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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:58:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
Fto No. : JH3401004018_021223APB_FTO_789688
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-01-004-018-001/104
(MURUPIDI) 		3401004000NRG24Z301120231429699 02/12/2023 ANDU GHANCI 3401004WL085489 ANDU GHANCI 00048 BKID0004944 162 162 Processed 03/12/2023 S5432728 ANDU GHANSI BANK OF INDIA(508505)
2 BURMU JH-01-004-018-001/127
(MURUPIDI) 		3401004000NRG24Z301120231429700 02/12/2023 FALINDER MAHTO 3401004WL085489 FALINDER MAHTO 00048 BKID0004944 162 162 Processed 03/12/2023 S5432728 FALINDER MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-018-001/134
(MURUPIDI) 		3401004000NRG24Z301120231429689 02/12/2023 RAMCHANDRA ORAON 3401004WL085488 RAMCHANDRA ORAON 00048 BKID0004944 135 135 Processed 03/12/2023 S5432728 RAMCHANDRA ORAON BANK OF INDIA(508505)
4 BURMU JH-01-004-018-001/135
(MURUPIDI) 		3401004000NRG24Z301120231429690 02/12/2023 KARMA ORAON 3401004WL085488 KARMA ORAON 00048 BKID0004944 135 135 Processed 03/12/2023 S5432728 KARMA ORAON BANK OF INDIA(508505)
5 BURMU JH-01-004-018-001/173
(MURUPIDI) 		3401004000NRG24Z301120231429630 02/12/2023 MANOJ ORAON 3401004WL085486 MANOJ ORAON 00048 BKID0004944 135 135 Processed 03/12/2023 S5432728 MANOJ ORAON S/O RANTHU ORAON BANK OF INDIA(508505)
6 BURMU JH-01-004-018-001/21
(MURUPIDI) 		3401004000NRG24Z301120231429702 02/12/2023 DINESH MAHATO 3401004WL085489 DINESH MAHATO 00048 BKID0004944 162 162 Processed 03/12/2023 S5432728 DINESH MAHTO BANK OF INDIA(508505)
7 BURMU JH-01-004-018-001/6
(MURUPIDI) 		3401004000NRG24Z301120231429703 02/12/2023 SURAJMANI DEVI 3401004WL085489 SURAJMANI DEVI 00048 BKID0004944 162 162 Processed 03/12/2023 S5432728 SURAJMANI DEVI (RTI) BANK OF INDIA(508505)
8 BURMU JH-01-004-018-001/7
(MURUPIDI) 		3401004000NRG24Z301120231429704 02/12/2023 ASHO DEVI 3401004WL085489 ASHO DEVI 00048 BKID0004944 162 162 Processed 03/12/2023 S5432728 ASHA DEVI BANK OF INDIA(508505)
9 BURMU JH-01-004-018-004/720
(MURUPIDI) 		3401004000NRG24Z011220231433496 02/12/2023 MANOJ YADAV 3401004WL085803 MANOJ YADAV 00048 BKID0004944 162 162 Processed 03/12/2023 S5432728 MANOJ YADAV S/O RAMLAKHAN YADAV BANK OF INDIA(508505)
10 BURMU JH-01-004-018-005/125
(MURUPIDI) 		3401004000NRG24Z021220231433947 02/12/2023 ASHIKH KHAN 3401004WL085840 ASHIKH KHAN 00048 BKID0004944 162 162 Processed 03/12/2023 S5432728 ASHIQ KHAN BANK OF INDIA(508505)
11 BURMU JH-01-004-018-006/198
(MURUPIDI) 		3401004000NRG24Z011220231433499 02/12/2023 KOSHILA DEVI 3401004WL085804 KOSHILA DEVI 00048 BKID0004944 270 270 Processed 03/12/2023 S5432728 KOSHILA DEVI BANK OF INDIA(508505)
12 BURMU JH-01-004-018-006/198
(MURUPIDI) 		3401004000NRG24Z011220231433500 02/12/2023 SURESH LOHRA 3401004WL085804 SURESH LOHRA 00048 BKID0004944 270 270 Processed 03/12/2023 S5432728 Suresh Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2079 2079
13 BURMU JH-01-004-018-001/149
(MURUPIDI) 		3401004000NRG24Z301120231429701 02/12/2023 SHIVPRASAD MUNDA 3401004WL085489 SHIVPRASAD MUNDA 00078 CNRB0005706 162 162 Processed 03/12/2023 S5432728 SHIVPRASAD MUNDA CANARA BANK(508532)
14 BURMU JH-01-004-018-004/288
(MURUPIDI) 		3401004000NRG24Z011220231433495 02/12/2023 LALITA DEVI 3401004WL085803 LALITA DEVI 00078 CNRB0005706 162 162 Processed 03/12/2023 S5432728 LALITA DEVI CANARA BANK(508532)
SubTotal 324 324
Total 2403 2403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_021223APB_FTO_789688 BANK OF INDIA BKID0004944 BURMU 2079
2 BURMU JH3401004018_021223APB_FTO_789688 Canara Bank CNRB0005706 Burmu 324

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