Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:31:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_041123APB_FTO_713794
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-01-004-013-005/104
(KHAKHRA) 		3401004000NRG24Z041120231328655 04/11/2023 DEEPAK KUMAR MUNDA 3401004WL078675 DEEPAK KUMAR MUNDA 00045 BARB0RATUCH 162 162 Processed 05/11/2023 S12975109 DEEPAK KUMAR MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 BURMU JH-01-004-013-001/203
(KHAKHRA) 		3401004000NRG24Z041120231328613 04/11/2023 BALESHWAR SAHU 3401004WL078670 BALESHWAR SAHU 00048 BKID0004924 324 324 Processed 05/11/2023 S12975109 BALESHWAR SAHU UCO BANK(607066)
3 BURMU JH-01-004-013-001/203
(KHAKHRA) 		3401004000NRG24Z041120231328612 04/11/2023 KUNDAN SAHU 3401004WL078670 KUNDAN SAHU 00048 BKID0004924 324 324 Processed 05/11/2023 S12975109 KUNDAN SAHU UCO BANK(607066)
4 BURMU JH-01-004-013-001/48
(KHAKHRA) 		3401004000NRG24Z041120231328616 04/11/2023 LALIN DEVI 3401004WL078670 LALIN DEVI 00048 BKID0004924 324 324 Processed 05/11/2023 S12975109 LALIN DEVI HDFC BANK LTD(607152)
5 BURMU JH-01-004-013-001/49
(KHAKHRA) 		3401004000NRG24Z041120231328617 04/11/2023 Mahabir Sahu 3401004WL078670 Mahabir Sahu 00048 BKID0004924 297 297 Processed 05/11/2023 S12975109 MAHABIR SAHU BANK OF INDIA(508505)
6 BURMU JH-01-004-013-002/150
(KHAKHRA) 		3401004000NRG24Z041120231328652 04/11/2023 SHIVNATH PAHAN 3401004WL078675 SHIVNATH PAHAN 00048 BKID0004924 162 162 Processed 05/11/2023 S12975109 SHIVNATH PAHAN S/O MAHABIR PAHAN BANK OF INDIA(508505)
7 BURMU JH-01-004-013-002/182
(KHAKHRA) 		3401004000NRG24Z041120231328618 04/11/2023 SALO DEVI 3401004WL078670 SALO DEVI 00048 BKID0004924 324 324 Processed 05/11/2023 S12975109 SALO DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-013-002/241
(KHAKHRA) 		3401004000NRG24Z041120231328619 04/11/2023 SOMRI DEVI 3401004WL078670 SOMRI DEVI 00048 BKID0004924 324 324 Processed 05/11/2023 S12975109 SOMARI DEVI W/O GOBARDHAN MUNDA BANK OF INDIA(508505)
9 BURMU JH-01-004-013-002/28
(KHAKHRA) 		3401004000NRG24Z041120231328653 04/11/2023 JIWLAL MAHATO 3401004WL078675 JIWLAL MAHATO 00048 BKID0004924 162 162 Processed 05/11/2023 S12975109 JIBLAL MAHTO BANK OF INDIA(508505)
10 BURMU JH-01-004-013-002/474
(KHAKHRA) 		3401004000NRG24Z041120231328654 04/11/2023 KIRAN DEVI 3401004WL078675 KIRAN DEVI 00048 BKID0004924 162 162 Processed 05/11/2023 S12975109 KIRAN DEVI W/O MAHINDAR MAHTO BANK OF INDIA(508505)
11 BURMU JH-01-004-013-002/504
(KHAKHRA) 		3401004000NRG24Z041120231328643 04/11/2023 ABHINASH KUMAR MAHTO 3401004WL078674 ABHINASH KUMAR MAHTO 00048 BKID0004924 162 162 Processed 05/11/2023 S12975109 ABHINASH KUMAR MAHTO S/O RAJENDRA KUMAR BANK OF INDIA(508505)
12 BURMU JH-01-004-013-002/63
(KHAKHRA) 		3401004000NRG24Z041120231328638 04/11/2023 REKHA DEVI 3401004WL078673 REKHA DEVI 00048 BKID0004924 162 162 Processed 05/11/2023 S12975109 Mrs. Rekha Devi INDIAN BANK(607105)
13 BURMU JH-01-004-013-005/105
(KHAKHRA) 		3401004000NRG24Z041120231328656 04/11/2023 PAWAN KUMAR PAHAN 3401004WL078675 PAWAN KUMAR PAHAN 00048 BKID0004924 162 162 Processed 05/11/2023 S12975109 PAWAN KUMAR PAHAN S/O JAINANDAN PAHAN BANK OF INDIA(508505)
14 BURMU JH-01-004-013-006/408
(KHAKHRA) 		3401004000NRG24Z041120231328620 04/11/2023 SANJAY MAHTO 3401004WL078670 SANJAY MAHTO 00048 BKID0004924 324 324 Processed 05/11/2023 S12975109 SANJAY MAHTO BANK OF INDIA(508505)
SubTotal 3213 3213
15 BURMU JH-01-004-013-002/508
(KHAKHRA) 		3401004000NRG24Z041120231328646 04/11/2023 ABHAY KUMAR MAHTO 3401004WL078674 ABHAY KUMAR MAHTO 00048 BKID0004944 162 162 Processed 05/11/2023 S12975109 ABHAY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
16 BURMU JH-01-004-013-001/203
(KHAKHRA) 		3401004000NRG24Z041120231328614 04/11/2023 RAKHI KUMARI 3401004WL078670 RAKHI KUMARI 00048 BKID0006151 324 324 Processed 05/11/2023 S12975109 RAKHI KUMARI INDUSIND BANK(607189)
SubTotal 324 324
17 BURMU JH-01-004-013-002/507
(KHAKHRA) 		3401004000NRG24Z041120231328645 04/11/2023 SURAJ PAHAN 3401004WL078674 SURAJ PAHAN 00078 CNRB0003377 162 162 Processed 05/11/2023 S12975109 SURAJ PAHAN UCO BANK(607066)
SubTotal 162 162
18 BURMU JH-01-004-013-002/463
(KHAKHRA) 		3401004000NRG24Z041120231328636 04/11/2023 TARA DEVI 3401004WL078673 TARA DEVI 00462 UCBA0002762 162 162 Processed 05/11/2023 S12975109 TARA DEVI BANK OF INDIA(508505)
19 BURMU JH-01-004-013-002/505
(KHAKHRA) 		3401004000NRG24Z041120231328644 04/11/2023 RUPA DEVI 3401004WL078674 RUPA DEVI 00462 UCBA0002762 162 162 Processed 05/11/2023 S12975109 RUPA DEVI BANK OF BARODA(606985)
SubTotal 324 324
Total 4347 4347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_041123APB_FTO_713794 Bank of Baroda BARB0RATUCH Ratu 162
2 BURMU JH3401004013_041123APB_FTO_713794 BANK OF INDIA BKID0004924 THAKURGAON 3213
3 BURMU JH3401004013_041123APB_FTO_713794 BANK OF INDIA BKID0004944 BURMU 162
4 BURMU JH3401004013_041123APB_FTO_713794 BANK OF INDIA BKID0006151 SINGH MORE 324
5 BURMU JH3401004013_041123APB_FTO_713794 Canara Bank CNRB0003377 PITHORIA 162
6 BURMU JH3401004013_041123APB_FTO_713794 UCO Bank UCBA0002762 THAKURGAON 324

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