Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:40:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_220423APB_FTO_47869
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-01-004-013-001/125
(KHAKHRA) 		3401004000NRG24220420230068797 22/04/2023 CHARKA MAHTO 3401004WL003644 CHARKA MAHTO 00048 BKID0004924 1368 1368 Processed 12/05/2023 1479018687 CHARKA MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-013-001/131
(KHAKHRA) 		3401004000NRG24220420230068819 22/04/2023 RITA DEVI 3401004WL003645 RITA DEVI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1479018710 RITA DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-013-001/151
(KHAKHRA) 		3401004000NRG24220420230068798 22/04/2023 SITU SAHU 3401004WL003644 SITU SAHU 00048 BKID0004924 1368 1368 Processed 12/05/2023 1479018689 SITU SAHU-BANSARI BANK OF INDIA(508505)
4 BURMU JH-01-004-013-001/22
(KHAKHRA) 		3401004000NRG24220420230068800 22/04/2023 Laxminath MAhali 3401004WL003644 Laxminath MAhali 00048 BKID0004924 1368 1368 Processed 12/05/2023 1479018684 LAXMI NATH MAHLI BANK OF INDIA(508505)
5 BURMU JH-01-004-013-001/22
(KHAKHRA) 		3401004000NRG24220420230068801 22/04/2023 SUGI Devi 3401004WL003644 SUGI Devi 00048 BKID0004924 1368 1368 Processed 12/05/2023 1479018708 Sugi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 BURMU JH-01-004-013-001/4
(KHAKHRA) 		3401004000NRG24220420230068822 22/04/2023 Parwati Devi 3401004WL003645 Parwati Devi 00048 BKID0004924 1368 1368 Processed 12/05/2023 1479018686 MOHAN PAHAN & PARVATI DEVI BANK OF INDIA(508505)
7 BURMU JH-01-004-013-001/48
(KHAKHRA) 		3401004000NRG24220420230068804 22/04/2023 LALIN DEVI 3401004WL003644 LALIN DEVI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1479018683 LALIN DEVI HDFC BANK LTD(607152)
8 BURMU JH-01-004-013-001/49
(KHAKHRA) 		3401004000NRG24220420230068805 22/04/2023 Mahabir Sahu 3401004WL003644 Mahabir Sahu 00048 BKID0004924 1368 1368 Processed 12/05/2023 1479018685 MAHABIR SAHU BANK OF INDIA(508505)
9 BURMU JH-01-004-013-001/49
(KHAKHRA) 		3401004000NRG24220420230068806 22/04/2023 SAKUNTALA DEVI 3401004WL003644 SAKUNTALA DEVI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1479018690 SAKUNTALA DEVI W/O MAHAVIR SAHU BANK OF INDIA(508505)
10 BURMU JH-01-004-013-001/57
(KHAKHRA) 		3401004000NRG24220420230068823 22/04/2023 RIJHAN DEVI 3401004WL003645 RIJHAN DEVI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1479018709 RIJHAN DEVI BANK OF INDIA(508505)
11 BURMU JH-01-004-013-001/97
(KHAKHRA) 		3401004000NRG24220420230068824 22/04/2023 SANGITA DEVI 3401004WL003645 SANGITA DEVI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1479018691 SANGITA DEVI BANK OF INDIA(508505)
12 BURMU JH-01-004-013-002/119
(KHAKHRA) 		3401004000NRG24220420230068863 22/04/2023 BAJO DEVI 3401004WL003647 BAJO DEVI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1479018694 BAJO DEVI W/O KHEDAN MAHTO BANK OF INDIA(508505)
13 BURMU JH-01-004-013-002/120
(KHAKHRA) 		3401004000NRG24220420230068864 22/04/2023 DINESH MAHTO 3401004WL003647 DINESH MAHTO 00048 BKID0004924 1368 1368 Processed 12/05/2023 1479018681 DINESH MAHATO BANK OF INDIA(508505)
14 BURMU JH-01-004-013-002/176
(KHAKHRA) 		3401004000NRG24220420230068865 22/04/2023 YASMIN FARAHANA 3401004WL003647 YASMIN FARAHANA 00048 BKID0004924 1368 1368 Processed 12/05/2023 1479018698 Yasmin Farahana BANK OF BARODA(606985)
15 BURMU JH-01-004-013-002/345
(KHAKHRA) 		3401004000NRG24220420230068867 22/04/2023 KESHMATI DEVI 3401004WL003647 KESHMATI DEVI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1479018695 KESMATI DEVI W/O SITA RAM MAHTO BANK OF INDIA(508505)
16 BURMU JH-01-004-013-002/358
(KHAKHRA) 		3401004000NRG24220420230068869 22/04/2023 LAILA KHATOON 3401004WL003647 LAILA KHATOON 00048 BKID0004924 1368 1368 Processed 12/05/2023 1479018711 LAILA KHATOON UCO BANK(607066)
17 BURMU JH-01-004-013-002/363
(KHAKHRA) 		3401004000NRG24220420230068870 22/04/2023 AKHTARI KHATUN 3401004WL003647 AKHTARI KHATUN 00048 BKID0004924 1368 1368 Processed 12/05/2023 1479018697 AKHTARI KHATUN W/O MUSHTAKIM ANSARI BANK OF INDIA(508505)
18 BURMU JH-01-004-013-006/100
(KHAKHRA) 		3401004000NRG24220420230068833 22/04/2023 JOSEPH KINDO 3401004WL003646 JOSEPH KINDO 00048 BKID0004924 1368 1368 Processed 12/05/2023 1479018682 JOSEPH KINDO BANK OF INDIA(508505)
19 BURMU JH-01-004-013-006/101
(KHAKHRA) 		3401004000NRG24220420230068834 22/04/2023 RANA ORAON 3401004WL003646 RANA ORAON 00048 BKID0004924 1368 1368 Processed 12/05/2023 1479018680 RANA ORAON BANK OF INDIA(508505)
20 BURMU JH-01-004-013-006/169
(KHAKHRA) 		3401004000NRG24220420230068835 22/04/2023 SHIBA ORAON 3401004WL003646 SHIBA ORAON 00048 BKID0004924 1368 1368 Processed 12/05/2023 1479018701 SHIWA BANK OF INDIA(508505)
21 BURMU JH-01-004-013-006/183
(KHAKHRA) 		3401004000NRG24220420230068836 22/04/2023 BIRAJO DEVI 3401004WL003646 BIRAJO DEVI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1479018703 BIRAJO DEVI BANK OF INDIA(508505)
22 BURMU JH-01-004-013-006/250
(KHAKHRA) 		3401004000NRG24220420230068837 22/04/2023 AALKHO DEVI 3401004WL003646 AALKHO DEVI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1479018702 SOLAKHO DEVI BANK OF INDIA(508505)
23 BURMU JH-01-004-013-006/265
(KHAKHRA) 		3401004000NRG24220420230068838 22/04/2023 BHUNESHWAR MAHATO 3401004WL003646 BHUNESHWAR MAHATO 00048 BKID0004924 1368 1368 Processed 12/05/2023 1479018696 BHUNESHWAR MAHTOS/O HIRU MAHTO BANK OF INDIA(508505)
24 BURMU JH-01-004-013-006/265
(KHAKHRA) 		3401004000NRG24220420230068839 22/04/2023 SARITA DEVI 3401004WL003646 SARITA DEVI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1479018704 SARITA DEVI BANK OF INDIA(508505)
25 BURMU JH-01-004-013-006/304
(KHAKHRA) 		3401004000NRG24220420230068840 22/04/2023 BACHAN DEVI 3401004WL003646 BACHAN DEVI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1479018688 BHACHAN DEVI BANK OF INDIA(508505)
26 BURMU JH-01-004-013-006/374
(KHAKHRA) 		3401004000NRG24220420230068841 22/04/2023 MATIBALA DEVI 3401004WL003646 MATIBALA DEVI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1479018707 MOTIBALA DEVI BANK OF INDIA(508505)
27 BURMU JH-01-004-013-006/400
(KHAKHRA) 		3401004000NRG24220420230068842 22/04/2023 SANCHAN DEVI 3401004WL003646 SANCHAN DEVI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1479018693 SACHAN DEVI W/O RAM KUMAR MAHTO BANK OF INDIA(508505)
28 BURMU JH-01-004-013-006/402
(KHAKHRA) 		3401004000NRG24220420230068843 22/04/2023 JAI KUMAR MAHTO 3401004WL003646 JAI KUMAR MAHTO 00048 BKID0004924 1368 1368 Processed 12/05/2023 1479018692 JAI KUMAR MAHTO S/O JHALKU MAHTO BANK OF INDIA(508505)
29 BURMU JH-01-004-013-006/402
(KHAKHRA) 		3401004000NRG24220420230068844 22/04/2023 SNEHA SHOURYA DEVI 3401004WL003646 SNEHA SHOURYA DEVI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1479018699 SNEHA SOURYA DEVI W/O JAI KUMAR MAHTO BANK OF INDIA(508505)
30 BURMU JH-01-004-013-006/404
(KHAKHRA) 		3401004000NRG24220420230068845 22/04/2023 BABITA DEVI 3401004WL003646 BABITA DEVI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1479018700 BABITA DEVI BANK OF INDIA(508505)
31 BURMU JH-01-004-013-006/405
(KHAKHRA) 		3401004000NRG24220420230068846 22/04/2023 FULMANI DEVI 3401004WL003646 FULMANI DEVI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1479018706 FULMANI DEVI INDUSIND BANK(607189)
32 BURMU JH-01-004-013-006/92
(KHAKHRA) 		3401004000NRG24220420230068847 22/04/2023 SUGIYA DEVI 3401004WL003646 SUGIYA DEVI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1479018705 SUGIYA DEVI BANK OF INDIA(508505)
SubTotal 43776 43776
33 BURMU JH-01-004-013-001/4
(KHAKHRA) 		3401004000NRG24220420230068803 22/04/2023 MOHAN PAHAN 3401004WL003644 MOHAN PAHAN 00078 CNRB0005706 1368 1368 Processed 12/05/2023 1479018712 MOHAN PAHAN CANARA BANK(508532)
SubTotal 1368 1368
34 BURMU JH-01-004-013-001/205
(KHAKHRA) 		3401004000NRG24220420230068799 22/04/2023 JEERAMANI DEVI 3401004WL003644 JEERAMANI DEVI 00349 PSIB0021518 1368 1368 Processed 12/05/2023 1479018676 Jiramani Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
35 BURMU JH-01-004-013-002/320
(KHAKHRA) 		3401004000NRG24220420230068866 22/04/2023 AMANUL HAQUE 3401004WL003647 AMANUL HAQUE 00462 UCBA0002762 1368 1368 Processed 12/05/2023 1479018677 AMANUL HAQUE UCO BANK(607066)
36 BURMU JH-01-004-013-002/347
(KHAKHRA) 		3401004000NRG24220420230068868 22/04/2023 RAFIK ANSARI 3401004WL003647 RAFIK ANSARI 00462 UCBA0002762 1368 1368 Processed 12/05/2023 1479018678 RAFIK ANSARI BANK OF INDIA(508505)
37 BURMU JH-01-004-013-002/365
(KHAKHRA) 		3401004000NRG24220420230068871 22/04/2023 IMTIYAJ ANSARI 3401004WL003647 IMTIYAJ ANSARI 00462 UCBA0002762 1368 1368 Processed 12/05/2023 1479018679 IMTIYAJ ANSARI INDUSIND BANK(607189)
SubTotal 4104 4104
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_220423APB_FTO_47869 BANK OF INDIA BKID0004924 THAKURGAON 43776
2 BURMU JH3401004013_220423APB_FTO_47869 Canara Bank CNRB0005706 Burmu 1368
3 BURMU JH3401004013_220423APB_FTO_47869 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1368
4 BURMU JH3401004013_220423APB_FTO_47869 UCO Bank UCBA0002762 THAKURGAON 4104

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