Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:33:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_220923APB_FTO_574839
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-01-004-008-001/385
(CHHAPER) 		3401004000NRG24Z200920231093739 22/09/2023 DHANMATIYA DEVI 3401004WL064041 DHANMATIYA DEVI 00048 BKID0004815 162 162 Processed 22/09/2023 S79203735 DHANMATIYA DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-008-001/387
(CHHAPER) 		3401004000NRG24Z210920231101756 22/09/2023 ASHOK GANJHU 3401004WL064575 ASHOK GANJHU 00048 BKID0004815 162 162 Processed 22/09/2023 S79203735 ASHOK KUMAR GANJHU BANK OF INDIA(508505)
3 BURMU JH-01-004-008-001/390
(CHHAPER) 		3401004000NRG24Z210920231101786 22/09/2023 MUNITA KUMARI 3401004WL064577 MUNITA KUMARI 00048 BKID0004815 162 162 Processed 22/09/2023 S79203735 MUNITA KUMARI BANK OF INDIA(508505)
4 BURMU JH-01-004-008-001/392
(CHHAPER) 		3401004000NRG24Z200920231093740 22/09/2023 PREM KUMAR 3401004WL064041 PREM KUMAR 00048 BKID0004815 162 162 Processed 22/09/2023 S79203735 PREM KUMAR BANK OF INDIA(508505)
5 BURMU JH-01-004-008-001/401
(CHHAPER) 		3401004000NRG24Z200920231093741 22/09/2023 RAHUL GANJHU 3401004WL064041 RAHUL GANJHU 00048 BKID0004815 162 162 Processed 22/09/2023 S79203735 RAHUL KUMAR GANJHU BANK OF INDIA(508505)
6 BURMU JH-01-004-008-001/50
(CHHAPER) 		3401004000NRG24Z210920231101780 22/09/2023 DHANRAJ GANJHU 3401004WL064576 DHANRAJ GANJHU 00048 BKID0004815 162 162 Processed 22/09/2023 S79203735 DHANRAJ GANJHU BANK OF INDIA(508505)
7 BURMU JH-01-004-008-001/51
(CHHAPER) 		3401004000NRG24Z210920231101759 22/09/2023 KAMAL YADAV 3401004WL064575 KAMAL YADAV 00048 BKID0004815 162 162 Processed 22/09/2023 S79203735 KAMAL YADAV BANK OF INDIA(508505)
8 BURMU JH-01-004-008-001/767
(CHHAPER) 		3401004000NRG24Z210920231101783 22/09/2023 VINOD MUNDA 3401004WL064576 VINOD MUNDA 00048 BKID0004815 162 162 Processed 22/09/2023 S79203735 BINOD MUNDA BANK OF INDIA(508505)
9 BURMU JH-01-004-008-001/796
(CHHAPER) 		3401004000NRG24Z210920231101793 22/09/2023 SITA DEVI 3401004WL064578 SITA DEVI 00048 BKID0004815 162 162 Processed 22/09/2023 S79203735 SITA DEVI BANK OF INDIA(508505)
SubTotal 1458 1458
10 BURMU JH-01-004-008-001/623
(CHHAPER) 		3401004000NRG24Z200920231093745 22/09/2023 BIRENDRA YADAV 3401004WL064041 BIRENDRA YADAV 00048 BKID0004944 162 162 Processed 22/09/2023 S79203735 BIRENDRA YADAV BANK OF INDIA(508505)
11 BURMU JH-01-004-008-001/625
(CHHAPER) 		3401004000NRG24Z200920231093746 22/09/2023 TITO DEVI 3401004WL064041 TITO DEVI 00048 BKID0004944 162 162 Processed 22/09/2023 S79203735 Ms. POLWA GORAIT INDIAN BANK(607105)
12 BURMU JH-01-004-008-001/775
(CHHAPER) 		3401004000NRG24Z210920231101764 22/09/2023 SURAJ KUMAR SINGH 3401004WL064575 SURAJ KUMAR SINGH 00048 BKID0004944 162 162 Processed 22/09/2023 S79203735 Mr. SURAJ KUMAR SINGH S/O BALAK SINGH INDIAN BANK(607105)
13 BURMU JH-01-004-008-002/159
(CHHAPER) 		3401004000NRG24Z210920231101797 22/09/2023 ENULAL MANJHI 3401004WL064579 ENULAL MANJHI 00048 BKID0004944 162 162 Processed 22/09/2023 S79203735 INULAL MANJHI BANK OF INDIA(508505)
14 BURMU JH-01-004-008-002/412
(CHHAPER) 		3401004000NRG24Z210920231101799 22/09/2023 TUNA MANJHI 3401004WL064579 TUNA MANJHI 00048 BKID0004944 162 162 Processed 22/09/2023 S79203735 TUNA MANJHI BANK OF INDIA(508505)
SubTotal 810 810
15 BURMU JH-01-004-008-001/703
(CHHAPER) 		3401004000NRG24Z210920231101762 22/09/2023 SUMIT GORAIT 3401004WL064575 SUMIT GORAIT 00078 CNRB0004903 162 162 Processed 22/09/2023 S79203735 SUMIT GORAIT CANARA BANK(508532)
16 BURMU JH-01-004-008-001/767
(CHHAPER) 		3401004000NRG24Z210920231101782 22/09/2023 RAJMANI DEVI 3401004WL064576 RAJMANI DEVI 00078 CNRB0004903 162 162 Processed 22/09/2023 S79203735 RAJMANI DEVI CANARA BANK(508532)
SubTotal 324 324
17 BURMU JH-01-004-008-001/642
(CHHAPER) 		3401004000NRG24Z200920231093747 22/09/2023 ANAND KUMAR GORAIT 3401004WL064041 ANAND KUMAR GORAIT 00089 CBIN0284884 162 162 Processed 22/09/2023 S79203735 Mr. ANAND KUMAR GORAIT CENTRAL BANK OF INDIA(607115)
18 BURMU JH-01-004-008-001/779
(CHHAPER) 		3401004000NRG24Z210920231101766 22/09/2023 RAJU LOHRA 3401004WL064575 RAJU LOHRA 00089 CBIN0284884 162 162 Processed 22/09/2023 S79203735 Mr. RAJU LOHRA CENTRAL BANK OF INDIA(607115)
19 BURMU JH-01-004-008-001/790
(CHHAPER) 		3401004000NRG24Z210920231101792 22/09/2023 SABITA DEVI 3401004WL064578 SABITA DEVI 00089 CBIN0284884 162 162 Processed 22/09/2023 S79203735 Mrs. Sabita Devi INDIAN BANK(607105)
SubTotal 486 486
20 BURMU JH-01-004-008-001/42
(CHHAPER) 		3401004000NRG24Z200920231093742 22/09/2023 JAYKISHOR SINGH 3401004WL064041 JAYKISHOR SINGH 00176 IDIB000P620 162 162 Processed 22/09/2023 S79203735 Mrs. JAYKISHOR SINGH INDIAN BANK(607105)
21 BURMU JH-01-004-008-001/527
(CHHAPER) 		3401004000NRG24Z210920231101760 22/09/2023 DEEPAK DEVI 3401004WL064575 DEEPAK DEVI 00176 IDIB000P620 162 162 Processed 22/09/2023 S79203735 Mr. Deepak Devi . INDIAN BANK(607105)
22 BURMU JH-01-004-008-001/779
(CHHAPER) 		3401004000NRG24Z210920231101767 22/09/2023 SITA DEVI 3401004WL064575 SITA DEVI 00176 IDIB000P620 162 162 Processed 22/09/2023 S79203735 Mrs. SITA DEVI INDIAN BANK(607105)
23 BURMU JH-01-004-008-001/781
(CHHAPER) 		3401004000NRG24Z200920231093750 22/09/2023 NIRASO DEVI 3401004WL064041 NIRASO DEVI 00176 IDIB000P620 162 162 Processed 22/09/2023 S79203735 Mrs. NIRASO DEVI INDIAN BANK(607105)
SubTotal 648 648
24 BURMU JH-01-004-008-001/200
(CHHAPER) 		3401004000NRG24Z210920231101778 22/09/2023 RAMDAS MANJHI 3401004WL064576 RAMDAS MANJHI 00176 IDIB000U523 162 162 Processed 22/09/2023 S79203735 Mr. RAMDAS MANJHI INDIAN BANK(607105)
25 BURMU JH-01-004-008-001/41
(CHHAPER) 		3401004000NRG24Z210920231101758 22/09/2023 GANESH GANJHU 3401004WL064575 GANESH GANJHU 00176 IDIB000U523 162 162 Processed 22/09/2023 S79203735 Mr. GANESH GANJHU INDIAN BANK(607105)
26 BURMU JH-01-004-008-001/628
(CHHAPER) 		3401004000NRG24Z210920231101791 22/09/2023 DEVNARAYAN SINGH 3401004WL064578 DEVNARAYAN SINGH 00176 IDIB000U523 162 162 Processed 22/09/2023 S79203735 Mr. Devnarayan Singh INDIAN BANK(607105)
27 BURMU JH-01-004-008-001/665
(CHHAPER) 		3401004000NRG24Z210920231101761 22/09/2023 SUKHDEV MANJHI 3401004WL064575 SUKHDEV MANJHI 00176 IDIB000U523 162 162 Processed 22/09/2023 S79203735 Mr. SUKHDEO MANJHI S/O BUDHAN MANJHI MA INDIAN BANK(607105)
28 BURMU JH-01-004-008-001/706
(CHHAPER) 		3401004000NRG24Z200920231093748 22/09/2023 JAYNANDAN MUNDA 3401004WL064041 JAYNANDAN MUNDA 00176 IDIB000U523 162 162 Processed 22/09/2023 S79203735 Mr. JAYNANDAN MUNDA INDIAN BANK(607105)
29 BURMU JH-01-004-008-001/707
(CHHAPER) 		3401004000NRG24Z210920231101787 22/09/2023 ASHOK ORAON 3401004WL064577 ASHOK ORAON 00176 IDIB000U523 162 162 Processed 22/09/2023 S79203735 Mr. ASHOK ORAON INDIAN BANK(607105)
30 BURMU JH-01-004-008-001/760
(CHHAPER) 		3401004000NRG24Z200920231093749 22/09/2023 SUCHITA DEVI 3401004WL064041 SUCHITA DEVI 00176 IDIB000U523 162 162 Processed 22/09/2023 S79203735 SUCHITA KUMARI D/O SULENDRA GANJHU BANK OF INDIA(508505)
31 BURMU JH-01-004-008-001/820
(CHHAPER) 		3401004000NRG24Z210920231101769 22/09/2023 LAXMI DEVI 3401004WL064575 LAXMI DEVI 00176 IDIB000U523 162 162 Processed 22/09/2023 S79203735 Mrs. LAXMI DEVI INDIAN BANK(607105)
32 BURMU JH-01-004-008-001/834
(CHHAPER) 		3401004000NRG24Z200920231093754 22/09/2023 PUSHPA KUMARI 3401004WL064041 PUSHPA KUMARI 00176 IDIB000U523 162 162 Processed 22/09/2023 S79203735 Ms. PUSHPA KUMARI INDIAN BANK(607105)
33 BURMU JH-01-004-008-002/41
(CHHAPER) 		3401004000NRG24Z210920231101798 22/09/2023 JAGNA MANJHI 3401004WL064579 JAGNA MANJHI 00176 IDIB000U523 162 162 Processed 22/09/2023 S79203735 Mr. JAGANA MANJHI INDIAN BANK(607105)
SubTotal 1620 1620
34 BURMU JH-01-004-008-001/811
(CHHAPER) 		3401004000NRG24Z210920231101768 22/09/2023 HIMALAY SINHA 3401004WL064575 HIMALAY SINHA 00415 SBIN0008146 162 162 Processed 22/09/2023 S79203735 MR HIMALAY SINHA STATE BANK OF INDIA(508548)
SubTotal 162 162
35 BURMU JH-01-004-008-001/658
(CHHAPER) 		3401004000NRG24Z210920231101781 22/09/2023 MAHIPAL MUNDA 3401004WL064576 MAHIPAL MUNDA 00462 UCBA0000916 162 162 Processed 22/09/2023 S79203735 MAHIPAL MUNDA UCO BANK(607066)
SubTotal 162 162
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004008_220923APB_FTO_574839 BANK OF INDIA BKID0004815 PATRATU 1458
2 BURMU JH3401004008_220923APB_FTO_574839 BANK OF INDIA BKID0004944 BURMU 810
3 BURMU JH3401004008_220923APB_FTO_574839 Canara Bank CNRB0004903 CANARA BANK PATRATU 324
4 BURMU JH3401004008_220923APB_FTO_574839 Central Bank Of India CBIN0284884 CBI PATRATU 486
5 BURMU JH3401004008_220923APB_FTO_574839 Indian Bank IDIB000P620 Patratu 648
6 BURMU JH3401004008_220923APB_FTO_574839 Indian Bank IDIB000U523 Umedanga 1620
7 BURMU JH3401004008_220923APB_FTO_574839 State Bank of India SBIN0008146 JHUMRA 162
8 BURMU JH3401004008_220923APB_FTO_574839 UCO Bank UCBA0000916 PATRATU 162

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