Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:09:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : HESALPIDI
Fto No. : JH3401004011_220623APB_FTO_266153
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-01-004-011-002/104
(HESALPIDI) 		3401004000NRG24Z220620230517555 22/06/2023 JALESHWAR PAHAN 3401004WL028222 JALESHWAR PAHAN 00048 BKID0004924 162 162 Processed 23/06/2023 S66009783 JALESHWAR PAHAN BANK OF INDIA(508505)
2 BURMU JH-01-004-011-002/115
(HESALPIDI) 		3401004000NRG24Z220620230517252 22/06/2023 LAXMI MAHTO 3401004WL028200 LAXMI MAHTO 00048 BKID0004924 162 162 Processed 23/06/2023 S66009783 LAXMI MAHTO S/O LATE DHANESHWAR MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-011-002/115
(HESALPIDI) 		3401004000NRG24Z220620230517253 22/06/2023 PUJA DEVI 3401004WL028200 PUJA DEVI 00048 BKID0004924 162 162 Processed 23/06/2023 S66009783 PUJA DEVI W/O LAXMI MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-011-002/117
(HESALPIDI) 		3401004000NRG24Z220620230517546 22/06/2023 LAKSHMI DEVI 3401004WL028221 LAKSHMI DEVI 00048 BKID0004924 162 162 Processed 23/06/2023 S66009783 LAKSHMI DEVI W/O RAJENDRA MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-011-002/253
(HESALPIDI) 		3401004000NRG24Z220620230517547 22/06/2023 ASHO DEV 3401004WL028221 ASHO DEV 00048 BKID0004924 162 162 Processed 23/06/2023 S66009783 ASHO DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-011-002/35
(HESALPIDI) 		3401004000NRG24Z220620230517556 22/06/2023 TULSI PAHAN 3401004WL028222 TULSI PAHAN 00048 BKID0004924 162 162 Processed 23/06/2023 S66009783 TULSI PAHAN BANK OF INDIA(508505)
7 BURMU JH-01-004-011-002/36
(HESALPIDI) 		3401004000NRG24Z220620230517550 22/06/2023 RAJMANI DEVI 3401004WL028221 RAJMANI DEVI 00048 BKID0004924 162 162 Processed 23/06/2023 S66009783 RAJMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 BURMU JH-01-004-011-002/40
(HESALPIDI) 		3401004000NRG24Z220620230517551 22/06/2023 HAJRAT ANSARI 3401004WL028221 HAJRAT ANSARI 00048 BKID0004924 162 162 Processed 23/06/2023 S66009783 HAZARAT ANSARI S/O KURBAN ANSARI HESALPI BANK OF INDIA(508505)
9 BURMU JH-01-004-011-002/91
(HESALPIDI) 		3401004000NRG24Z220620230517255 22/06/2023 SUGIA DEVI 3401004WL028200 SUGIA DEVI 00048 BKID0004924 162 162 Processed 23/06/2023 S66009783 SUGIYA DEVI W/O VIKRAM MAHTO BANK OF INDIA(508505)
10 BURMU JH-01-004-011-002/92
(HESALPIDI) 		3401004000NRG24Z220620230517552 22/06/2023 DHIRJNATH MAHTO 3401004WL028221 DHIRJNATH MAHTO 00048 BKID0004924 162 162 Processed 23/06/2023 S66009783 DIRAJ NATH MAHTO BANK OF INDIA(508505)
11 BURMU JH-01-004-011-003/127
(HESALPIDI) 		3401004000NRG24Z220620230517584 22/06/2023 BASANTI DEVI 3401004WL028225 BASANTI DEVI 00048 BKID0004924 162 162 Processed 23/06/2023 S66009783 BASANTI DEVI BANK OF INDIA(508505)
12 BURMU JH-01-004-011-003/129
(HESALPIDI) 		3401004000NRG24Z220620230518396 22/06/2023 NEELAM DEVI 3401004WL028262 NEELAM DEVI 00048 BKID0004924 162 162 Processed 23/06/2023 S66009783 NILAM DEVI BANK OF INDIA(508505)
13 BURMU JH-01-004-011-003/134
(HESALPIDI) 		3401004000NRG24Z220620230517282 22/06/2023 ARFA PERBIN 3401004WL028203 ARFA PERBIN 00048 BKID0004924 162 162 Processed 23/06/2023 S66009783 ARAFA PARABIN BANK OF INDIA(508505)
14 BURMU JH-01-004-011-003/172
(HESALPIDI) 		3401004000NRG24Z220620230517256 22/06/2023 KRANTI DEVI 3401004WL028200 KRANTI DEVI 00048 BKID0004924 162 162 Processed 23/06/2023 S66009783 KRANTI DEVI W/O RAJENDRA MAHLI BANK OF INDIA(508505)
15 BURMU JH-01-004-011-004/330
(HESALPIDI) 		3401004000NRG24Z220620230517436 22/06/2023 PURNI DEVI 3401004WL028211 PURNI DEVI 00048 BKID0004924 162 162 Processed 23/06/2023 S66009783 PURNI DEVI BANK OF INDIA(508505)
16 BURMU JH-01-004-011-004/40
(HESALPIDI) 		3401004000NRG24Z220620230517286 22/06/2023 KANCHAN DEVI 3401004WL028203 KANCHAN DEVI 00048 BKID0004924 162 162 Processed 23/06/2023 S66009783 KANCHAN DEVI W/O FAGU MAHLI BANK OF INDIA(508505)
17 BURMU JH-01-004-011-005/12
(HESALPIDI) 		3401004000NRG24Z220620230517494 22/06/2023 RUNDO DEVI 3401004WL028215 RUNDO DEVI 00048 BKID0004924 162 162 Processed 23/06/2023 S66009783 RUDO DEVI W/O BALESWAR MAHTO BANK OF INDIA(508505)
18 BURMU JH-01-004-011-005/151
(HESALPIDI) 		3401004000NRG24Z220620230517495 22/06/2023 JAGESHWAR MAHTO 3401004WL028215 JAGESHWAR MAHTO 00048 BKID0004924 162 162 Processed 23/06/2023 S66009783 JAGESHWAR MAHTO BANK OF INDIA(508505)
19 BURMU JH-01-004-011-005/44
(HESALPIDI) 		3401004000NRG24Z220620230517496 22/06/2023 BIJAY MAHATO 3401004WL028215 BIJAY MAHATO 00048 BKID0004924 162 162 Processed 23/06/2023 S66009783 VIJAY MAHTO IDBI BANK(607095)
20 BURMU JH-01-004-011-005/98
(HESALPIDI) 		3401004000NRG24Z220620230517505 22/06/2023 JAGATPAL PAHAN 3401004WL028217 JAGATPAL PAHAN 00048 BKID0004924 162 162 Processed 23/06/2023 S66009783 JAGATPAL PAHAN BANK OF INDIA(508505)
21 BURMU JH-01-004-011-005/98
(HESALPIDI) 		3401004000NRG24Z220620230517506 22/06/2023 MEHNDI DEVI 3401004WL028217 MEHNDI DEVI 00048 BKID0004924 162 162 Processed 23/06/2023 S66009783 MEHANDI DEVI BANK OF INDIA(508505)
22 BURMU JH-01-004-011-006/13
(HESALPIDI) 		3401004000NRG24Z220620230517600 22/06/2023 SANJU DEVI 3401004WL028226 SANJU DEVI 00048 BKID0004924 162 162 Processed 23/06/2023 S66009783 SANJU DEVI BANK OF INDIA(508505)
23 BURMU JH-01-004-011-006/23
(HESALPIDI) 		3401004000NRG24Z220620230517601 22/06/2023 ASHARAM MUNDA 3401004WL028226 ASHARAM MUNDA 00048 BKID0004924 162 162 Processed 23/06/2023 S66009783 ASHARAM MUNDA S/O CHANKU MUNDA BANK OF INDIA(508505)
24 BURMU JH-01-004-011-006/31
(HESALPIDI) 		3401004000NRG24Z220620230517602 22/06/2023 MOTILAL PAHAN 3401004WL028226 MOTILAL PAHAN 00048 BKID0004924 162 162 Processed 23/06/2023 S66009783 MOTILAL PAHAN S/O SONALAL PAHAN BANK OF INDIA(508505)
25 BURMU JH-01-004-011-006/60
(HESALPIDI) 		3401004000NRG24Z220620230517257 22/06/2023 ANGHNI DEVI 3401004WL028200 ANGHNI DEVI 00048 BKID0004924 162 162 Processed 23/06/2023 S66009783 ANGANI DEVI BANK OF INDIA(508505)
26 BURMU JH-01-004-011-007/95
(HESALPIDI) 		3401004000NRG24Z220620230517373 22/06/2023 BALESHWAR MAHATO 3401004WL028208 BALESHWAR MAHATO 00048 BKID0004924 162 162 Processed 23/06/2023 S66009783 BALESHWAR MAHTO S/O RAJENDRA MAHTO BANK OF INDIA(508505)
27 BURMU JH-01-004-011-007/95
(HESALPIDI) 		3401004000NRG24Z220620230517374 22/06/2023 SABITA DEVI 3401004WL028208 SABITA DEVI 00048 BKID0004924 162 162 Processed 23/06/2023 S66009783 SABITA DEVI W/O BALESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 4374 4374
28 BURMU JH-01-004-011-002/163
(HESALPIDI) 		3401004000NRG24Z220620230517512 22/06/2023 BABITA DEVI 3401004WL028219 BABITA DEVI 00048 BKID0004944 162 162 Processed 23/06/2023 S66009783 Babita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 BURMU JH-01-004-011-003/138
(HESALPIDI) 		3401004000NRG24Z220620230517283 22/06/2023 AINA KHATUN 3401004WL028203 AINA KHATUN 00048 BKID0004944 162 162 Processed 23/06/2023 S66009783 AMNA KHATOON BANK OF INDIA(508505)
SubTotal 324 324
30 BURMU JH-01-004-011-003/129
(HESALPIDI) 		3401004000NRG24Z220620230518395 22/06/2023 SANJAY KR. PATEL 3401004WL028262 SANJAY KR. PATEL 00078 CNRB0005706 162 162 Processed 23/06/2023 S66009783 Sanjay Kumar Patel JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
31 BURMU JH-01-004-011-003/116
(HESALPIDI) 		3401004000NRG24Z220620230517367 22/06/2023 DEEPAK KUMAR MAHTO 3401004WL028206 DEEPAK KUMAR MAHTO 00168 ICIC0002514 162 162 Processed 23/06/2023 S66009783 DEEPAK KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
32 BURMU JH-01-004-011-003/138
(HESALPIDI) 		3401004000NRG24Z220620230517285 22/06/2023 RIZVAN ALAM 3401004WL028203 RIZVAN ALAM 00415 SBIN0014341 162 162 Processed 23/06/2023 S66009783 RIJVAN ALAM S/O MD. ENUL ANSARI BANK OF INDIA(508505)
SubTotal 162 162
33 BURMU JH-01-004-011-003/10
(HESALPIDI) 		3401004000NRG24Z220620230517509 22/06/2023 KAMLESH KUMAR 3401004WL028218 KAMLESH KUMAR 00462 UCBA0002462 162 162 Processed 23/06/2023 S66009783 KAMLESH KUMAR BANK OF INDIA(508505)
SubTotal 162 162
34 BURMU JH-01-004-011-003/10
(HESALPIDI) 		3401004000NRG24Z220620230517510 22/06/2023 ASHA DEVI 3401004WL028218 ASHA DEVI 00462 UCBA0002762 162 162 Processed 23/06/2023 S66009783 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004011_220623APB_FTO_266153 BANK OF INDIA BKID0004924 THAKURGAON 4374
2 BURMU JH3401004011_220623APB_FTO_266153 BANK OF INDIA BKID0004944 BURMU 324
3 BURMU JH3401004011_220623APB_FTO_266153 Canara Bank CNRB0005706 Burmu 162
4 BURMU JH3401004011_220623APB_FTO_266153 ICICI BANK ICIC0002514 RANCHI 162
5 BURMU JH3401004011_220623APB_FTO_266153 State Bank of India SBIN0014341 RATU 162
6 BURMU JH3401004011_220623APB_FTO_266153 UCO Bank UCBA0002462 MANGALDIHI 162
7 BURMU JH3401004011_220623APB_FTO_266153 UCO Bank UCBA0002762 THAKURGAON 162

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