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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:10:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : HESALPIDI
Fto No. : JH3401004011_121223APB_FTO_814715
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-01-004-011-002/117
(HESALPIDI) 		3401004000NRG24Z101220231462603 12/12/2023 LAKSHMI DEVI 3401004WL087674 LAKSHMI DEVI 00048 BKID0004924 162 162 Processed 13/12/2023 S37047132 LAKSHMI DEVI W/O RAJENDRA MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-011-002/139
(HESALPIDI) 		3401004000NRG24Z101220231462604 12/12/2023 SALAMAT ANSARI 3401004WL087674 SALAMAT ANSARI 00048 BKID0004924 162 162 Processed 13/12/2023 S37047132 SALAMAT ANSARI BANK OF INDIA(508505)
3 BURMU JH-01-004-011-002/147
(HESALPIDI) 		3401004000NRG24Z101220231462605 12/12/2023 JAGU MAHATO 3401004WL087674 JAGU MAHATO 00048 BKID0004924 162 162 Processed 13/12/2023 S37047132 JAGU MAHTO S/O BAIJU MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-011-002/207
(HESALPIDI) 		3401004000NRG24Z101220231462606 12/12/2023 JAGLAL MAHTO 3401004WL087674 JAGLAL MAHTO 00048 BKID0004924 162 162 Processed 13/12/2023 S37047132 JAGLAL MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-011-002/253
(HESALPIDI) 		3401004000NRG24Z101220231462607 12/12/2023 ASHO DEV 3401004WL087674 ASHO DEV 00048 BKID0004924 162 162 Processed 13/12/2023 S37047132 ASHO DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-011-002/263
(HESALPIDI) 		3401004000NRG24Z101220231462609 12/12/2023 BADRI MAHTO 3401004WL087674 BADRI MAHTO 00048 BKID0004924 162 162 Processed 13/12/2023 S37047132 BADRI MAHTO BANK OF INDIA(508505)
7 BURMU JH-01-004-011-002/300
(HESALPIDI) 		3401004000NRG24Z101220231462611 12/12/2023 DEVENTI DEVI 3401004WL087674 DEVENTI DEVI 00048 BKID0004924 162 162 Processed 13/12/2023 S37047132 DEVENTI DEVI W/O RABINDRA MAHTO BANK OF INDIA(508505)
8 BURMU JH-01-004-011-002/36
(HESALPIDI) 		3401004000NRG24Z101220231462612 12/12/2023 RAJMANI DEVI 3401004WL087674 RAJMANI DEVI 00048 BKID0004924 162 162 Processed 13/12/2023 S37047132 RAJMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BURMU JH-01-004-011-002/360
(HESALPIDI) 		3401004000NRG24Z101220231462613 12/12/2023 LILAVATI DEVI 3401004WL087674 LILAVATI DEVI 00048 BKID0004924 162 162 Processed 13/12/2023 S37047132 LILAVATI DEVI BANK OF INDIA(508505)
10 BURMU JH-01-004-011-002/361
(HESALPIDI) 		3401004000NRG24Z101220231462614 12/12/2023 FULMANI DEVI 3401004WL087674 FULMANI DEVI 00048 BKID0004924 162 162 Processed 13/12/2023 S37047132 FULMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BURMU JH-01-004-011-002/40
(HESALPIDI) 		3401004000NRG24Z101220231462618 12/12/2023 HAJRAT ANSARI 3401004WL087674 HAJRAT ANSARI 00048 BKID0004924 162 162 Processed 13/12/2023 S37047132 HAZARAT ANSARI S/O KURBAN ANSARI-HESALPI BANK OF INDIA(508505)
12 BURMU JH-01-004-011-002/42
(HESALPIDI) 		3401004000NRG24Z101220231462619 12/12/2023 RAMJAN ANSARI 3401004WL087674 RAMJAN ANSARI 00048 BKID0004924 162 162 Processed 13/12/2023 S37047132 Ramjan Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1944 1944
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004011_121223APB_FTO_814715 BANK OF INDIA BKID0004924 THAKURGAON 1944

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