Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_170723APB_FTO_351798
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-01-004-005-001/116
(BURMU) 		3401004000NRG24170720230705623 17/07/2023 SONY KUMARI 3401004WL038841 SONY KUMARI 00048 BKID0004944 1368 1368 Processed 21/07/2023 3629735130 SONI KUMARI BANK OF INDIA(508505)
2 BURMU JH-01-004-005-001/13
(BURMU) 		3401004000NRG24170720230705611 17/07/2023 KANDRU MAHTO 3401004WL038840 KANDRU MAHTO 00048 BKID0004944 1368 1368 Processed 21/07/2023 3629735139 KANDRU MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-005-001/169
(BURMU) 		3401004000NRG24170720230705613 17/07/2023 ARTI DEVI 3401004WL038840 ARTI DEVI 00048 BKID0004944 1368 1368 Processed 21/07/2023 3629735116 ARTI DEVI W/O BIRBAL MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-005-001/169
(BURMU) 		3401004000NRG24170720230705612 17/07/2023 BIRBAL MAHTO 3401004WL038840 BIRBAL MAHTO 00048 BKID0004944 1368 1368 Processed 21/07/2023 3629735118 Birbal Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
5 BURMU JH-01-004-005-001/61
(BURMU) 		3401004000NRG24170720230705624 17/07/2023 ETWA MAHTO 3401004WL038841 ETWA MAHTO 00048 BKID0004944 1368 1368 Processed 21/07/2023 3629735122 ETWA MAHTO IDBI BANK(607095)
6 BURMU JH-01-004-005-002/536
(BURMU) 		3401004000NRG24170720230705581 17/07/2023 MANTORNI DEVI 3401004WL038837 MANTORNI DEVI 00048 BKID0004944 1368 1368 Processed 21/07/2023 3629735121 MANTORO DEVI BANK OF INDIA(508505)
7 BURMU JH-01-004-005-002/830
(BURMU) 		3401004000NRG24170720230705558 17/07/2023 BINDESHWAR KUMAR YADAV 3401004WL038835 BINDESHWAR KUMAR YADAV 00048 BKID0004944 1368 1368 Processed 21/07/2023 3629735117 BINDESHWAR KUMAR YADAV S/O MADAN YADAV BANK OF INDIA(508505)
8 BURMU JH-01-004-005-002/997
(BURMU) 		3401004000NRG24170720230705242 17/07/2023 RAJENDAR NAYAK 3401004WL038819 RAJENDAR NAYAK 00048 BKID0004944 1368 1368 Processed 21/07/2023 3629735123 RAJENDAR NAYAK CANARA BANK(508532)
9 BURMU JH-01-004-005-003/18
(BURMU) 		3401004000NRG24170720230705449 17/07/2023 SANJAY MUNDA 3401004WL038829 SANJAY MUNDA 00048 BKID0004944 228 228 Processed 21/07/2023 3629735135 SANJAY MUNDA S/O BANDHAN MUNDA BANK OF INDIA(508505)
10 BURMU JH-01-004-005-003/19
(BURMU) 		3401004000NRG24170720230705450 17/07/2023 BACHAN DEVI 3401004WL038829 BACHAN DEVI 00048 BKID0004944 228 228 Processed 21/07/2023 3629735142 BACHAN DEVI (RTI) BANK OF INDIA(508505)
11 BURMU JH-01-004-005-003/34
(BURMU) 		3401004000NRG24170720230705451 17/07/2023 SANJAY MUNDA 3401004WL038829 SANJAY MUNDA 00048 BKID0004944 228 228 Processed 21/07/2023 3629735136 SANJAY MUNDA BANK OF INDIA(508505)
12 BURMU JH-01-004-005-003/42
(BURMU) 		3401004000NRG24170720230705461 17/07/2023 SUDHAN DEVI 3401004WL038830 SUDHAN DEVI 00048 BKID0004944 228 228 Processed 21/07/2023 3629735120 SUDHAN DEVI W/O BUDHWA PAHAN BANK OF INDIA(508505)
13 BURMU JH-01-004-005-003/44
(BURMU) 		3401004000NRG24170720230705452 17/07/2023 KISHMATI DEVI 3401004WL038829 KISHMATI DEVI 00048 BKID0004944 228 228 Processed 21/07/2023 3629735143 KISHMATI DEVI BANK OF INDIA(508505)
14 BURMU JH-01-004-005-003/46
(BURMU) 		3401004000NRG24170720230705463 17/07/2023 PARDEEP THAKUR 3401004WL038830 PARDEEP THAKUR 00048 BKID0004944 228 228 Processed 21/07/2023 3629735140 PRADEEP THAKUR BANK OF INDIA(508505)
15 BURMU JH-01-004-005-003/46
(BURMU) 		3401004000NRG24170720230705462 17/07/2023 SUSHMA DEVI 3401004WL038830 SUSHMA DEVI 00048 BKID0004944 228 228 Processed 21/07/2023 3629735141 SUSHMA DEVI BANK OF INDIA(508505)
16 BURMU JH-01-004-005-003/55
(BURMU) 		3401004000NRG24170720230705464 17/07/2023 HIRAMUNI DEVI 3401004WL038830 HIRAMUNI DEVI 00048 BKID0004944 228 228 Processed 21/07/2023 3629735137 HIRAMUNI DEVI W/O RAMDEV MUNDA BANK OF INDIA(508505)
17 BURMU JH-01-004-005-003/6
(BURMU) 		3401004000NRG24170720230705465 17/07/2023 SUNIL NAEIK 3401004WL038830 SUNIL NAEIK 00048 BKID0004944 228 228 Processed 21/07/2023 3629735115 SUNIL NAYAK BANK OF INDIA(508505)
18 BURMU JH-01-004-005-003/76
(BURMU) 		3401004000NRG24170720230705466 17/07/2023 SUNITA DEVI 3401004WL038830 SUNITA DEVI 00048 BKID0004944 228 228 Processed 21/07/2023 3629735138 SUNITA DEVI W/O AMIT MUNDA BANK OF INDIA(508505)
19 BURMU JH-01-004-005-004/133
(BURMU) 		3401004000NRG24170720230705467 17/07/2023 SOMARI DEVI 3401004WL038830 SOMARI DEVI 00048 BKID0004944 228 228 Processed 21/07/2023 3629735119 SUMRI DEVI CANARA BANK(508532)
20 BURMU JH-01-004-005-004/182
(BURMU) 		3401004000NRG24170720230705453 17/07/2023 JAYPAL MUNDA 3401004WL038829 JAYPAL MUNDA 00048 BKID0004944 228 228 Processed 21/07/2023 3629735144 JAIPAL MUNDA BANK OF INDIA(508505)
21 BURMU JH-01-004-005-004/187
(BURMU) 		3401004000NRG24170720230705582 17/07/2023 SURESH MUNDA 3401004WL038837 SURESH MUNDA 00048 BKID0004944 1368 1368 Processed 21/07/2023 3629735114 SURESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BURMU JH-01-004-005-004/272
(BURMU) 		3401004000NRG24170720230705142 17/07/2023 MAHESHWAR YADAV 3401004WL038813 MAHESHWAR YADAV 00048 BKID0004944 1368 1368 Processed 21/07/2023 3629735124 Mr. MAHESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 16416 16416
23 BURMU JH-01-004-005-001/191
(BURMU) 		3401004000NRG24170720230705614 17/07/2023 KIRAN DEVI 3401004WL038840 KIRAN DEVI 00078 CNRB0005706 1368 1368 Processed 21/07/2023 3629735127 KIRAN DEVI CANARA BANK(508532)
24 BURMU JH-01-004-005-001/7
(BURMU) 		3401004000NRG24170720230705239 17/07/2023 SUNIL MUNDA 3401004WL038819 SUNIL MUNDA 00078 CNRB0005706 1368 1368 Processed 21/07/2023 3629735126 SUNIL MUNDA CANARA BANK(508532)
25 BURMU JH-01-004-005-001/75
(BURMU) 		3401004000NRG24170720230705498 17/07/2023 MUNITA DEVI 3401004WL038832 MUNITA DEVI 00078 CNRB0005706 1368 1368 Processed 21/07/2023 3629735133 MUNITA DEVI INDUSIND BANK(607189)
26 BURMU JH-01-004-005-001/9
(BURMU) 		3401004000NRG24170720230705499 17/07/2023 LILAMUNI DEVI 3401004WL038832 LILAMUNI DEVI 00078 CNRB0005706 1368 1368 Processed 21/07/2023 3629735132 LILAMUNI DEVI CANARA BANK(508532)
27 BURMU JH-01-004-005-002/738
(BURMU) 		3401004000NRG24170720230705585 17/07/2023 BINOD KUMAR YADAV 3401004WL038838 BINOD KUMAR YADAV 00078 CNRB0005706 912 912 Processed 21/07/2023 3629735129 BINOD KUMAR YADAV CANARA BANK(508532)
28 BURMU JH-01-004-005-002/770
(BURMU) 		3401004000NRG24170720230705138 17/07/2023 MAHBIR KUMAR SAHU 3401004WL038813 MAHBIR KUMAR SAHU 00078 CNRB0005706 1368 1368 Processed 21/07/2023 3629735134 MAHABIR KUMAR SAHU BANK OF INDIA(508505)
29 BURMU JH-01-004-005-002/803
(BURMU) 		3401004000NRG24170720230705557 17/07/2023 BABLU MAHTO 3401004WL038835 BABLU MAHTO 00078 CNRB0005706 1368 1368 Processed 21/07/2023 3629735125 BABLU MAHTO CANARA BANK(508532)
30 BURMU JH-01-004-005-003/55
(BURMU) 		3401004000NRG24170720230705140 17/07/2023 ADHNI DEVI 3401004WL038813 ADHNI DEVI 00078 CNRB0005706 1368 1368 Processed 21/07/2023 3629735131 ADHNI DEVI CANARA BANK(508532)
31 BURMU JH-01-004-005-005/76
(BURMU) 		3401004000NRG24170720230705616 17/07/2023 PANCHU MUNDA 3401004WL038840 PANCHU MUNDA 00078 CNRB0005706 1368 1368 Processed 21/07/2023 3629735128 PANCHU MUNDA CANARA BANK(508532)
SubTotal 11856 11856
Total 28272 28272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_170723APB_FTO_351798 BANK OF INDIA BKID0004944 BANK OF INDIA 1368
2 BURMU JH3401004005_170723APB_FTO_351798 BANK OF INDIA BKID0004944 BURMU 15048
3 BURMU JH3401004005_170723APB_FTO_351798 Canara Bank CNRB0005706 Burmu 11856

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