Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:47:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004013_120823APB_FTO_436246
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-01-004-013-001/215
(KHAKHRA) 		3401004000NRG24Z110820230874908 12/08/2023 SUSHMA KUMARI 3401004WL049419 SUSHMA KUMARI 00045 BARB0RATUCH 162 162 Processed 20/08/2023 S91586997 SUSHMA KUMARI UNION BANK OF INDIA(508500)
2 BURMU JH-01-004-013-005/104
(KHAKHRA) 		3401004000NRG24Z110820230875049 12/08/2023 DEEPAK KUMAR MUNDA 3401004WL049430 DEEPAK KUMAR MUNDA 00045 BARB0RATUCH 162 162 Processed 20/08/2023 S91586997 DEEPAK KUMAR MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-013-005/106
(KHAKHRA) 		3401004000NRG24Z110820230875052 12/08/2023 GITA DEVI 3401004WL049430 GITA DEVI 00045 BARB0RATUCH 162 162 Processed 20/08/2023 S91586997 Gita Devi BANK OF BARODA(606985)
4 BURMU JH-01-004-013-005/106
(KHAKHRA) 		3401004000NRG24Z110820230875051 12/08/2023 MUKESH PAHAN 3401004WL049430 MUKESH PAHAN 00045 BARB0RATUCH 162 162 Processed 20/08/2023 S91586997 MUKESH PAHAN BANK OF INDIA(508505)
SubTotal 648 648
5 BURMU JH-01-004-013-001/215
(KHAKHRA) 		3401004000NRG24Z110820230874907 12/08/2023 ANIL KUMAR SAHU 3401004WL049419 ANIL KUMAR SAHU 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 ANIL KUMAR SAHU S/O RAMESHWAR SAHU BANK OF INDIA(508505)
6 BURMU JH-01-004-013-002/157
(KHAKHRA) 		3401004000NRG24Z110820230875305 12/08/2023 NASIMA KHATOON 3401004WL049438 NASIMA KHATOON 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 NASIMA KHATOON BANK OF INDIA(508505)
7 BURMU JH-01-004-013-002/23
(KHAKHRA) 		3401004000NRG24Z110820230875086 12/08/2023 RAJENDRA MAHTO 3401004WL049434 RAJENDRA MAHTO 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 RAJENDRA MAHTO BANK OF INDIA(508505)
8 BURMU JH-01-004-013-002/234
(KHAKHRA) 		3401004000NRG24Z110820230875038 12/08/2023 GITA DEVI 3401004WL049429 GITA DEVI 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 Gita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BURMU JH-01-004-013-002/270
(KHAKHRA) 		3401004000NRG24Z110820230875039 12/08/2023 DUBKI DEVI 3401004WL049429 DUBKI DEVI 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 Dubki Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 BURMU JH-01-004-013-002/280
(KHAKHRA) 		3401004000NRG24Z110820230875306 12/08/2023 SAFINA KHATUN 3401004WL049438 SAFINA KHATUN 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 SAKINA KHATUN BANK OF INDIA(508505)
11 BURMU JH-01-004-013-002/315
(KHAKHRA) 		3401004000NRG24Z110820230875087 12/08/2023 SUNITA DEVI 3401004WL049434 SUNITA DEVI 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 SUNITA DEVI W/O LAGAN LAL MAHTO BANK OF INDIA(508505)
12 BURMU JH-01-004-013-002/467
(KHAKHRA) 		3401004000NRG24Z110820230875061 12/08/2023 SAYMA PERWEEN 3401004WL049431 SAYMA PERWEEN 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 SAYMA PERWEEN BANK OF INDIA(508505)
13 BURMU JH-01-004-013-002/473
(KHAKHRA) 		3401004000NRG24Z110820230875088 12/08/2023 AMIT KUMAR MAHTO 3401004WL049434 AMIT KUMAR MAHTO 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 AMIT KUMAR MAHTO S/O TULSI MAHTO BANK OF INDIA(508505)
14 BURMU JH-01-004-013-002/474
(KHAKHRA) 		3401004000NRG24Z110820230875308 12/08/2023 KIRAN DEVI 3401004WL049438 KIRAN DEVI 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 KIRAN DEVI W/O MAHINDAR MAHTO BANK OF INDIA(508505)
15 BURMU JH-01-004-013-002/503
(KHAKHRA) 		3401004000NRG24Z110820230875090 12/08/2023 SUNITA DEVI 3401004WL049434 SUNITA DEVI 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 SUNITA DEVI BANK OF INDIA(508505)
16 BURMU JH-01-004-013-002/75
(KHAKHRA) 		3401004000NRG24Z110820230875310 12/08/2023 DINESHWAR MAHTO 3401004WL049438 DINESHWAR MAHTO 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 DINESHWAR MAHTO BANK OF INDIA(508505)
17 BURMU JH-01-004-013-005/105
(KHAKHRA) 		3401004000NRG24Z110820230875050 12/08/2023 PAWAN KUMAR PAHAN 3401004WL049430 PAWAN KUMAR PAHAN 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 PAWAN KUMAR PAHAN S/O JAINANDAN PAHAN BANK OF INDIA(508505)
18 BURMU JH-01-004-013-005/37
(KHAKHRA) 		3401004000NRG24Z110820230875053 12/08/2023 JAINANDN PAHAN 3401004WL049430 JAINANDN PAHAN 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 JAI NANDAN PAHAN BANK OF INDIA(508505)
19 BURMU JH-01-004-013-005/41
(KHAKHRA) 		3401004000NRG24Z110820230875054 12/08/2023 ISHWAR PAHAN 3401004WL049430 ISHWAR PAHAN 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 ISHWAR PAHAN BANK OF INDIA(508505)
20 BURMU JH-01-004-013-006/111
(KHAKHRA) 		3401004000NRG24Z110820230875078 12/08/2023 ROJO DEVI 3401004WL049433 ROJO DEVI 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 RAJO DEVI HDFC BANK LTD(607152)
21 BURMU JH-01-004-013-006/284
(KHAKHRA) 		3401004000NRG24Z110820230875071 12/08/2023 BAJO DEVI 3401004WL049432 BAJO DEVI 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 BAJO DEVI BANK OF INDIA(508505)
22 BURMU JH-01-004-013-006/300
(KHAKHRA) 		3401004000NRG24Z110820230875080 12/08/2023 MANJU DEVI 3401004WL049433 MANJU DEVI 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 MANJU DEVI BANK OF INDIA(508505)
23 BURMU JH-01-004-013-006/395
(KHAKHRA) 		3401004000NRG24Z110820230875072 12/08/2023 RANI DEVI 3401004WL049432 RANI DEVI 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 RANI KUMARI D/O FULESHWAR MAHTO BANK OF INDIA(508505)
24 BURMU JH-01-004-013-006/411
(KHAKHRA) 		3401004000NRG24Z110820230875073 12/08/2023 MADAN MAHTO 3401004WL049432 MADAN MAHTO 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 MADAN MAHTO BANK OF INDIA(508505)
25 BURMU JH-01-004-013-006/411
(KHAKHRA) 		3401004000NRG24Z110820230875074 12/08/2023 PRIYANKA DEVI 3401004WL049432 PRIYANKA DEVI 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 PRIYANKA DEVI W/O KAMAL NATH MAHTO BANK OF INDIA(508505)
SubTotal 3402 3402
26 BURMU JH-01-004-013-002/500
(KHAKHRA) 		3401004000NRG24Z110820230875089 12/08/2023 TARA KUMARI 3401004WL049434 TARA KUMARI 00462 UCBA0002762 162 162 Processed 20/08/2023 S91586997 TARA KUMARI D/O TILAK THAKUR BANK OF BARODA(606985)
27 BURMU JH-01-004-013-002/72
(KHAKHRA) 		3401004000NRG24Z110820230875309 12/08/2023 KALI CHARAN MAHTO 3401004WL049438 KALI CHARAN MAHTO 00462 UCBA0002762 162 162 Processed 20/08/2023 S91586997 MR.KALI CHARAN MAHATO BANK OF INDIA(508505)
SubTotal 324 324
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_120823APB_FTO_436246 Bank of Baroda BARB0RATUCH Ratu 648
2 BURMU JH3401004013_120823APB_FTO_436246 BANK OF INDIA BKID0004924 THAKURGAON 3402
3 BURMU JH3401004013_120823APB_FTO_436246 UCO Bank UCBA0002762 THAKURGAON 324

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