		3401004000NRG24130520230203683 13/05/2023 RAM KISHUN MUNDA 3401004WL010835 RAM KISHUN MUNDA 00048 BKID0004924 1368 1368 Processed 17/05/2023 1638204650 RAM KISHUN MUNDA-BAROUDI BANK OF INDIA(508505)
13 BURMU JH-01-004-013-004/168
(KHAKHRA) 		3401004000NRG24130520230203696 13/05/2023 KUNWAR MAHTO 3401004WL010836 KUNWAR MAHTO 00048 BKID0004924 1368 1368 Processed 17/05/2023 1638204652 KUWAR MAHTO S/O JALESWAR MAHTO BANK OF INDIA(508505)
14 BURMU JH-01-004-013-004/190
(KHAKHRA) 		3401004000NRG24130520230203685 13/05/2023 AMRIT MAHTO 3401004WL010835 AMRIT MAHTO 00048 BKID0004924 1368 1368 Processed 17/05/2023 1638204654 Amrit Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
15 BURMU JH-01-004-013-004/239
(KHAKHRA) 		3401004000NRG24130520230203697 13/05/2023 FULESWER MAHTO 3401004WL010836 FULESWER MAHTO 00048 BKID0004924 1368 1368 Processed 17/05/2023 1638204655 FULESHWAR MAHTO BANK OF INDIA(508505)
16 BURMU JH-01-004-013-004/44
(KHAKHRA) 		3401004000NRG24130520230203698 13/05/2023 MINA DEVI 3401004WL010836 MINA DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1638204646 MINA DEVI W/O MOHARNATH MAHTO BANK OF INDIA(508505)
17 BURMU JH-01-004-013-004/76
(KHAKHRA) 		3401004000NRG24130520230203699 13/05/2023 BABULAL MAHTO 3401004WL010836 BABULAL MAHTO 00048 BKID0004924 1368 1368 Rejected 17/05/2023 1638204647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BURMU JH-01-004-013-004/76
(KHAKHRA) 		3401004000NRG24130520230203700 13/05/2023 MUNDRIKA DEVI 3401004WL010836 MUNDRIKA DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1638204663 MUNDIKA DEVI BANK OF INDIA(508505)
19 BURMU JH-01-004-013-004/82
(KHAKHRA) 		3401004000NRG24130520230203701 13/05/2023 JALESHWAR MAHTO 3401004WL010836 JALESHWAR MAHTO 00048 BKID0004924 1368 1368 Processed 17/05/2023 1638204653 JAGESHWAR MAHTO BANK OF INDIA(508505)
20 BURMU JH-01-004-013-004/83
(KHAKHRA) 		3401004000NRG24130520230203702 13/05/2023 HARILAL MAHTO 3401004WL010836 HARILAL MAHTO 00048 BKID0004924 1368 1368 Processed 17/05/2023 1638204645 HARILAL MAHTO S/O SAHDEV MAHTO BANK OF INDIA(508505)
SubTotal 25992 25992
21 BURMU JH-01-004-013-001/252
(KHAKHRA) 		3401004000NRG24130520230203661 13/05/2023 SUKESH MUNDA 3401004WL010834 SUKESH MUNDA 00078 CNRB0003377 1368 1368 Processed 17/05/2023 1638204644 SUKESH MUNDA CANARA BANK(508532)
SubTotal 1368 1368
22 BURMU JH-01-004-013-001/246
(KHAKHRA) 		3401004000NRG24130520230203658 13/05/2023 SUNIL KUMAR 3401004WL010834 SUNIL KUMAR 00152 HDFC0000719 1368 1368 Processed 17/05/2023 1638204664 SUNIL KUMAR MAHTO HDFC BANK LTD(607152)
SubTotal 1368 1368
23 BURMU JH-01-004-013-001/170
(KHAKHRA) 		3401004000NRG24130520230203653 13/05/2023 VILASO DEVI 3401004WL010834 VILASO DEVI 00462 UCBA0002762 1368 1368 Processed 17/05/2023 1638204643 VILASO DEVI UCO BANK(607066)
24 BURMU JH-01-004-013-001/213
(KHAKHRA) 		3401004000NRG24130520230203656 13/05/2023 REKHA DEVI 3401004WL010834 REKHA DEVI 00462 UCBA0002762 1368 1368 Processed 17/05/2023 1638204639 REKHA DEVI UCO BANK(607066)
25 BURMU JH-01-004-013-001/227
(KHAKHRA) 		3401004000NRG24130520230203657 13/05/2023 ANITA KUMARI 3401004WL010834 ANITA KUMARI 00462 UCBA0002762 1368 1368 Processed 17/05/2023 1638204641 ANITA KUMARI BANK OF BARODA(606985)
26 BURMU JH-01-004-013-001/253
(KHAKHRA) 		3401004000NRG24130520230203662 13/05/2023 RANJIT KUMAR MAHTO 3401004WL010834 RANJIT KUMAR MAHTO 00462 UCBA0002762 1368 1368 Processed 17/05/2023 1638204642 RANJIT KUMAR S/O SANJAY MAHTO BANK OF INDIA(508505)
27 BURMU JH-01-004-013-004/162
(KHAKHRA) 		3401004000NRG24130520230203684 13/05/2023 PIYASO DEVI 3401004WL010835 PIYASO DEVI 00462 UCBA0002762 1368 1368 Processed 17/05/2023 1638204640 PIYASO DEVI UCO BANK(607066)
SubTotal 6840 6840
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_130523APB_FTO_123161 Bank of Baroda BARB0RATUCH Ratu 1368
2 BURMU JH3401004013_130523APB_FTO_123161 BANK OF INDIA BKID0004924 THAKURGAON 25992
3 BURMU JH3401004013_130523APB_FTO_123161 Canara Bank CNRB0003377 PITHORIA 1368
4 BURMU JH3401004013_130523APB_FTO_123161 HDFC Bank HDFC0000719 RANCHI 2ND - RANCHI - JHARKHAND 1368
5 BURMU JH3401004013_130523APB_FTO_123161 UCO Bank UCBA0002762 THAKURGAON 6840

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