Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:34:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_010623APB_FTO_189975
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-01-004-010-004/5
(GURGAIN) 		3401004000NRG24010620230344867 01/06/2023 ASHIYA KHATUN 3401004WL018736 ASHIYA KHATUN 00045 BARB0RATUCH 1368 1368 Processed 07/06/2023 2268842692 Ashiya Khatun BANK OF BARODA(606985)
SubTotal 1368 1368
2 BURMU JH-01-004-010-002/14
(GURGAIN) 		3401004000NRG24010620230344864 01/06/2023 IRFAN ANSARI 3401004WL018736 IRFAN ANSARI 00048 BKID0004924 1368 1368 Processed 07/06/2023 2268842672 IRFAN BANK OF INDIA(508505)
3 BURMU JH-01-004-010-002/327
(GURGAIN) 		3401004000NRG24010620230344854 01/06/2023 SOYAB ANSARI 3401004WL018735 SOYAB ANSARI 00048 BKID0004924 1368 1368 Processed 07/06/2023 2268842671 SHOYEB ANSARI BANK OF INDIA(508505)
4 BURMU JH-01-004-010-002/328
(GURGAIN) 		3401004000NRG24010620230344865 01/06/2023 SAIMUN KHATOON 3401004WL018736 SAIMUN KHATOON 00048 BKID0004924 1368 1368 Processed 07/06/2023 2268842655 Saimun Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BURMU JH-01-004-010-002/640
(GURGAIN) 		3401004000NRG24010620230344866 01/06/2023 SHAHNAJ KHATUN 3401004WL018736 SHAHNAJ KHATUN 00048 BKID0004924 1368 1368 Processed 07/06/2023 2268842676 SHAHNAJ KHATUN BANK OF INDIA(508505)
6 BURMU JH-01-004-010-005/127
(GURGAIN) 		3401004000NRG24010620230344855 01/06/2023 RUBINA KHATUN 3401004WL018735 RUBINA KHATUN 00048 BKID0004924 1368 1368 Processed 07/06/2023 2268842685 ROOBINA KHATOON BANK OF INDIA(508505)
7 BURMU JH-01-004-010-005/134
(GURGAIN) 		3401004000NRG24010620230344868 01/06/2023 SALMA KHATUN 3401004WL018736 SALMA KHATUN 00048 BKID0004924 1368 1368 Processed 07/06/2023 2268842667 SALMA KHATUN BANK OF INDIA(508505)
8 BURMU JH-01-004-010-005/140
(GURGAIN) 		3401004000NRG24010620230344856 01/06/2023 KALIMUN KHATUN 3401004WL018735 KALIMUN KHATUN 00048 BKID0004924 1368 1368 Processed 07/06/2023 2268842668 KALIMUN NISHA BANK OF INDIA(508505)
9 BURMU JH-01-004-010-005/74
(GURGAIN) 		3401004000NRG24010620230344857 01/06/2023 HAMIDA KHATOON 3401004WL018735 HAMIDA KHATOON 00048 BKID0004924 1368 1368 Processed 07/06/2023 2268842666 HAMIDA KHATUN BANK OF INDIA(508505)
10 BURMU JH-01-004-010-005/90
(GURGAIN) 		3401004000NRG24010620230344858 01/06/2023 SALMA KHATUN 3401004WL018735 SALMA KHATUN 00048 BKID0004924 1368 1368 Processed 07/06/2023 2268842690 SALMA KHATUN BANK OF INDIA(508505)
11 BURMU JH-01-004-013-001/135
(KHAKHRA) 		3401004000NRG24010620230344932 01/06/2023 LALMANI DEVI 3401004WL018741 LALMANI DEVI 00048 BKID0004924 1368 1368 Processed 07/06/2023 2268842687 LALMANI DEVI BANK OF INDIA(508505)
12 BURMU JH-01-004-013-001/137
(KHAKHRA) 		3401004000NRG24010620230344933 01/06/2023 BASANTI DEVI 3401004WL018741 BASANTI DEVI 00048 BKID0004924 1368 1368 Processed 07/06/2023 2268842689 BASANTI DEVI BANK OF INDIA(508505)
13 BURMU JH-01-004-013-001/18
(KHAKHRA) 		3401004000NRG24010620230344875 01/06/2023 SANJAY MAHTO 3401004WL018737 SANJAY MAHTO 00048 BKID0004924 1368 1368 Processed 07/06/2023 2268842665 SANJAY MAHTO BANK OF INDIA(508505)
14 BURMU JH-01-004-013-001/229
(KHAKHRA) 		3401004000NRG24010620230344922 01/06/2023 JAYVIR MUNDA 3401004WL018740 JAYVIR MUNDA 00048 BKID0004924 1368 1368 Processed 07/06/2023 2268842681 JAYVIR MUNDA BANK OF INDIA(508505)
15 BURMU JH-01-004-013-001/247
(KHAKHRA) 		3401004000NRG24010620230344880 01/06/2023 PRAMOD KUMAR 3401004WL018737 PRAMOD KUMAR 00048 BKID0004924 1368 1368 Processed 07/06/2023 2268842661 PRAMOD KUMAR BANK OF INDIA(508505)
16 BURMU JH-01-004-013-001/248
(KHAKHRA) 		3401004000NRG24010620230344881 01/06/2023 SUNITA DEVI 3401004WL018737 SUNITA DEVI 00048 BKID0004924 1368 1368 Processed 07/06/2023 2268842683 SUNITA DEVI BANK OF INDIA(508505)
17 BURMU JH-01-004-013-001/25
(KHAKHRA) 		3401004000NRG24010620230344924 01/06/2023 BISAL MUNDA 3401004WL018740 BISAL MUNDA 00048 BKID0004924 1368 1368 Processed 07/06/2023 2268842684 BISAL MUNDA BANK OF INDIA(508505)
18 BURMU JH-01-004-013-001/25
(KHAKHRA) 		3401004000NRG24010620230344923 01/06/2023 RADHO DEVI 3401004WL018740 RADHO DEVI 00048 BKID0004924 1368 1368 Processed 07/06/2023 2268842682 RADHO DEVI BANK OF INDIA(508505)
19 BURMU JH-01-004-013-001/6
(KHAKHRA) 		3401004000NRG24010620230344925 01/06/2023 BUTAN DEVI 3401004WL018740 BUTAN DEVI 00048 BKID0004924 1368 1368 Processed 07/06/2023 2268842688 BUTAN DEVI BANK OF INDIA(508505)
20 BURMU JH-01-004-013-001/92
(KHAKHRA) 		3401004000NRG24010620230344936 01/06/2023 LALDEV MUNDA 3401004WL018741 LALDEV MUNDA 00048 BKID0004924 1368 1368 Processed 07/06/2023 2268842669 LALDEV MUNDA BANK OF INDIA(508505)
21 BURMU JH-01-004-013-002/145
(KHAKHRA) 		3401004000NRG24010620230344910 01/06/2023 PRAMILA DEVI 3401004WL018739 PRAMILA DEVI 00048 BKID0004924 1368 1368 Processed 07/06/2023 2268842654 PRAMILA DEVI BANK OF INDIA(508505)
22 BURMU JH-01-004-013-005/1
(KHAKHRA) 		3401004000NRG24010620230344911 01/06/2023 DEVANTI DEVI 3401004WL018739 DEVANTI DEVI 00048 BKID0004924 1368 1368 Processed 07/06/2023 2268842657 DEVANTI DEVI W/O RAMDEV MUNDA BANK OF INDIA(508505)
23 BURMU JH-01-004-013-005/54
(KHAKHRA) 		3401004000NRG24010620230344912 01/06/2023 PURNI DEVI 3401004WL018739 PURNI DEVI 00048 BKID0004924 1368 1368 Processed 07/06/2023 2268842670 PURANI DEVI BANK OF INDIA(508505)
24 BURMU JH-01-004-013-005/55
(KHAKHRA) 		3401004000NRG24010620230344913 01/06/2023 MAHARAJ SINGH 3401004WL018739 MAHARAJ SINGH 00048 BKID0004924 1368 1368 Processed 07/06/2023 2268842663 MAHARAJ SINGH S/O MANOJ SINGH BANK OF INDIA(508505)
25 BURMU JH-01-004-013-005/94
(KHAKHRA) 		3401004000NRG24010620230344914 01/06/2023 BINOD MAHTO 3401004WL018739 BINOD MAHTO 00048 BKID0004924 1368 1368 Processed 07/06/2023 2268842656 BINOD MAHTO S/O SUKHANATH MAHTO BANK OF INDIA(508505)
26 BURMU JH-01-004-013-005/96
(KHAKHRA) 		3401004000NRG24010620230344915 01/06/2023 RINKU MUNDA 3401004WL018739 RINKU MUNDA 00048 BKID0004924 1368 1368 Processed 07/06/2023 2268842679 RINKU MUNDA BANK OF INDIA(508505)
27 BURMU JH-01-004-013-006/117
(KHAKHRA) 		3401004000NRG24010620230344890 01/06/2023 FAGNI DEVI 3401004WL018738 FAGNI DEVI 00048 BKID0004924 1368 1368 Processed 07/06/2023 2268842658 FAGNI DEVI W/O VIJAY MAHTO BANK OF INDIA(508505)
28 BURMU JH-01-004-013-006/183
(KHAKHRA) 		3401004000NRG24010620230344891 01/06/2023 BIRAJO DEVI 3401004WL018738 BIRAJO DEVI 00048 BKID0004924 1368 1368 Processed 07/06/2023 2268842677 BIRAJO DEVI BANK OF INDIA(508505)
29 BURMU JH-01-004-013-006/204
(KHAKHRA) 		3401004000NRG24010620230344892 01/06/2023 FOTO DEVI 3401004WL018738 FOTO DEVI 00048 BKID0004924 1368 1368 Processed 07/06/2023 2268842662 FATHVA DEVI W/O AGAMLAL MAHTO BANK OF INDIA(508505)
30 BURMU JH-01-004-013-006/238
(KHAKHRA) 		3401004000NRG24010620230344942 01/06/2023 DILIP KR MAHTO 3401004WL018742 DILIP KR MAHTO 00048 BKID0004924 1368 1368 Processed 07/06/2023 2268842673 DILEEPKUMAR MAHTO BANK OF INDIA(508505)
31 BURMU JH-01-004-013-006/250
(KHAKHRA) 		3401004000NRG24010620230344893 01/06/2023 AALKHO DEVI 3401004WL018738 AALKHO DEVI 00048 BKID0004924 1368 1368 Processed 07/06/2023 2268842675 SOLAKHO DEVI BANK OF INDIA(508505)
32 BURMU JH-01-004-013-006/265
(KHAKHRA) 		3401004000NRG24010620230344943 01/06/2023 SARITA DEVI 3401004WL018742 SARITA DEVI 00048 BKID0004924 1368 1368 Processed 07/06/2023 2268842678 SARITA DEVI BANK OF INDIA(508505)
33 BURMU JH-01-004-013-006/300
(KHAKHRA) 		3401004000NRG24010620230344944 01/06/2023 MANJU DEVI 3401004WL018742 MANJU DEVI 00048 BKID0004924 1368 1368 Processed 07/06/2023 2268842674 MANJU DEVI BANK OF INDIA(508505)
34 BURMU JH-01-004-013-006/374
(KHAKHRA) 		3401004000NRG24010620230344894 01/06/2023 MATIBALA DEVI 3401004WL018738 MATIBALA DEVI 00048 BKID0004924 1368 1368 Processed 07/06/2023 2268842686 MOTIBALA DEVI BANK OF INDIA(508505)
35 BURMU JH-01-004-013-006/400
(KHAKHRA) 		3401004000NRG24010620230344895 01/06/2023 SANCHAN DEVI 3401004WL018738 SANCHAN DEVI 00048 BKID0004924 1368 1368 Processed 07/06/2023 2268842660 SACHAN DEVI W/O RAM KUMAR MAHTO BANK OF INDIA(508505)
36 BURMU JH-01-004-013-006/402
(KHAKHRA) 		3401004000NRG24010620230344896 01/06/2023 JAI KUMAR MAHTO 3401004WL018738 JAI KUMAR MAHTO 00048 BKID0004924 1368 1368 Processed 07/06/2023 2268842659 JAI KUMAR MAHTO S/O JHALKU MAHTO BANK OF INDIA(508505)
37 BURMU JH-01-004-013-006/402
(KHAKHRA) 		3401004000NRG24010620230344897 01/06/2023 SNEHA SHOURYA DEVI 3401004WL018738 SNEHA SHOURYA DEVI 00048 BKID0004924 1368 1368 Processed 07/06/2023 2268842664 SNEHA SOURYA DEVI W/O JAI KUMAR MAHTO BANK OF INDIA(508505)
38 BURMU JH-01-004-013-006/405
(KHAKHRA) 		3401004000NRG24010620230344898 01/06/2023 FULMANI DEVI 3401004WL018738 FULMANI DEVI 00048 BKID0004924 1368 1368 Processed 07/06/2023 2268842680 FULMANI DEVI INDUSIND BANK(607189)
SubTotal 50616 50616
39 BURMU JH-01-004-013-001/246
(KHAKHRA) 		3401004000NRG24010620230344879 01/06/2023 SUNIL KUMAR 3401004WL018737 SUNIL KUMAR 00152 HDFC0000719 1368 1368 Processed 07/06/2023 2268842691 SUNIL KUMAR MAHTO HDFC BANK LTD(607152)
SubTotal 1368 1368
40 BURMU JH-01-004-013-001/170
(KHAKHRA) 		3401004000NRG24010620230344874 01/06/2023 VILASO DEVI 3401004WL018737 VILASO DEVI 00462 UCBA0002762 1368 1368 Processed 07/06/2023 2268842653 VILASO DEVI UCO BANK(607066)
41 BURMU JH-01-004-013-001/213
(KHAKHRA) 		3401004000NRG24010620230344877 01/06/2023 REKHA DEVI 3401004WL018737 REKHA DEVI 00462 UCBA0002762 1368 1368 Processed 07/06/2023 2268842651 REKHA DEVI UCO BANK(607066)
42 BURMU JH-01-004-013-001/227
(KHAKHRA) 		3401004000NRG24010620230344878 01/06/2023 ANITA KUMARI 3401004WL018737 ANITA KUMARI 00462 UCBA0002762 1368 1368 Processed 07/06/2023 2268842652 ANITA KUMARI BANK OF BARODA(606985)
43 BURMU JH-01-004-013-001/25
(KHAKHRA) 		3401004000NRG24010620230344935 01/06/2023 SHIBU PAHAN 3401004WL018741 SHIBU PAHAN 00462 UCBA0002762 1368 1368 Processed 07/06/2023 2268842650 SHIBU PAHAN BANK OF INDIA(508505)
SubTotal 5472 5472
Total 58824 58824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_010623APB_FTO_189975 Bank of Baroda BARB0RATUCH Ratu 1368
2 BURMU JH3401004013_010623APB_FTO_189975 BANK OF INDIA BKID0004924 THAKURGAON 50616
3 BURMU JH3401004013_010623APB_FTO_189975 HDFC Bank HDFC0000719 RANCHI 2ND - RANCHI - JHARKHAND 1368
4 BURMU JH3401004013_010623APB_FTO_189975 UCO Bank UCBA0002762 THAKURGAON 5472

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