Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:14:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_120823APB_FTO_436241
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) 		3401004000NRG24110820230874906 12/08/2023 SUSHMA KUMARI 3401004WL049419 SUSHMA KUMARI 00045 BARB0RATUCH 1368 1368 Processed 22/09/2023 5810431559 SUSHMA KUMARI UNION BANK OF INDIA(508500)
2 BURMU JH-01-004-013-005/104
(KHAKHRA) 		3401004000NRG24110820230875043 12/08/2023 DEEPAK KUMAR MUNDA 3401004WL049430 DEEPAK KUMAR MUNDA 00045 BARB0RATUCH 1368 1368 Processed 22/09/2023 5810431558 DEEPAK KUMAR MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-013-005/106
(KHAKHRA) 		3401004000NRG24110820230875046 12/08/2023 GITA DEVI 3401004WL049430 GITA DEVI 00045 BARB0RATUCH 1368 1368 Processed 22/09/2023 5810431560 GITA DEVI BANK OF BARODA(606985)
4 BURMU JH-01-004-013-005/106
(KHAKHRA) 		3401004000NRG24110820230875045 12/08/2023 MUKESH PAHAN 3401004WL049430 MUKESH PAHAN 00045 BARB0RATUCH 1368 1368 Processed 22/09/2023 5810431561 MUKESH PAHAN BANK OF INDIA(508505)
SubTotal 5472 5472
5 BURMU JH-01-004-013-001/215
(KHAKHRA) 		3401004000NRG24110820230874905 12/08/2023 ANIL KUMAR SAHU 3401004WL049419 ANIL KUMAR SAHU 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810431547 ANIL KUMAR SAHU S/O RAMESHWAR SAHU BANK OF INDIA(508505)
6 BURMU JH-01-004-013-002/157
(KHAKHRA) 		3401004000NRG24110820230875299 12/08/2023 NASIMA KHATOON 3401004WL049438 NASIMA KHATOON 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810431540 NASIMA KHATOON BANK OF INDIA(508505)
7 BURMU JH-01-004-013-002/23
(KHAKHRA) 		3401004000NRG24110820230875081 12/08/2023 RAJENDRA MAHTO 3401004WL049434 RAJENDRA MAHTO 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810431538 RAJENDRA MAHTO BANK OF INDIA(508505)
8 BURMU JH-01-004-013-002/234
(KHAKHRA) 		3401004000NRG24110820230875033 12/08/2023 GITA DEVI 3401004WL049429 GITA DEVI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810431544 Gita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BURMU JH-01-004-013-002/270
(KHAKHRA) 		3401004000NRG24110820230875034 12/08/2023 DUBKI DEVI 3401004WL049429 DUBKI DEVI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810431546 Dubki Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 BURMU JH-01-004-013-002/280
(KHAKHRA) 		3401004000NRG24110820230875300 12/08/2023 SAFINA KHATUN 3401004WL049438 SAFINA KHATUN 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810431541 SAKINA KHATUN BANK OF INDIA(508505)
11 BURMU JH-01-004-013-002/315
(KHAKHRA) 		3401004000NRG24110820230875082 12/08/2023 SUNITA DEVI 3401004WL049434 SUNITA DEVI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810431545 SUNITA DEVI W/O LAGAN LAL MAHTO BANK OF INDIA(508505)
12 BURMU JH-01-004-013-002/467
(KHAKHRA) 		3401004000NRG24110820230875055 12/08/2023 SAYMA PERWEEN 3401004WL049431 SAYMA PERWEEN 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810431557 SAYMA PERWEEN BANK OF INDIA(508505)
13 BURMU JH-01-004-013-002/473
(KHAKHRA) 		3401004000NRG24110820230875083 12/08/2023 AMIT KUMAR MAHTO 3401004WL049434 AMIT KUMAR MAHTO 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810431542 AMIT KUMAR MAHTO S/O TULSI MAHTO BANK OF INDIA(508505)
14 BURMU JH-01-004-013-002/474
(KHAKHRA) 		3401004000NRG24110820230875302 12/08/2023 KIRAN DEVI 3401004WL049438 KIRAN DEVI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810431549 KIRAN DEVI W/O MAHINDAR MAHTO BANK OF INDIA(508505)
15 BURMU JH-01-004-013-002/503
(KHAKHRA) 		3401004000NRG24110820230875085 12/08/2023 SUNITA DEVI 3401004WL049434 SUNITA DEVI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810431554 SUNITA DEVI BANK OF INDIA(508505)
16 BURMU JH-01-004-013-002/75
(KHAKHRA) 		3401004000NRG24110820230875304 12/08/2023 DINESHWAR MAHTO 3401004WL049438 DINESHWAR MAHTO 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810431555 DINESHWAR MAHTO BANK OF INDIA(508505)
17 BURMU JH-01-004-013-005/105
(KHAKHRA) 		3401004000NRG24110820230875044 12/08/2023 PAWAN KUMAR PAHAN 3401004WL049430 PAWAN KUMAR PAHAN 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810431548 PAWAN KUMAR PAHAN S/O JAINANDAN PAHAN BANK OF INDIA(508505)
18 BURMU JH-01-004-013-005/37
(KHAKHRA) 		3401004000NRG24110820230875047 12/08/2023 JAINANDN PAHAN 3401004WL049430 JAINANDN PAHAN 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810431537 JAI NANDAN PAHAN BANK OF INDIA(508505)
19 BURMU JH-01-004-013-005/41
(KHAKHRA) 		3401004000NRG24110820230875048 12/08/2023 ISHWAR PAHAN 3401004WL049430 ISHWAR PAHAN 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810431556 ISHWAR PAHAN BANK OF INDIA(508505)
20 BURMU JH-01-004-013-006/111
(KHAKHRA) 		3401004000NRG24110820230875075 12/08/2023 ROJO DEVI 3401004WL049433 ROJO DEVI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810431539 RAJO DEVI HDFC BANK LTD(607152)
21 BURMU JH-01-004-013-006/284
(KHAKHRA) 		3401004000NRG24110820230875067 12/08/2023 BAJO DEVI 3401004WL049432 BAJO DEVI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810431552 BAJO DEVI BANK OF INDIA(508505)
22 BURMU JH-01-004-013-006/300
(KHAKHRA) 		3401004000NRG24110820230875077 12/08/2023 MANJU DEVI 3401004WL049433 MANJU DEVI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810431551 MANJU DEVI BANK OF INDIA(508505)
23 BURMU JH-01-004-013-006/395
(KHAKHRA) 		3401004000NRG24110820230875068 12/08/2023 RANI DEVI 3401004WL049432 RANI DEVI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810431543 RANI KUMARI D/O FULESHWAR MAHTO BANK OF INDIA(508505)
24 BURMU JH-01-004-013-006/411
(KHAKHRA) 		3401004000NRG24110820230875069 12/08/2023 MADAN MAHTO 3401004WL049432 MADAN MAHTO 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810431553 MADAN MAHTO BANK OF INDIA(508505)
25 BURMU JH-01-004-013-006/411
(KHAKHRA) 		3401004000NRG24110820230875070 12/08/2023 PRIYANKA DEVI 3401004WL049432 PRIYANKA DEVI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810431550 PRIYANKA DEVI W/O KAMAL NATH MAHTO BANK OF INDIA(508505)
SubTotal 28728 28728
26 BURMU JH-01-004-013-002/500
(KHAKHRA) 		3401004000NRG24110820230875084 12/08/2023 TARA KUMARI 3401004WL049434 TARA KUMARI 00462 UCBA0002762 1368 1368 Processed 22/09/2023 5810431535 TARA KUMARI D O TIL BANK OF BARODA(606985)
27 BURMU JH-01-004-013-002/72
(KHAKHRA) 		3401004000NRG24110820230875303 12/08/2023 KALI CHARAN MAHTO 3401004WL049438 KALI CHARAN MAHTO 00462 UCBA0002762 1368 1368 Processed 22/09/2023 5810431536 MR.KALI CHARAN MAHATO BANK OF INDIA(508505)
SubTotal 2736 2736
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_120823APB_FTO_436241 Bank of Baroda BARB0RATUCH Ratu 5472
2 BURMU JH3401004013_120823APB_FTO_436241 BANK OF INDIA BKID0004924 THAKURGAON 28728
3 BURMU JH3401004013_120823APB_FTO_436241 UCO Bank UCBA0002762 THAKURGAON 2736

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