Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:00:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_240523APB_FTO_159618
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-01-004-005-002/261
(BURMU) 		3401004000NRG24Z240520230276366 24/05/2023 DEVANTI DEVI 3401004WL014976 DEVANTI DEVI 00048 BKID0004924 162 162 Processed 25/05/2023 S13511810 DEVANTI DEVI W/O MAHABIR YADAV BANK OF INDIA(508505)
SubTotal 162 162
2 BURMU JH-01-004-005-001/116
(BURMU) 		3401004000NRG24Z240520230276329 24/05/2023 MUNNA MAHTO 3401004WL014973 MUNNA MAHTO 00048 BKID0004944 162 162 Processed 25/05/2023 S13511810 MUNNA MAHTO S/O ITWA MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-005-001/13
(BURMU) 		3401004000NRG24Z240520230276349 24/05/2023 PARBATIA DEVI 3401004WL014974 PARBATIA DEVI 00048 BKID0004944 162 162 Processed 25/05/2023 S13511810 PARWATI DEVI W/O GURDYAL MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-005-001/154
(BURMU) 		3401004000NRG24Z240520230276351 24/05/2023 FULO DEVI 3401004WL014974 FULO DEVI 00048 BKID0004944 162 162 Processed 25/05/2023 S13511810 FULO DEVI W/O MADHU MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-005-001/207
(BURMU) 		3401004000NRG24Z240520230276331 24/05/2023 SHANKAR MUNDA 3401004WL014973 SHANKAR MUNDA 00048 BKID0004944 162 162 Processed 25/05/2023 S13511810 SHANKAR MUNDA S/O BIGAL MUNDA BANK OF INDIA(508505)
6 BURMU JH-01-004-005-001/227
(BURMU) 		3401004000NRG24Z240520230276335 24/05/2023 ASHOK MAHTO 3401004WL014973 ASHOK MAHTO 00048 BKID0004944 162 162 Processed 25/05/2023 S13511810 ASHOK MAHTO CANARA BANK(508532)
7 BURMU JH-01-004-005-001/32
(BURMU) 		3401004000NRG24Z240520230276336 24/05/2023 GOBARDHAN YADAV 3401004WL014973 GOBARDHAN YADAV 00048 BKID0004944 162 162 Processed 25/05/2023 S13511810 MR GOBARDHAN YADAV STATE BANK OF INDIA(508548)
8 BURMU JH-01-004-005-001/41
(BURMU) 		3401004000NRG24Z240520230276354 24/05/2023 MAHADEVI DEVI 3401004WL014974 MAHADEVI DEVI 00048 BKID0004944 162 162 Processed 25/05/2023 S13511810 MAHADEVI DEVI W/O BALI MAHTO BANK OF INDIA(508505)
9 BURMU JH-01-004-005-001/61
(BURMU) 		3401004000NRG24Z240520230276338 24/05/2023 ETWA MAHTO 3401004WL014973 ETWA MAHTO 00048 BKID0004944 162 162 Processed 25/05/2023 S13511810 ETWA MAHTO IDBI BANK(607095)
10 BURMU JH-01-004-005-002/536
(BURMU) 		3401004000NRG24Z240520230276368 24/05/2023 MANTORNI DEVI 3401004WL014976 MANTORNI DEVI 00048 BKID0004944 162 162 Processed 25/05/2023 S13511810 MANTORO DEVI BANK OF INDIA(508505)
11 BURMU JH-01-004-005-002/830
(BURMU) 		3401004000NRG24Z240520230276360 24/05/2023 BINDESHWAR KUMAR YADAV 3401004WL014975 BINDESHWAR KUMAR YADAV 00048 BKID0004944 162 162 Processed 25/05/2023 S13511810 BINDESHWAR KUMAR YADAV S/O MADAN YADAV BANK OF INDIA(508505)
12 BURMU JH-01-004-005-004/66
(BURMU) 		3401004000NRG24Z240520230276361 24/05/2023 LALCHAND MAHTO 3401004WL014975 LALCHAND MAHTO 00048 BKID0004944 162 162 Processed 25/05/2023 S13511810 LALCHAND MAHTO BANK OF INDIA(508505)
SubTotal 1782 1782
13 BURMU JH-01-004-005-001/135
(BURMU) 		3401004000NRG24Z240520230276350 24/05/2023 SAWITA DEVI 3401004WL014974 SAWITA DEVI 00078 CNRB0005706 162 162 Processed 25/05/2023 S13511810 SAVITA DEVI CANARA BANK(508532)
14 BURMU JH-01-004-005-001/188
(BURMU) 		3401004000NRG24Z240520230276352 24/05/2023 SAVITRI DEVI 3401004WL014974 SAVITRI DEVI 00078 CNRB0005706 162 162 Processed 25/05/2023 S13511810 SABITRI DEVI BANK OF INDIA(508505)
15 BURMU JH-01-004-005-001/201
(BURMU) 		3401004000NRG24Z240520230276330 24/05/2023 HARI ORAON 3401004WL014973 HARI ORAON 00078 CNRB0005706 162 162 Processed 25/05/2023 S13511810 HARI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
16 BURMU JH-01-004-005-001/217
(BURMU) 		3401004000NRG24Z240520230276353 24/05/2023 SITAMUNI DEVI 3401004WL014974 SITAMUNI DEVI 00078 CNRB0005706 162 162 Processed 25/05/2023 S13511810 SITAMUNI DEVI CANARA BANK(508532)
17 BURMU JH-01-004-005-001/218
(BURMU) 		3401004000NRG24Z240520230276332 24/05/2023 KOSHILA DEVI 3401004WL014973 KOSHILA DEVI 00078 CNRB0005706 162 162 Processed 25/05/2023 S13511810 KOSHILA DEVI CANARA BANK(508532)
18 BURMU JH-01-004-005-001/7
(BURMU) 		3401004000NRG24Z240520230276339 24/05/2023 SUNIL MUNDA 3401004WL014973 SUNIL MUNDA 00078 CNRB0005706 162 162 Processed 25/05/2023 S13511810 SUNIL MUNDA CANARA BANK(508532)
19 BURMU JH-01-004-005-001/75
(BURMU) 		3401004000NRG24Z240520230276355 24/05/2023 MUNITA DEVI 3401004WL014974 MUNITA DEVI 00078 CNRB0005706 162 162 Processed 25/05/2023 S13511810 MUNITA DEVI INDUSIND BANK(607189)
20 BURMU JH-01-004-005-002/432
(BURMU) 		3401004000NRG24Z240520230276367 24/05/2023 SONAMATI DEVI 3401004WL014976 SONAMATI DEVI 00078 CNRB0005706 162 162 Processed 25/05/2023 S13511810 SONAMATI DEVI BANK OF INDIA(508505)
21 BURMU JH-01-004-005-002/803
(BURMU) 		3401004000NRG24Z240520230276359 24/05/2023 BABLU MAHTO 3401004WL014975 BABLU MAHTO 00078 CNRB0005706 162 162 Processed 25/05/2023 S13511810 BABLU MAHTO CANARA BANK(508532)
22 BURMU JH-01-004-005-002/993
(BURMU) 		3401004000NRG24Z240520230276369 24/05/2023 REKHA KUMARI 3401004WL014976 REKHA KUMARI 00078 CNRB0005706 162 162 Processed 25/05/2023 S13511810 REKHA KUMARI CANARA BANK(508532)
SubTotal 1620 1620
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_240523APB_FTO_159618 BANK OF INDIA BKID0004924 THAKURGAON 162
2 BURMU JH3401004005_240523APB_FTO_159618 BANK OF INDIA BKID0004944 BANK OF INDIA 162
3 BURMU JH3401004005_240523APB_FTO_159618 BANK OF INDIA BKID0004944 BURMU 1620
4 BURMU JH3401004005_240523APB_FTO_159618 Canara Bank CNRB0005706 Burmu 1620

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