Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:35:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_140623APB_FTO_234840
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-01-004-016-002/157
(MAKKA) 		3401004000NRG24140620230459330 14/06/2023 KAYUM HAK 3401004WL025167 KAYUM HAK 00048 BKID0004944 2736 2736 Processed 21/09/2023 5785015475 KAYUS SAH BANK OF INDIA(508505)
2 BURMU JH-01-004-016-002/157
(MAKKA) 		3401004000NRG24140620230459331 14/06/2023 SAIRAN BIBI 3401004WL025167 SAIRAN BIBI 00048 BKID0004944 2736 2736 Processed 21/09/2023 5785015494 SAIRAN BIBI BANK OF INDIA(508505)
3 BURMU JH-01-004-016-002/235
(MAKKA) 		3401004000NRG24140620230459400 14/06/2023 ANOJ SINGH 3401004WL025172 ANOJ SINGH 00048 BKID0004944 2736 2736 Processed 21/09/2023 5785015473 ANOJ SINGH BANK OF INDIA(508505)
4 BURMU JH-01-004-016-004/53
(MAKKA) 		3401004000NRG24140620230459332 14/06/2023 JAIPRAKASH GANJHU 3401004WL025167 JAIPRAKASH GANJHU 00048 BKID0004944 2736 2736 Processed 21/09/2023 5785015471 JAY PRAKASH GANJHU BANK OF INDIA(508505)
5 BURMU JH-01-004-016-005/122
(MAKKA) 		3401004000NRG24140620230459359 14/06/2023 RANJITA DEVI 3401004WL025170 RANJITA DEVI 00048 BKID0004944 2736 2736 Processed 21/09/2023 5785015476 RANJITA DEVI W/O RAMGOVIND PAHAN BANK OF INDIA(508505)
6 BURMU JH-01-004-016-005/168
(MAKKA) 		3401004000NRG24140620230459413 14/06/2023 ETWARIYA DEVI 3401004WL025173 ETWARIYA DEVI 00048 BKID0004944 2736 2736 Processed 21/09/2023 5785015470 ETWARIYA DEVI (RTI) BANK OF INDIA(508505)
7 BURMU JH-01-004-016-005/168
(MAKKA) 		3401004000NRG24140620230459414 14/06/2023 SHIVSHANKAR GANJHU 3401004WL025173 SHIVSHANKAR GANJHU 00048 BKID0004944 2736 2736 Processed 21/09/2023 5785015474 SHIV SHANKAR GANJHU BANK OF INDIA(508505)
8 BURMU JH-01-004-016-005/193
(MAKKA) 		3401004000NRG24140620230459402 14/06/2023 VITRAM MUNDA 3401004WL025172 VITRAM MUNDA 00048 BKID0004944 1824 1824 Processed 21/09/2023 5785015496 VITRAM MUNDA BANK OF INDIA(508505)
9 BURMU JH-01-004-016-005/207
(MAKKA) 		3401004000NRG24140620230459277 14/06/2023 SOBHAN PAHAN 3401004WL025163 SOBHAN PAHAN 00048 BKID0004944 2736 2736 Processed 21/09/2023 5785015472 SOBHAN PAHAN CANARA BANK(508532)
10 BURMU JH-01-004-016-005/320
(MAKKA) 		3401004000NRG24140620230459404 14/06/2023 DILA DEVI 3401004WL025172 DILA DEVI 00048 BKID0004944 2736 2736 Processed 21/09/2023 5785015477 DILA DEVI W/O SURESH MUNDA BANK OF INDIA(508505)
11 BURMU JH-01-004-016-005/320
(MAKKA) 		3401004000NRG24140620230459403 14/06/2023 SURESH MUNDA 3401004WL025172 SURESH MUNDA 00048 BKID0004944 2736 2736 Processed 21/09/2023 5785015497 SURESH MUNDA BANK OF INDIA(508505)
12 BURMU JH-01-004-016-005/356
(MAKKA) 		3401004000NRG24140620230460158 14/06/2023 CHINTA DEVI 3401004WL025219 CHINTA DEVI 00048 BKID0004944 1368 1368 Processed 21/09/2023 5785015480 CHINTA DEVI W/O PURUSHOTAM THAKUR BANK OF INDIA(508505)
13 BURMU JH-01-004-016-005/356
(MAKKA) 		3401004000NRG24140620230460159 14/06/2023 UGAL KISHOR THAKUR 3401004WL025219 UGAL KISHOR THAKUR 00048 BKID0004944 1368 1368 Processed 21/09/2023 5785015479 YUGAL KISHORE THAKUR S/O PURUSHOTTAM THA BANK OF INDIA(508505)
14 BURMU JH-01-004-016-005/435
(MAKKA) 		3401004000NRG24140620230459518 14/06/2023 GITA DEVI 3401004WL025184 GITA DEVI 00048 BKID0004944 2736 2736 Processed 21/09/2023 5785015485 GITA DEVI BANK OF INDIA(508505)
15 BURMU JH-01-004-016-005/435
(MAKKA) 		3401004000NRG24140620230459519 14/06/2023 SAMBHU MUNDA 3401004WL025184 SAMBHU MUNDA 00048 BKID0004944 2736 2736 Processed 21/09/2023 5785015483 SAMBHU MUNDA BANK OF INDIA(508505)
16 BURMU JH-01-004-016-005/669
(MAKKA) 		3401004000NRG24140620230459279 14/06/2023 SARITA DEVI 3401004WL025163 SARITA DEVI 00048 BKID0004944 2736 2736 Processed 21/09/2023 5785015478 SARITA DEVI W/O LATE RAM KUMAR MUNDA BANK OF INDIA(508505)
17 BURMU JH-01-004-016-005/75
(MAKKA) 		3401004000NRG24140620230459280 14/06/2023 RAJENDRA MUNDA 3401004WL025163 RAJENDRA MUNDA 00048 BKID0004944 2736 2736 Processed 21/09/2023 5785015495 RAJENDRA MUNDA S/O BANDHAN MUNDA BANK OF INDIA(508505)
18 BURMU JH-01-004-016-005/780
(MAKKA) 		3401004000NRG24140620230459415 14/06/2023 URMILA DEVI 3401004WL025173 URMILA DEVI 00048 BKID0004944 2736 2736 Processed 21/09/2023 5785015481 URMILA DEVI W/O JAGDISH SAHU BANK OF INDIA(508505)
19 BURMU JH-01-004-016-006/139
(MAKKA) 		3401004000NRG24140620230459335 14/06/2023 KALESHWAR MAHTO 3401004WL025167 KALESHWAR MAHTO 00048 BKID0004944 2736 2736 Processed 21/09/2023 5785015468 KALESHWAR MAHTO BANK OF INDIA(508505)
20 BURMU JH-01-004-016-006/31
(MAKKA) 		3401004000NRG24140620230459288 14/06/2023 BUDHAN GANJHU 3401004WL025164 BUDHAN GANJHU 00048 BKID0004944 2280 2280 Processed 21/09/2023 5785015469 Mr. BUDHNA GANJHU INDIAN BANK(607105)
21 BURMU JH-01-004-016-006/57
(MAKKA) 		3401004000NRG24140620230459336 14/06/2023 PAHNO GANJHU 3401004WL025167 PAHNO GANJHU 00048 BKID0004944 2736 2736 Processed 21/09/2023 5785015482 Mr. PAHNO GANJHU S/O LATE DULA GANJHU INDIAN BANK(607105)
22 BURMU JH-01-004-016-006/58
(MAKKA) 		3401004000NRG24140620230459360 14/06/2023 RAM CHANDER KUMAR 3401004WL025170 RAM CHANDER KUMAR 00048 BKID0004944 2736 2736 Processed 21/09/2023 5785015498 RAM CHANDRA KUMHAR (LTI) BANK OF INDIA(508505)
23 BURMU JH-01-004-016-006/649
(MAKKA) 		3401004000NRG24140620230459362 14/06/2023 GEETA DEVI 3401004WL025170 GEETA DEVI 00048 BKID0004944 2736 2736 Processed 21/09/2023 5785015484 GEETA DEVI BANK OF INDIA(508505)
SubTotal 58824 58824
24 BURMU JH-01-004-016-006/188
(MAKKA) 		3401004000NRG24140620230459514 14/06/2023 ASHOK MAHTO 3401004WL025183 ASHOK MAHTO 00078 CNRB0001902 456 456 Processed 21/09/2023 5785015462 ASHOK MAHTO BANK OF INDIA(508505)
SubTotal 456 456
25 BURMU JH-01-004-016-004/60
(MAKKA) 		3401004000NRG24140620230459334 14/06/2023 KAMLI DEVI 3401004WL025167 KAMLI DEVI 00078 CNRB0005706 1368 1368 Processed 21/09/2023 5785015488 KAMLI DEVI CANARA BANK(508532)
26 BURMU JH-01-004-016-004/60
(MAKKA) 		3401004000NRG24140620230459333 14/06/2023 MANICHARAN GANJHU 3401004WL025167 MANICHARAN GANJHU 00078 CNRB0005706 2736 2736 Processed 21/09/2023 5785015493 MANI CHARAN GANJHU CANARA BANK(508532)
27 BURMU JH-01-004-016-005/780
(MAKKA) 		3401004000NRG24140620230459416 14/06/2023 MANISH PRASAD 3401004WL025173 MANISH PRASAD 00078 CNRB0005706 2736 2736 Processed 21/09/2023 5785015490 MANISH PRASAD S/O SURENDRA PRASAD BANK OF INDIA(508505)
28 BURMU JH-01-004-016-006/629
(MAKKA) 		3401004000NRG24140620230459289 14/06/2023 JAGU GANJHU 3401004WL025164 JAGU GANJHU 00078 CNRB0005706 2736 2736 Processed 21/09/2023 5785015489 JAGU GANJHU CANARA BANK(508532)
SubTotal 9576 9576
29 BURMU JH-01-004-016-003/646
(MAKKA) 		3401004000NRG24140620230459401 14/06/2023 SUNITA DEVI 3401004WL025172 SUNITA DEVI 00176 IDIB000U523 2736 2736 Processed 21/09/2023 5785015492 Mrs. Sunita Devi INDIAN BANK(607105)
30 BURMU JH-01-004-016-003/91
(MAKKA) 		3401004000NRG24140620230459412 14/06/2023 SHANTI DEVI 3401004WL025173 SHANTI DEVI 00176 IDIB000U523 2736 2736 Processed 21/09/2023 5785015467 SHANTI DEVI BANK OF INDIA(508505)
31 BURMU JH-01-004-016-003/97
(MAKKA) 		3401004000NRG24140620230459358 14/06/2023 SUBAS MAHATO 3401004WL025170 SUBAS MAHATO 00176 IDIB000U523 2736 2736 Processed 21/09/2023 5785015466 Mr. SUBHASH MAHTO INDIAN BANK(607105)
32 BURMU JH-01-004-016-005/434
(MAKKA) 		3401004000NRG24140620230459278 14/06/2023 BAL KISHOR SAHU 3401004WL025163 BAL KISHOR SAHU 00176 IDIB000U523 2736 2736 Processed 21/09/2023 5785015463 Mr. BAL KISHOR SAHU INDIAN BANK(607105)
33 BURMU JH-01-004-016-006/59
(MAKKA) 		3401004000NRG24140620230459361 14/06/2023 MANGLU GANJHU 3401004WL025170 MANGLU GANJHU 00176 IDIB000U523 2736 2736 Processed 21/09/2023 5785015486 Mr. MANGALU GANJHU INDIAN BANK(607105)
34 BURMU JH-01-004-016-006/655
(MAKKA) 		3401004000NRG24140620230459363 14/06/2023 JALESHWAR GANJHU 3401004WL025170 JALESHWAR GANJHU 00176 IDIB000U523 2280 2280 Processed 21/09/2023 5785015487 Mr. JALESHWAR GANJHU INDIAN BANK(607105)
35 BURMU JH-01-004-016-006/79
(MAKKA) 		3401004000NRG24140620230459292 14/06/2023 SURJA GANJHU 3401004WL025164 SURJA GANJHU 00176 IDIB000U523 2736 2736 Processed 21/09/2023 5785015491 Mr. Suraj Ganjhu INDIAN BANK(607105)
36 BURMU JH-01-004-016-007/1
(MAKKA) 		3401004000NRG24140620230459515 14/06/2023 JAGNATH MAHTO 3401004WL025183 JAGNATH MAHTO 00176 IDIB000U523 2736 2736 Processed 21/09/2023 5785015464 MR JAGNATH MAHTO STATE BANK OF INDIA(508548)
37 BURMU JH-01-004-016-007/85
(MAKKA) 		3401004000NRG24140620230459281 14/06/2023 RAJMANI DEVI 3401004WL025163 RAJMANI DEVI 00176 IDIB000U523 2736 2736 Processed 21/09/2023 5785015465 Mrs. RAJMANI DEVI INDIAN BANK(607105)
SubTotal 24168 24168
Total 93024 93024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_140623APB_FTO_234840 BANK OF INDIA BKID0004944 BURMU 58824
2 BURMU JH3401004016_140623APB_FTO_234840 Canara Bank CNRB0001902 CHURI 456
3 BURMU JH3401004016_140623APB_FTO_234840 Canara Bank CNRB0005706 Burmu 9576
4 BURMU JH3401004016_140623APB_FTO_234840 Indian Bank IDIB000U523 Umedanga 24168

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