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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:54:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
Fto No. : JH3401004018_310823APB_FTO_499788
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-01-004-018-001/105
(MURUPIDI) 		3401004000NRG24Z310820230986192 31/08/2023 AGANI DEVI 3401004WL056872 AGANI DEVI 00048 BKID0004944 162 162 Processed 01/09/2023 S39722446 AGANI DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-018-004/156
(MURUPIDI) 		3401004000NRG24Z310820230986193 31/08/2023 CHINTAMAN MAHATO 3401004WL056872 CHINTAMAN MAHATO 00048 BKID0004944 54 54 Processed 01/09/2023 S39722446 CHINTAMAN MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-018-005/140
(MURUPIDI) 		3401004000NRG24Z310820230986156 31/08/2023 SAJIV ANSARI 3401004WL056870 SAJIV ANSARI 00048 BKID0004944 162 162 Processed 01/09/2023 S39722446 SAJIB ANSARI BANK OF INDIA(508505)
4 BURMU JH-01-004-018-005/141
(MURUPIDI) 		3401004000NRG24Z310820230986180 31/08/2023 IRFAN ANSARI 3401004WL056871 IRFAN ANSARI 00048 BKID0004944 162 162 Processed 01/09/2023 S39722446 IRFAN ANSARI BANK OF INDIA(508505)
5 BURMU JH-01-004-018-005/150
(MURUPIDI) 		3401004000NRG24Z310820230986157 31/08/2023 ZULFAN ANSARI 3401004WL056870 ZULFAN ANSARI 00048 BKID0004944 162 162 Processed 01/09/2023 S39722446 JULFAN ANSARI BANK OF INDIA(508505)
6 BURMU JH-01-004-018-005/151
(MURUPIDI) 		3401004000NRG24Z310820230986158 31/08/2023 RUKSHAT KHAN 3401004WL056870 RUKSHAT KHAN 00048 BKID0004944 162 162 Processed 01/09/2023 S39722446 RUKSAD KHAN BANK OF INDIA(508505)
7 BURMU JH-01-004-018-005/201
(MURUPIDI) 		3401004000NRG24Z310820230986182 31/08/2023 FIROJ KHAN 3401004WL056871 FIROJ KHAN 00048 BKID0004944 162 162 Processed 01/09/2023 S39722446 FIROJ KHAN S/O KALAM KHAN BANK OF INDIA(508505)
8 BURMU JH-01-004-018-005/4
(MURUPIDI) 		3401004000NRG24Z310820230986184 31/08/2023 AYESA KHATUN 3401004WL056871 AYESA KHATUN 00048 BKID0004944 162 162 Processed 01/09/2023 S39722446 AYSHA KHATUN W/O AYUB ANSARI BANK OF INDIA(508505)
9 BURMU JH-01-004-018-005/4
(MURUPIDI) 		3401004000NRG24Z310820230986183 31/08/2023 AYUB ANSARI 3401004WL056871 AYUB ANSARI 00048 BKID0004944 162 162 Processed 01/09/2023 S39722446 AYUB ANSARI (LTI) BANK OF INDIA(508505)
10 BURMU JH-01-004-018-005/41
(MURUPIDI) 		3401004000NRG24Z310820230986159 31/08/2023 ASHMUN KHATUN 3401004WL056870 ASHMUN KHATUN 00048 BKID0004944 162 162 Processed 01/09/2023 S39722446 HASBUN PRAVEEN BANK OF INDIA(508505)
11 BURMU JH-01-004-018-005/63
(MURUPIDI) 		3401004000NRG24Z310820230986160 31/08/2023 BALKU MUNDA 3401004WL056870 BALKU MUNDA 00048 BKID0004944 162 162 Processed 01/09/2023 S39722446 BALKU MUNDA S/OSOMRA MUNDA BANK OF INDIA(508505)
12 BURMU JH-01-004-018-005/63
(MURUPIDI) 		3401004000NRG24Z310820230986161 31/08/2023 SOMRI DEVI 3401004WL056870 SOMRI DEVI 00048 BKID0004944 162 162 Processed 01/09/2023 S39722446 Somiri Devi FINO PAYMENTS BANK LTD(608001)
13 BURMU JH-01-004-018-005/73
(MURUPIDI) 		3401004000NRG24Z310820230986186 31/08/2023 SABIR KHAN 3401004WL056871 SABIR KHAN 00048 BKID0004944 162 162 Processed 01/09/2023 S39722446 SABIR KHAN BANK OF INDIA(508505)
14 BURMU JH-01-004-018-005/78
(MURUPIDI) 		3401004000NRG24Z310820230986187 31/08/2023 SUMSUL ANSARI 3401004WL056871 SUMSUL ANSARI 00048 BKID0004944 162 162 Processed 01/09/2023 S39722446 SHAMASHUL ANSARI S/O HAJARAT ANSARI BANK OF INDIA(508505)
15 BURMU JH-01-004-018-005/88
(MURUPIDI) 		3401004000NRG24Z310820230986162 31/08/2023 AMINA KHATUN 3401004WL056870 AMINA KHATUN 00048 BKID0004944 162 162 Processed 01/09/2023 S39722446 AMINA KHATOON BANK OF INDIA(508505)
16 BURMU JH-01-004-018-005/96
(MURUPIDI) 		3401004000NRG24Z310820230986165 31/08/2023 SAIRUN NISHA 3401004WL056870 SAIRUN NISHA 00048 BKID0004944 162 162 Processed 01/09/2023 S39722446 SAIRUN NISHA BANK OF INDIA(508505)
17 BURMU JH-01-004-018-006/43
(MURUPIDI) 		3401004000NRG24Z310820230986138 31/08/2023 BASANTI DEVI 3401004WL056869 BASANTI DEVI 00048 BKID0004944 27 27 Processed 01/09/2023 S39722446 BASANTI DEVI BANK OF INDIA(508505)
18 BURMU JH-01-004-018-006/61
(MURUPIDI) 		3401004000NRG24Z310820230986139 31/08/2023 TULSI YADAV 3401004WL056869 TULSI YADAV 00048 BKID0004944 162 162 Processed 01/09/2023 S39722446 TULSI YADAV BANK OF INDIA(508505)
19 BURMU JH-01-004-018-006/65
(MURUPIDI) 		3401004000NRG24Z310820230986140 31/08/2023 SOMRA ORAON 3401004WL056869 SOMRA ORAON 00048 BKID0004944 162 162 Processed 01/09/2023 S39722446 SOMRA ORAON BANK OF INDIA(508505)
SubTotal 2835 2835
20 BURMU JH-01-004-018-005/112
(MURUPIDI) 		3401004000NRG24Z310820230986155 31/08/2023 MANAN KHAN 3401004WL056870 MANAN KHAN 00078 CNRB0005706 162 162 Processed 01/09/2023 S39722446 MANAN KHAN CANARA BANK(508532)
21 BURMU JH-01-004-018-005/195
(MURUPIDI) 		3401004000NRG24Z310820230986181 31/08/2023 AFASANA PRAVIN 3401004WL056871 AFASANA PRAVIN 00078 CNRB0005706 162 162 Processed 01/09/2023 S39722446 AFASANA PRAVIN BANK OF INDIA(508505)
22 BURMU JH-01-004-018-005/9
(MURUPIDI) 		3401004000NRG24Z310820230986163 31/08/2023 SARVAR KHAN 3401004WL056870 SARVAR KHAN 00078 CNRB0005706 162 162 Processed 01/09/2023 S39722446 SARVAR KHAN CANARA BANK(508532)
SubTotal 486 486
23 BURMU JH-01-004-018-005/112
(MURUPIDI) 		3401004000NRG24Z310820230986154 31/08/2023 USHMAN KHAN 3401004WL056870 USHMAN KHAN 00415 SBIN0014339 162 162 Processed 01/09/2023 S39722446 Ushman Khan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 3483 3483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_310823APB_FTO_499788 BANK OF INDIA BKID0004944 BURMU 2835
2 BURMU JH3401004018_310823APB_FTO_499788 Canara Bank CNRB0005706 Burmu 486
3 BURMU JH3401004018_310823APB_FTO_499788 State Bank of India SBIN0014339 MANDER 162

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