Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:09:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004007_120623APB_FTO_227836
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-01-004-001-001/337
(BADE) 		3401004000NRG24Z120620230426529 12/06/2023 RAMEHSWAR MAHTO 3401004WL023312 RAMEHSWAR MAHTO 00048 BKID0004924 162 162 Processed 13/06/2023 S77593242 RAMESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 BURMU JH-01-004-007-002/421
(CHAKME) 		3401004000NRG24Z120620230426509 12/06/2023 SURESH MUNDA 3401004WL023310 SURESH MUNDA 00048 BKID0004944 324 324 Processed 13/06/2023 S77593242 SURESH MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-007-002/495
(CHAKME) 		3401004000NRG24Z120620230423388 12/06/2023 AFLATUN KHATUN 3401004WL023069 AFLATUN KHATUN 00048 BKID0004944 162 162 Processed 13/06/2023 S77593242 AFLATUN KHATUN W/O GULAB KHAN BANK OF INDIA(508505)
4 BURMU JH-01-004-007-002/76
(CHAKME) 		3401004000NRG24Z120620230426510 12/06/2023 BUDHAN DEVI 3401004WL023310 BUDHAN DEVI 00048 BKID0004944 324 324 Processed 13/06/2023 S77593242 BUDHNI DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-007-003/106
(CHAKME) 		3401004000NRG24Z120620230426530 12/06/2023 AKHTAR ANSARI 3401004WL023312 AKHTAR ANSARI 00048 BKID0004944 162 162 Processed 13/06/2023 S77593242 AKTHAR ANSARI S/O AJGAT ANSARI BANK OF INDIA(508505)
6 BURMU JH-01-004-007-003/132
(CHAKME) 		3401004000NRG24Z120620230426487 12/06/2023 SAHINA KHATUN 3401004WL023308 SAHINA KHATUN 00048 BKID0004944 324 324 Processed 13/06/2023 S77593242 SAHINA KHATOON W/O AYUB ANSARI BANK OF INDIA(508505)
7 BURMU JH-01-004-007-003/192
(CHAKME) 		3401004000NRG24Z120620230426533 12/06/2023 SUKHU PAHAN 3401004WL023312 SUKHU PAHAN 00048 BKID0004944 162 162 Processed 13/06/2023 S77593242 SUKHU PAHAN BANK OF INDIA(508505)
8 BURMU JH-01-004-007-003/215
(CHAKME) 		3401004000NRG24Z120620230426513 12/06/2023 BHUNESHWAR DAS 3401004WL023311 BHUNESHWAR DAS 00048 BKID0004944 162 162 Processed 13/06/2023 S77593242 BHUNESHWAR DAS CANARA BANK(508532)
9 BURMU JH-01-004-007-003/217
(CHAKME) 		3401004000NRG24Z120620230426534 12/06/2023 ANITA DEVI 3401004WL023312 ANITA DEVI 00048 BKID0004944 162 162 Processed 13/06/2023 S77593242 ANITA DEVI CANARA BANK(508532)
10 BURMU JH-01-004-007-003/231
(CHAKME) 		3401004000NRG24Z120620230426535 12/06/2023 SANJAY PRASAD SAHU 3401004WL023312 SANJAY PRASAD SAHU 00048 BKID0004944 162 162 Processed 13/06/2023 S77593242 SANJU SAHU S/O CHHATISHWAR SAHU BANK OF INDIA(508505)
11 BURMU JH-01-004-007-003/232
(CHAKME) 		3401004000NRG24Z120620230426488 12/06/2023 SAIDA KHATUN 3401004WL023308 SAIDA KHATUN 00048 BKID0004944 324 324 Processed 13/06/2023 S77593242 SAIYDA KHATOON W/O KHALIL ANSARI BANK OF INDIA(508505)
12 BURMU JH-01-004-007-003/376
(CHAKME) 		3401004000NRG24Z120620230426536 12/06/2023 MANA PAHAN 3401004WL023312 MANA PAHAN 00048 BKID0004944 162 162 Processed 13/06/2023 S77593242 MANA PAHAN BANK OF INDIA(508505)
13 BURMU JH-01-004-007-004/122
(CHAKME) 		3401004000NRG24Z120620230426537 12/06/2023 SANDIP MUNDA 3401004WL023312 SANDIP MUNDA 00048 BKID0004944 162 162 Processed 13/06/2023 S77593242 SANDIP KUMAR MUNDA BANK OF INDIA(508505)
14 BURMU JH-01-004-007-004/18
(CHAKME) 		3401004000NRG24Z120620230426539 12/06/2023 ALAM ANSARI 3401004WL023312 ALAM ANSARI 00048 BKID0004944 162 162 Processed 13/06/2023 S77593242 ALAM ANSARI BANK OF INDIA(508505)
15 BURMU JH-01-004-007-004/18
(CHAKME) 		3401004000NRG24Z120620230426540 12/06/2023 RABO KHATUN 3401004WL023312 RABO KHATUN 00048 BKID0004944 162 162 Processed 13/06/2023 S77593242 RABO KHATUN BANK OF INDIA(508505)
16 BURMU JH-01-004-007-004/2
(CHAKME) 		3401004000NRG24Z120620230426595 12/06/2023 JALESHWAR MUNDA 3401004WL023324 JALESHWAR MUNDA 00048 BKID0004944 162 162 Processed 13/06/2023 S77593242 JALESHWAR MUNDA CANARA BANK(508532)
17 BURMU JH-01-004-007-004/2
(CHAKME) 		3401004000NRG24Z120620230426596 12/06/2023 SUNITA DEVI 3401004WL023324 SUNITA DEVI 00048 BKID0004944 162 162 Processed 13/06/2023 S77593242 SUNITA DEVI BANK OF INDIA(508505)
18 BURMU JH-01-004-007-004/705
(CHAKME) 		3401004000NRG24Z120620230426489 12/06/2023 SURAIYA SARTAZ BEGAM 3401004WL023308 SURAIYA SARTAZ BEGAM 00048 BKID0004944 324 324 Processed 13/06/2023 S77593242 SURAIYA SARTAZ BEGAM BANK OF INDIA(508505)
SubTotal 3564 3564
19 BURMU JH-01-004-007-002/495
(CHAKME) 		3401004000NRG24Z120620230423389 12/06/2023 NASIM RAJA 3401004WL023069 NASIM RAJA 00078 CNRB0005706 162 162 Processed 13/06/2023 S77593242 WASIM RAJA CANARA BANK(508532)
20 BURMU JH-01-004-007-003/190
(CHAKME) 		3401004000NRG24Z120620230426532 12/06/2023 SUNIL MUNDA 3401004WL023312 SUNIL MUNDA 00078 CNRB0005706 162 162 Processed 13/06/2023 S77593242 SUNIL MUNDA CANARA BANK(508532)
21 BURMU JH-01-004-007-004/123
(CHAKME) 		3401004000NRG24Z120620230426538 12/06/2023 ASHA DEVI 3401004WL023312 ASHA DEVI 00078 CNRB0005706 162 162 Processed 13/06/2023 S77593242 AASHA DEVI CANARA BANK(508532)
SubTotal 486 486
22 BURMU JH-01-004-007-003/124
(CHAKME) 		3401004000NRG24Z120620230426486 12/06/2023 AMIN ANSARI 3401004WL023308 AMIN ANSARI 00089 CBIN0284871 162 162 Processed 13/06/2023 S77593242 AMIN ANSARI BANK OF INDIA(508505)
SubTotal 162 162
23 BURMU JH-01-004-001-001/150
(BADE) 		3401004000NRG24Z120620230426528 12/06/2023 RAMBILAS MAHTO 3401004WL023312 RAMBILAS MAHTO 00462 UCBA0002762 162 162 Processed 13/06/2023 S77593242 RAM BILAS MAHTO-BARE BANK OF INDIA(508505)
24 BURMU JH-01-004-007-004/705
(CHAKME) 		3401004000NRG24Z120620230426490 12/06/2023 SARFRAJ ANSARI 3401004WL023308 SARFRAJ ANSARI 00462 UCBA0002762 324 324 Processed 13/06/2023 S77593242 SARFARAJ ANSARI UCO BANK(607066)
SubTotal 486 486
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_120623APB_FTO_227836 BANK OF INDIA BKID0004924 THAKURGAON 162
2 BURMU JH3401004007_120623APB_FTO_227836 BANK OF INDIA BKID0004944 BURMU 3564
3 BURMU JH3401004007_120623APB_FTO_227836 Canara Bank CNRB0005706 Burmu 486
4 BURMU JH3401004007_120623APB_FTO_227836 Central Bank Of India CBIN0284871 Ratu 162
5 BURMU JH3401004007_120623APB_FTO_227836 UCO Bank UCBA0002762 THAKURGAON 486

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