Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:24:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_020723APB_FTO_301526
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-01-004-013-001/153
(KHAKHRA) 		3401004000NRG24020720230588220 02/07/2023 MANOJ SAHU 3401004WL031964 MANOJ SAHU 00045 BARB0RATUCH 1368 1368 Processed 10/07/2023 3284652945 MANOJ SAHU BANK OF BARODA(606985)
SubTotal 1368 1368
2 BURMU JH-01-004-013-001/103
(KHAKHRA) 		3401004000NRG24020720230588194 02/07/2023 BALGOBIND MAHLI 3401004WL031962 BALGOBIND MAHLI 00048 BKID0004924 2736 2736 Processed 10/07/2023 3284652941 Balgobind Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 BURMU JH-01-004-013-001/153
(KHAKHRA) 		3401004000NRG24020720230588221 02/07/2023 SANTOSHI DEVI 3401004WL031964 SANTOSHI DEVI 00048 BKID0004924 912 912 Processed 10/07/2023 3284652937 SANTOSHI DEVI W/O MANOJ SAHU BANK OF INDIA(508505)
4 BURMU JH-01-004-013-001/6
(KHAKHRA) 		3401004000NRG24020720230588195 02/07/2023 GETU PAHAN 3401004WL031962 GETU PAHAN 00048 BKID0004924 2736 2736 Processed 10/07/2023 3284652939 GETUA PAHAN BANK OF INDIA(508505)
5 BURMU JH-01-004-013-002/198
(KHAKHRA) 		3401004000NRG24020720230588180 02/07/2023 RAMCHARAN HAJAM 3401004WL031961 RAMCHARAN HAJAM 00048 BKID0004924 2736 2736 Processed 10/07/2023 3284652943 RAMCHARAN HAJAM BANK OF INDIA(508505)
6 BURMU JH-01-004-013-002/344
(KHAKHRA) 		3401004000NRG24020720230588196 02/07/2023 KRISHNA KUMAR 3401004WL031962 KRISHNA KUMAR 00048 BKID0004924 2736 2736 Processed 10/07/2023 3284652928 KRISHNA KUMAR BANK OF INDIA(508505)
7 BURMU JH-01-004-013-002/351
(KHAKHRA) 		3401004000NRG24020720230588197 02/07/2023 SAJADA KHATUN 3401004WL031962 SAJADA KHATUN 00048 BKID0004924 2736 2736 Processed 10/07/2023 3284652938 SAJADA KHATUN W/O YASIN ANSARI BANK OF INDIA(508505)
8 BURMU JH-01-004-013-002/57
(KHAKHRA) 		3401004000NRG24020720230588181 02/07/2023 LALITA DEVI 3401004WL031961 LALITA DEVI 00048 BKID0004924 2736 2736 Processed 10/07/2023 3284652930 Lalita Devi BANK OF BARODA(606985)
9 BURMU JH-01-004-013-003/78
(KHAKHRA) 		3401004000NRG24020720230588208 02/07/2023 HARINANDAN MAHALI 3401004WL031963 HARINANDAN MAHALI 00048 BKID0004924 2736 2736 Processed 10/07/2023 3284652929 HARI NANDAN MAHLUI & SHAKUNTALA DEVI BANK OF INDIA(508505)
10 BURMU JH-01-004-013-004/175
(KHAKHRA) 		3401004000NRG24020720230588210 02/07/2023 KAILI DEVI 3401004WL031963 KAILI DEVI 00048 BKID0004924 2736 2736 Processed 10/07/2023 3284652927 KAILI DEVI BANK OF INDIA(508505)
11 BURMU JH-01-004-013-004/175
(KHAKHRA) 		3401004000NRG24020720230588209 02/07/2023 LALKA MAHTO 3401004WL031963 LALKA MAHTO 00048 BKID0004924 2736 2736 Processed 10/07/2023 3284652936 LALKA MAHTO BANK OF INDIA(508505)
12 BURMU JH-01-004-013-004/239
(KHAKHRA) 		3401004000NRG24020720230588182 02/07/2023 FULESWER MAHTO 3401004WL031961 FULESWER MAHTO 00048 BKID0004924 2736 2736 Processed 10/07/2023 3284652935 FULESHWAR MAHTO BANK OF INDIA(508505)
13 BURMU JH-01-004-013-004/262
(KHAKHRA) 		3401004000NRG24020720230588183 02/07/2023 DHANILAL PRASAD 3401004WL031961 DHANILAL PRASAD 00048 BKID0004924 2736 2736 Processed 10/07/2023 3284652940 DHANILAL PRASAD BANK OF INDIA(508505)
14 BURMU JH-01-004-013-004/283
(KHAKHRA) 		3401004000NRG24020720230588184 02/07/2023 KHUSHBU DEVI 3401004WL031961 KHUSHBU DEVI 00048 BKID0004924 2736 2736 Processed 10/07/2023 3284652934 KHUSHBU DEVI W/O BAIJNATH THAKUR BANK OF INDIA(508505)
15 BURMU JH-01-004-013-004/377
(KHAKHRA) 		3401004000NRG24020720230588222 02/07/2023 VINOD LOHARA 3401004WL031964 VINOD LOHARA 00048 BKID0004924 2736 2736 Processed 10/07/2023 3284652944 VINOD LOHARA BANK OF INDIA(508505)
16 BURMU JH-01-004-013-005/47
(KHAKHRA) 		3401004000NRG24020720230588199 02/07/2023 SUMITRA DEVI 3401004WL031962 SUMITRA DEVI 00048 BKID0004924 2736 2736 Processed 10/07/2023 3284652942 SUMITRA DEVI BANK OF INDIA(508505)
17 BURMU JH-01-004-013-006/37
(KHAKHRA) 		3401004000NRG24020720230588211 02/07/2023 BABURAM LOHRA 3401004WL031963 BABURAM LOHRA 00048 BKID0004924 2280 2280 Processed 10/07/2023 3284652933 TABURAM LOHRA S/O SAMLAL LOHRA BANK OF INDIA(508505)
18 BURMU JH-01-004-013-006/450
(KHAKHRA) 		3401004000NRG24020720230588186 02/07/2023 DEEPAK KUMAR MAHTO 3401004WL031961 DEEPAK KUMAR MAHTO 00048 BKID0004924 2736 2736 Processed 10/07/2023 3284652931 DEEPAK KUMAR MAHTO-KHAKHRA BANK OF INDIA(508505)
19 BURMU JH-01-004-013-006/57
(KHAKHRA) 		3401004000NRG24020720230588212 02/07/2023 ASHO DEVI 3401004WL031963 ASHO DEVI 00048 BKID0004924 2736 2736 Processed 10/07/2023 3284652932 ASHO DEVI W/O ARUN MAHTO BANK OF INDIA(508505)
SubTotal 46968 46968
20 BURMU JH-01-004-013-001/148
(KHAKHRA) 		3401004000NRG24020720230588206 02/07/2023 BASANTI DEVI 3401004WL031963 BASANTI DEVI 00078 CNRB0005706 2736 2736 Processed 10/07/2023 3284652947 BASANTI DEVI UCO BANK(607066)
21 BURMU JH-01-004-013-004/283
(KHAKHRA) 		3401004000NRG24020720230588185 02/07/2023 BAIJNATH THAKUR 3401004WL031961 BAIJNATH THAKUR 00078 CNRB0005706 2736 2736 Processed 10/07/2023 3284652946 BAIJNATH THAKUR CANARA BANK(508532)
SubTotal 5472 5472
Total 53808 53808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_020723APB_FTO_301526 Bank of Baroda BARB0RATUCH Ratu 1368
2 BURMU JH3401004013_020723APB_FTO_301526 BANK OF INDIA BKID0004924 THAKURGAON 46968
3 BURMU JH3401004013_020723APB_FTO_301526 Canara Bank CNRB0005706 Burmu 5472

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