Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:28:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_290823APB_FTO_490628
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-01-004-008-001/25
(CHHAPER) 		3401004000NRG24290820230970454 29/08/2023 JANAKDHARI SINGH 3401004WL055697 JANAKDHARI SINGH 00048 BKID0004815 2736 2736 Processed 22/09/2023 5811896098 JANAKDHARI SINGH BANK OF INDIA(508505)
2 BURMU JH-01-004-008-001/385
(CHHAPER) 		3401004000NRG24290820230970422 29/08/2023 DHANMATIYA DEVI 3401004WL055696 DHANMATIYA DEVI 00048 BKID0004815 1368 1368 Processed 22/09/2023 5811896097 DHANMATIYA DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-008-001/392
(CHHAPER) 		3401004000NRG24290820230970423 29/08/2023 PREM KUMAR 3401004WL055696 PREM KUMAR 00048 BKID0004815 1368 1368 Processed 22/09/2023 5811896096 PREM KUMAR BANK OF INDIA(508505)
4 BURMU JH-01-004-008-001/393
(CHHAPER) 		3401004000NRG24290820230970424 29/08/2023 PAWAN KUMAR 3401004WL055696 PAWAN KUMAR 00048 BKID0004815 1368 1368 Processed 22/09/2023 5811896100 PAWAN KUMAR BANK OF INDIA(508505)
5 BURMU JH-01-004-008-001/638
(CHHAPER) 		3401004000NRG24290820230970456 29/08/2023 RAJENDRA YADAV 3401004WL055697 RAJENDRA YADAV 00048 BKID0004815 2052 2052 Processed 22/09/2023 5811896094 RAJENDRA YADAV BANK OF INDIA(508505)
6 BURMU JH-01-004-008-001/704
(CHHAPER) 		3401004000NRG24290820230971725 29/08/2023 TULSI GORAIT 3401004WL055824 TULSI GORAIT 00048 BKID0004815 1368 1368 Processed 22/09/2023 5811896095 TULSI GORAIT BANK OF INDIA(508505)
7 BURMU JH-01-004-008-001/782
(CHHAPER) 		3401004000NRG24290820230970472 29/08/2023 DEV KUMAR 3401004WL055698 DEV KUMAR 00048 BKID0004815 2736 2736 Processed 22/09/2023 5811896101 DEV KUMAR BANK OF INDIA(508505)
8 BURMU JH-01-004-008-001/783
(CHHAPER) 		3401004000NRG24290820230970460 29/08/2023 RAVINDAR SINGH 3401004WL055697 RAVINDAR SINGH 00048 BKID0004815 1824 1824 Processed 22/09/2023 5811896099 RAVINDAR SINGH BANK OF INDIA(508505)
9 BURMU JH-01-004-008-002/6
(CHHAPER) 		3401004000NRG24290820230971896 29/08/2023 SURESH MURMU 3401004WL055847 SURESH MURMU 00048 BKID0004815 1368 1368 Processed 22/09/2023 5811896093 Mr. SURESH MURMU CENTRAL BANK OF INDIA(607115)
SubTotal 16188 16188
10 BURMU JH-01-004-008-001/623
(CHHAPER) 		3401004000NRG24290820230970429 29/08/2023 BIRENDRA YADAV 3401004WL055696 BIRENDRA YADAV 00048 BKID0004944 1368 1368 Processed 22/09/2023 5811896105 BIRENDRA YADAV BANK OF INDIA(508505)
11 BURMU JH-01-004-008-001/625
(CHHAPER) 		3401004000NRG24290820230970430 29/08/2023 TITO DEVI 3401004WL055696 TITO DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5811896103 Ms. POLWA GORAIT INDIAN BANK(607105)
12 BURMU JH-01-004-008-002/708
(CHHAPER) 		3401004000NRG24290820230971765 29/08/2023 SUNITA HANSDA 3401004WL055826 SUNITA HANSDA 00048 BKID0004944 1368 1368 Processed 22/09/2023 5811896104 SUNITA HANSDA INDUSIND BANK(607189)
13 BURMU JH-01-004-008-004/8
(CHHAPER) 		3401004000NRG24260820230957922 29/08/2023 JITENDRA MUNDA 3401004WL054928 JITENDRA MUNDA 00048 BKID0004944 1140 1140 Processed 22/09/2023 5811896102 JITENDRA MUNDA BANK OF INDIA(508505)
SubTotal 5244 5244
14 BURMU JH-01-004-008-001/642
(CHHAPER) 		3401004000NRG24290820230970431 29/08/2023 ANAND KUMAR GORAIT 3401004WL055696 ANAND KUMAR GORAIT 00089 CBIN0284884 1368 1368 Processed 22/09/2023 5811896092 Mr. ANAND KUMAR GORAIT CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
15 BURMU JH-01-004-008-001/11
(CHHAPER) 		3401004000NRG24290820230970470 29/08/2023 GEET ANJALI DEVI 3401004WL055698 GEET ANJALI DEVI 00176 IDIB000P620 2736 2736 Processed 22/09/2023 5811896120 JITANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BURMU JH-01-004-008-001/42
(CHHAPER) 		3401004000NRG24290820230970425 29/08/2023 JAYKISHOR SINGH 3401004WL055696 JAYKISHOR SINGH 00176 IDIB000P620 1368 1368 Processed 22/09/2023 5811896114 Mrs. JAYKISHOR SINGH INDIAN BANK(607105)
17 BURMU JH-01-004-008-001/533
(CHHAPER) 		3401004000NRG24290820230970426 29/08/2023 RAJ KUMAR YDAV 3401004WL055696 RAJ KUMAR YDAV 00176 IDIB000P620 1368 1368 Processed 22/09/2023 5811896107 Mr. RAJ KUMAR YADAV S/O SHRI NARAYAN YAD INDIAN BANK(607105)
18 BURMU JH-01-004-008-001/777
(CHHAPER) 		3401004000NRG24290820230970433 29/08/2023 BABITA DEVI 3401004WL055696 BABITA DEVI 00176 IDIB000P620 1368 1368 Processed 22/09/2023 5811896119 BABITA DEVI INDUSIND BANK(607189)
19 BURMU JH-01-004-008-001/779
(CHHAPER) 		3401004000NRG24290820230970471 29/08/2023 SITA DEVI 3401004WL055698 SITA DEVI 00176 IDIB000P620 2736 2736 Processed 22/09/2023 5811896116 Mrs. SITA DEVI INDIAN BANK(607105)
20 BURMU JH-01-004-008-001/781
(CHHAPER) 		3401004000NRG24290820230970435 29/08/2023 NIRASO DEVI 3401004WL055696 NIRASO DEVI 00176 IDIB000P620 1368 1368 Processed 22/09/2023 5811896112 Mrs. NIRASO DEVI INDIAN BANK(607105)
21 BURMU JH-01-004-008-001/826
(CHHAPER) 		3401004000NRG24290820230971726 29/08/2023 RADHA DEV 3401004WL055824 RADHA DEV 00176 IDIB000P620 1368 1368 Processed 22/09/2023 5811896113 Mrs. RADHA DEVI INDIAN BANK(607105)
22 BURMU JH-01-004-008-002/672
(CHHAPER) 		3401004000NRG24290820230971897 29/08/2023 RAJESH MURMU 3401004WL055847 RAJESH MURMU 00176 IDIB000P620 1368 1368 Processed 22/09/2023 5811896111 Mr. RAJESH MURMU INDIAN BANK(607105)
23 BURMU JH-01-004-008-002/769
(CHHAPER) 		3401004000NRG24290820230971898 29/08/2023 SONALAL MANJHI 3401004WL055847 SONALAL MANJHI 00176 IDIB000P620 1368 1368 Processed 22/09/2023 5811896118 SONALAL MANJHI S/O LATE SHYAMLAL MANJHI UNION BANK OF INDIA(508500)
SubTotal 15048 15048
24 BURMU JH-01-004-008-001/41
(CHHAPER) 		3401004000NRG24290820230970455 29/08/2023 GANESH GANJHU 3401004WL055697 GANESH GANJHU 00176 IDIB000U523 2736 2736 Processed 22/09/2023 5811896115 Mr. GANESH GANJHU INDIAN BANK(607105)
25 BURMU JH-01-004-008-001/706
(CHHAPER) 		3401004000NRG24290820230970457 29/08/2023 JAYNANDAN MUNDA 3401004WL055697 JAYNANDAN MUNDA 00176 IDIB000U523 2736 2736 Processed 22/09/2023 5811896121 Mr. JAYNANDAN MUNDA INDIAN BANK(607105)
26 BURMU JH-01-004-008-001/760
(CHHAPER) 		3401004000NRG24290820230970458 29/08/2023 SUCHITA DEVI 3401004WL055697 SUCHITA DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5811896117 SUCHITA KUMARI D/O SULENDRA GANJHU BANK OF INDIA(508505)
27 BURMU JH-01-004-008-001/776
(CHHAPER) 		3401004000NRG24290820230970459 29/08/2023 ROSHAN KUMAR 3401004WL055697 ROSHAN KUMAR 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5811896108 Mr. ROSHAN KUMAR INDIAN BANK(607105)
28 BURMU JH-01-004-008-001/834
(CHHAPER) 		3401004000NRG24290820230970436 29/08/2023 PUSHPA KUMARI 3401004WL055696 PUSHPA KUMARI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5811896109 Ms. PUSHPA KUMARI INDIAN BANK(607105)
29 BURMU JH-01-004-008-001/835
(CHHAPER) 		3401004000NRG24290820230970437 29/08/2023 PUJA KUMARI 3401004WL055696 PUJA KUMARI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5811896110 Ms. PUJA KUMARI INDIAN BANK(607105)
30 BURMU JH-01-004-008-002/77
(CHHAPER) 		3401004000NRG24290820230971831 29/08/2023 SUNILAL MANJHI 3401004WL055837 SUNILAL MANJHI 00176 IDIB000U523 684 684 Processed 22/09/2023 5811896091 Mr. Sunilal Manjhi INDIAN BANK(607105)
31 BURMU JH-01-004-008-003/3
(CHHAPER) 		3401004000NRG24290820230971766 29/08/2023 BALDEO MUNDA 3401004WL055826 BALDEO MUNDA 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5811896089 Mr. BALDEV MUNDA INDIAN BANK(607105)
32 BURMU JH-01-004-008-003/86
(CHHAPER) 		3401004000NRG24290820230971767 29/08/2023 SURYADEV MUNDA 3401004WL055826 SURYADEV MUNDA 00176 IDIB000U523 684 684 Processed 22/09/2023 5811896090 Suryadev Munda AIRTEL PAYMENTS BANK LIMITED(990288)
33 BURMU JH-01-004-008-004/15
(CHHAPER) 		3401004000NRG24260820230957920 29/08/2023 SIMA DEVI 3401004WL054928 SIMA DEVI 00176 IDIB000U523 1140 1140 Processed 22/09/2023 5811896106 Mrs. SIMA DEVI INDIAN BANK(607105)
34 BURMU JH-01-004-008-004/5
(CHHAPER) 		3401004000NRG24290820230971728 29/08/2023 BABURAM MUNDA 3401004WL055824 BABURAM MUNDA 00176 IDIB000U523 456 456 Processed 22/09/2023 5811896087 Mr. BABU RAM MUNDA INDIAN BANK(607105)
35 BURMU JH-01-004-008-004/8
(CHHAPER) 		3401004000NRG24260820230957921 29/08/2023 AJIT MUNDA 3401004WL054928 AJIT MUNDA 00176 IDIB000U523 1140 1140 Processed 22/09/2023 5811896088 Mr. AJIT MUNDA INDIAN BANK(607105)
SubTotal 16416 16416
Total 54264 54264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004008_290823APB_FTO_490628 BANK OF INDIA BKID0004815 PATRATU 16188
2 BURMU JH3401004008_290823APB_FTO_490628 BANK OF INDIA BKID0004944 BURMU 5244
3 BURMU JH3401004008_290823APB_FTO_490628 Central Bank Of India CBIN0284884 CBI PATRATU 1368
4 BURMU JH3401004008_290823APB_FTO_490628 Indian Bank IDIB000P620 Patratu 15048
5 BURMU JH3401004008_290823APB_FTO_490628 Indian Bank IDIB000U523 Umedanga 16416

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