Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:59:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_240523APB_FTO_159605
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-01-004-005-002/261
(BURMU) 		3401004000NRG24240520230276362 24/05/2023 DEVANTI DEVI 3401004WL014976 DEVANTI DEVI 00048 BKID0004924 1368 1368 Processed 27/05/2023 1905910595 DEVANTI DEVI W/O MAHABIR YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
2 BURMU JH-01-004-005-001/116
(BURMU) 		3401004000NRG24240520230276316 24/05/2023 MUNNA MAHTO 3401004WL014973 MUNNA MAHTO 00048 BKID0004944 1368 1368 Processed 27/05/2023 1905910590 MUNNA MAHTO S/O ITWA MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-005-001/13
(BURMU) 		3401004000NRG24240520230276342 24/05/2023 PARBATIA DEVI 3401004WL014974 PARBATIA DEVI 00048 BKID0004944 1368 1368 Processed 27/05/2023 1905910596 PARWATI DEVI W/O GURDYAL MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-005-001/154
(BURMU) 		3401004000NRG24240520230276344 24/05/2023 FULO DEVI 3401004WL014974 FULO DEVI 00048 BKID0004944 1368 1368 Processed 27/05/2023 1905910593 FULO DEVI W/O MADHU MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-005-001/207
(BURMU) 		3401004000NRG24240520230276318 24/05/2023 SHANKAR MUNDA 3401004WL014973 SHANKAR MUNDA 00048 BKID0004944 1368 1368 Processed 27/05/2023 1905910589 SHANKAR MUNDA S/O BIGAL MUNDA BANK OF INDIA(508505)
6 BURMU JH-01-004-005-001/227
(BURMU) 		3401004000NRG24240520230276322 24/05/2023 ASHOK MAHTO 3401004WL014973 ASHOK MAHTO 00048 BKID0004944 1368 1368 Processed 27/05/2023 1905910598 ASHOK MAHTO CANARA BANK(508532)
7 BURMU JH-01-004-005-001/32
(BURMU) 		3401004000NRG24240520230276323 24/05/2023 GOBARDHAN YADAV 3401004WL014973 GOBARDHAN YADAV 00048 BKID0004944 1368 1368 Processed 27/05/2023 1905910587 MR GOBARDHAN YADAV STATE BANK OF INDIA(508548)
8 BURMU JH-01-004-005-001/41
(BURMU) 		3401004000NRG24240520230276347 24/05/2023 MAHADEVI DEVI 3401004WL014974 MAHADEVI DEVI 00048 BKID0004944 1368 1368 Processed 27/05/2023 1905910591 MAHADEVI DEVI W/O BALI MAHTO BANK OF INDIA(508505)
9 BURMU JH-01-004-005-001/61
(BURMU) 		3401004000NRG24240520230276325 24/05/2023 ETWA MAHTO 3401004WL014973 ETWA MAHTO 00048 BKID0004944 1368 1368 Processed 27/05/2023 1905910597 ETWA MAHTO IDBI BANK(607095)
10 BURMU JH-01-004-005-002/536
(BURMU) 		3401004000NRG24240520230276364 24/05/2023 MANTORNI DEVI 3401004WL014976 MANTORNI DEVI 00048 BKID0004944 1368 1368 Processed 27/05/2023 1905910592 MANTORO DEVI BANK OF INDIA(508505)
11 BURMU JH-01-004-005-002/830
(BURMU) 		3401004000NRG24240520230276357 24/05/2023 BINDESHWAR KUMAR YADAV 3401004WL014975 BINDESHWAR KUMAR YADAV 00048 BKID0004944 1368 1368 Processed 27/05/2023 1905910588 BINDESHWAR KUMAR YADAV S/O MADAN YADAV BANK OF INDIA(508505)
12 BURMU JH-01-004-005-004/66
(BURMU) 		3401004000NRG24240520230276358 24/05/2023 LALCHAND MAHTO 3401004WL014975 LALCHAND MAHTO 00048 BKID0004944 1368 1368 Processed 27/05/2023 1905910594 LALCHAND MAHTO BANK OF INDIA(508505)
SubTotal 15048 15048
13 BURMU JH-01-004-005-001/135
(BURMU) 		3401004000NRG24240520230276343 24/05/2023 SAWITA DEVI 3401004WL014974 SAWITA DEVI 00078 CNRB0005706 1368 1368 Processed 27/05/2023 1905910605 SAVITA DEVI CANARA BANK(508532)
14 BURMU JH-01-004-005-001/188
(BURMU) 		3401004000NRG24240520230276345 24/05/2023 SAVITRI DEVI 3401004WL014974 SAVITRI DEVI 00078 CNRB0005706 1368 1368 Processed 27/05/2023 1905910603 SABITRI DEVI BANK OF INDIA(508505)
15 BURMU JH-01-004-005-001/201
(BURMU) 		3401004000NRG24240520230276317 24/05/2023 HARI ORAON 3401004WL014973 HARI ORAON 00078 CNRB0005706 1368 1368 Processed 27/05/2023 1905910606 HARI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
16 BURMU JH-01-004-005-001/217
(BURMU) 		3401004000NRG24240520230276346 24/05/2023 SITAMUNI DEVI 3401004WL014974 SITAMUNI DEVI 00078 CNRB0005706 1368 1368 Processed 27/05/2023 1905910607 SITAMUNI DEVI CANARA BANK(508532)
17 BURMU JH-01-004-005-001/218
(BURMU) 		3401004000NRG24240520230276319 24/05/2023 KOSHILA DEVI 3401004WL014973 KOSHILA DEVI 00078 CNRB0005706 1368 1368 Processed 27/05/2023 1905910602 KOSHILA DEVI CANARA BANK(508532)
18 BURMU JH-01-004-005-001/7
(BURMU) 		3401004000NRG24240520230276326 24/05/2023 SUNIL MUNDA 3401004WL014973 SUNIL MUNDA 00078 CNRB0005706 1368 1368 Processed 27/05/2023 1905910601 SUNIL MUNDA CANARA BANK(508532)
19 BURMU JH-01-004-005-001/75
(BURMU) 		3401004000NRG24240520230276348 24/05/2023 MUNITA DEVI 3401004WL014974 MUNITA DEVI 00078 CNRB0005706 1368 1368 Processed 27/05/2023 1905910604 MUNITA DEVI INDUSIND BANK(607189)
20 BURMU JH-01-004-005-002/432
(BURMU) 		3401004000NRG24240520230276363 24/05/2023 SONAMATI DEVI 3401004WL014976 SONAMATI DEVI 00078 CNRB0005706 1368 1368 Processed 27/05/2023 1905910608 SONAMATI DEVI BANK OF INDIA(508505)
21 BURMU JH-01-004-005-002/803
(BURMU) 		3401004000NRG24240520230276356 24/05/2023 BABLU MAHTO 3401004WL014975 BABLU MAHTO 00078 CNRB0005706 1368 1368 Processed 27/05/2023 1905910600 BABLU MAHTO CANARA BANK(508532)
22 BURMU JH-01-004-005-002/993
(BURMU) 		3401004000NRG24240520230276365 24/05/2023 REKHA KUMARI 3401004WL014976 REKHA KUMARI 00078 CNRB0005706 1368 1368 Processed 27/05/2023 1905910599 REKHA KUMARI CANARA BANK(508532)
SubTotal 13680 13680
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_240523APB_FTO_159605 BANK OF INDIA BKID0004924 THAKURGAON 1368
2 BURMU JH3401004005_240523APB_FTO_159605 BANK OF INDIA BKID0004944 BANK OF INDIA 1368
3 BURMU JH3401004005_240523APB_FTO_159605 BANK OF INDIA BKID0004944 BURMU 13680
4 BURMU JH3401004005_240523APB_FTO_159605 Canara Bank CNRB0005706 Burmu 13680

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