Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:37:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004021_231223APB_FTO_844564
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-01-004-021-005/261
(SARLE) 		3401004000NRG24Z231220231502720 23/12/2023 SUDARSHAN THAKUR 3401004WL090418 SUDARSHAN THAKUR 00048 BKID0004944 162 162 Processed 24/12/2023 S69699247 SUDARSHAN THAKUR S/O GANESH THAKUR BANK OF INDIA(508505)
2 BURMU JH-01-004-021-005/278
(SARLE) 		3401004000NRG24Z231220231502740 23/12/2023 HASAN ANSARI 3401004WL090419 HASAN ANSARI 00048 BKID0004944 162 162 Processed 24/12/2023 S69699247 HASAN ANSARI BANK OF INDIA(508505)
3 BURMU JH-01-004-021-005/352
(SARLE) 		3401004000NRG24Z231220231502763 23/12/2023 SURAJ KUMAR 3401004WL090420 SURAJ KUMAR 00048 BKID0004944 162 162 Processed 24/12/2023 S69699247 SURAJ KUMAR CANARA BANK(508532)
4 BURMU JH-01-004-021-005/456
(SARLE) 		3401004000NRG24Z231220231502796 23/12/2023 ABDUR RAB 3401004WL090423 ABDUR RAB 00048 BKID0004944 162 162 Processed 24/12/2023 S69699247 ABDUR RAB BANK OF INDIA(508505)
5 BURMU JH-01-004-021-005/475
(SARLE) 		3401004000NRG24Z231220231502699 23/12/2023 RAGHU GANJHU 3401004WL090416 RAGHU GANJHU 00048 BKID0004944 162 162 Processed 24/12/2023 S69699247 RAGHU GANJHU BANK OF INDIA(508505)
6 BURMU JH-01-004-021-005/536
(SARLE) 		3401004000NRG24Z231220231502855 23/12/2023 MUKESH KUMAR GANJHU 3401004WL090427 MUKESH KUMAR GANJHU 00048 BKID0004944 162 162 Processed 24/12/2023 S69699247 MUKESH KUMAR GANJHU BANK OF INDIA(508505)
7 BURMU JH-01-004-021-005/629
(SARLE) 		3401004000NRG24Z231220231502787 23/12/2023 ARSHAD ANSARI 3401004WL090421 ARSHAD ANSARI 00048 BKID0004944 162 162 Processed 24/12/2023 S69699247 ARSHAD ANSARI CANARA BANK(508532)
8 BURMU JH-01-004-021-006/406
(SARLE) 		3401004000NRG24Z231220231502817 23/12/2023 RANJIT ORAON 3401004WL090425 RANJIT ORAON 00048 BKID0004944 162 162 Processed 24/12/2023 S69699247 RANJIT ORAON BANK OF INDIA(508505)
SubTotal 1296 1296
9 BURMU JH-01-004-021-005/641
(SARLE) 		3401004000NRG24Z231220231502766 23/12/2023 SHOWEB ANSARI 3401004WL090420 SHOWEB ANSARI 00048 BKID0004992 162 162 Processed 24/12/2023 S69699247 SHOWEB ANSARI BANK OF INDIA(508505)
SubTotal 162 162
10 BURMU JH-01-004-021-004/83
(SARLE) 		3401004000NRG24Z231220231502789 23/12/2023 PUNA MUNDA 3401004WL090422 PUNA MUNDA 00176 IDIB000U523 27 27 Processed 24/12/2023 S69699247 Puna Munda FINO PAYMENTS BANK LTD(608001)
11 BURMU JH-01-004-021-005/117
(SARLE) 		3401004000NRG24Z231220231502738 23/12/2023 JAGESHWARI DEVI 3401004WL090419 JAGESHWARI DEVI 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mrs. Jageshwari Devi INDIAN BANK(607105)
12 BURMU JH-01-004-021-005/123
(SARLE) 		3401004000NRG24Z231220231502794 23/12/2023 ANISHA KHATUN 3401004WL090423 ANISHA KHATUN 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mrs. ANISHA KHATOON INDIAN BANK(607105)
13 BURMU JH-01-004-021-005/136
(SARLE) 		3401004000NRG24Z231220231502698 23/12/2023 NANDU GANJHU 3401004WL090416 NANDU GANJHU 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mr. NANDU GANJHU INDIAN BANK(607105)
14 BURMU JH-01-004-021-005/14
(SARLE) 		3401004000NRG24Z231220231502719 23/12/2023 JAYPRAKASH SINGH 3401004WL090418 JAYPRAKASH SINGH 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mr. Jayprakash Singh INDIAN BANK(607105)
15 BURMU JH-01-004-021-005/171
(SARLE) 		3401004000NRG24Z231220231502804 23/12/2023 MANGRI DEVI 3401004WL090424 MANGRI DEVI 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mrs. Mangri Devi INDIAN BANK(607105)
16 BURMU JH-01-004-021-005/220
(SARLE) 		3401004000NRG24Z231220231502805 23/12/2023 BALO MUNDA 3401004WL090424 BALO MUNDA 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mr. BALWA MUNDA INDIAN BANK(607105)
17 BURMU JH-01-004-021-005/262
(SARLE) 		3401004000NRG24Z231220231502739 23/12/2023 WASIDA KHATUN 3401004WL090419 WASIDA KHATUN 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mrs. Basida Khatoon INDIAN BANK(607105)
18 BURMU JH-01-004-021-005/263
(SARLE) 		3401004000NRG24Z231220231502778 23/12/2023 AJIJ ANSARI 3401004WL090421 AJIJ ANSARI 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mr. AJIZ ANSARI S/O ABDUL SATTAR ANSARI INDIAN BANK(607105)
19 BURMU JH-01-004-021-005/271
(SARLE) 		3401004000NRG24Z231220231502779 23/12/2023 AJMERY ROSHAN 3401004WL090421 AJMERY ROSHAN 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mrs. Ajmiri Roshan INDIAN BANK(607105)
20 BURMU JH-01-004-021-005/281
(SARLE) 		3401004000NRG24Z231220231502741 23/12/2023 IMRANA KHATUN 3401004WL090419 IMRANA KHATUN 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mrs. Imrana Khatoon INDIAN BANK(607105)
21 BURMU JH-01-004-021-005/285
(SARLE) 		3401004000NRG24Z231220231502758 23/12/2023 MUSTARI KHATUN 3401004WL090420 MUSTARI KHATUN 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mrs. MUSTARI KHATUN INDIAN BANK(607105)
22 BURMU JH-01-004-021-005/297
(SARLE) 		3401004000NRG24Z231220231502853 23/12/2023 JIRWA DEVI 3401004WL090427 JIRWA DEVI 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mrs. Jirwa Devi INDIAN BANK(607105)
23 BURMU JH-01-004-021-005/301
(SARLE) 		3401004000NRG24Z231220231502760 23/12/2023 SHALWA DEVI 3401004WL090420 SHALWA DEVI 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Ms. Salawa Devi INDIAN BANK(607105)
24 BURMU JH-01-004-021-005/310
(SARLE) 		3401004000NRG24Z231220231502780 23/12/2023 JEERA DEVI 3401004WL090421 JEERA DEVI 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mrs. JEERA DEVI INDIAN BANK(607105)
25 BURMU JH-01-004-021-005/319
(SARLE) 		3401004000NRG24Z231220231502742 23/12/2023 BUDHAN BHUIA 3401004WL090419 BUDHAN BHUIA 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mr. BUDHAN BHUIYA S/O CHOHIYA BHUIYA INDIAN BANK(607105)
26 BURMU JH-01-004-021-005/320
(SARLE) 		3401004000NRG24Z231220231502761 23/12/2023 FATMA KHATUN 3401004WL090420 FATMA KHATUN 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Ms. FATMA KHATOON INDIAN BANK(607105)
27 BURMU JH-01-004-021-005/323
(SARLE) 		3401004000NRG24Z231220231502743 23/12/2023 SAIDA PARWEEN 3401004WL090419 SAIDA PARWEEN 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mrs. Saida Parween INDIAN BANK(607105)
28 BURMU JH-01-004-021-005/325
(SARLE) 		3401004000NRG24Z231220231502744 23/12/2023 HASARTUN KHATUN 3401004WL090419 HASARTUN KHATUN 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mrs. HASRAT UN NISA INDIAN BANK(607105)
29 BURMU JH-01-004-021-005/327
(SARLE) 		3401004000NRG24Z231220231502781 23/12/2023 RABINA KHATUN 3401004WL090421 RABINA KHATUN 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Ms. RABINA KHATOON INDIAN BANK(607105)
30 BURMU JH-01-004-021-005/352
(SARLE) 		3401004000NRG24Z231220231502762 23/12/2023 MUNIA DEVI 3401004WL090420 MUNIA DEVI 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Ms. MUNIYA DEVI INDIAN BANK(607105)
31 BURMU JH-01-004-021-005/365
(SARLE) 		3401004000NRG24Z231220231502782 23/12/2023 rupesh kumar yadav 3401004WL090421 rupesh kumar yadav 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mr. RUPESH KUMAR YADAV INDIAN BANK(607105)
32 BURMU JH-01-004-021-005/374
(SARLE) 		3401004000NRG24Z231220231502854 23/12/2023 SHILA DEVI 3401004WL090427 SHILA DEVI 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 SHILA DEVI W/O SHAHDEO SINGH BANK OF INDIA(508505)
33 BURMU JH-01-004-021-005/404
(SARLE) 		3401004000NRG24Z231220231502807 23/12/2023 SRIPRAKASH GANJHU 3401004WL090424 SRIPRAKASH GANJHU 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mr. SHRIPRAKASH GANJHU INDIAN BANK(607105)
34 BURMU JH-01-004-021-005/408
(SARLE) 		3401004000NRG24Z231220231502808 23/12/2023 DILIP GANJU 3401004WL090424 DILIP GANJU 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 DILIP GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
35 BURMU JH-01-004-021-005/433
(SARLE) 		3401004000NRG24Z231220231502721 23/12/2023 JYOTISH KUMAR 3401004WL090418 JYOTISH KUMAR 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mr. JYOTISH KUMAR INDIAN BANK(607105)
36 BURMU JH-01-004-021-005/437
(SARLE) 		3401004000NRG24Z231220231502722 23/12/2023 CHANDRU MUNDA 3401004WL090418 CHANDRU MUNDA 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mr. CHANDRU MUNDA INDIAN BANK(607105)
37 BURMU JH-01-004-021-005/462
(SARLE) 		3401004000NRG24Z231220231502745 23/12/2023 MUNERA KHATUN 3401004WL090419 MUNERA KHATUN 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mrs. MUNERA KHATUN W/O BASARAT ANSARI INDIAN BANK(607105)
38 BURMU JH-01-004-021-005/463
(SARLE) 		3401004000NRG24Z231220231502797 23/12/2023 JAIMUN KHATOON 3401004WL090423 JAIMUN KHATOON 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mrs. JAIMUL KHATOON INDIAN BANK(607105)
39 BURMU JH-01-004-021-005/464
(SARLE) 		3401004000NRG24Z231220231502764 23/12/2023 SAFINA KHATOON 3401004WL090420 SAFINA KHATOON 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mrs. SAFINA KHATUN W/O SHAHBUL ANSARI INDIAN BANK(607105)
40 BURMU JH-01-004-021-005/466
(SARLE) 		3401004000NRG24Z231220231502784 23/12/2023 ALIMA KHATOON 3401004WL090421 ALIMA KHATOON 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mrs. ALIMA KHATOON INDIAN BANK(607105)
41 BURMU JH-01-004-021-005/472
(SARLE) 		3401004000NRG24Z231220231502785 23/12/2023 SHAMMA PRAWEEN 3401004WL090421 SHAMMA PRAWEEN 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mrs. SAMMA PRAWEEN INDIAN BANK(607105)
42 BURMU JH-01-004-021-005/477
(SARLE) 		3401004000NRG24Z231220231502700 23/12/2023 PUNAM KUMARI 3401004WL090416 PUNAM KUMARI 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mrs. Punam Kumari INDIAN BANK(607105)
43 BURMU JH-01-004-021-005/483
(SARLE) 		3401004000NRG24Z231220231502701 23/12/2023 SANICHARIYA DEVI 3401004WL090416 SANICHARIYA DEVI 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mrs. SANICHARIYA DEVI INDIAN BANK(607105)
44 BURMU JH-01-004-021-005/503
(SARLE) 		3401004000NRG24Z231220231502765 23/12/2023 SANJIDA KHATOON 3401004WL090420 SANJIDA KHATOON 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mrs. Sanjida Khatoon INDIAN BANK(607105)
45 BURMU JH-01-004-021-005/507
(SARLE) 		3401004000NRG24Z231220231502786 23/12/2023 NAIMUDIN ANSARI 3401004WL090421 NAIMUDIN ANSARI 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mr. NAIMUDIN ANSARI INDIAN BANK(607105)
46 BURMU JH-01-004-021-005/518
(SARLE) 		3401004000NRG24Z231220231502723 23/12/2023 SULENDAR LOHRA 3401004WL090418 SULENDAR LOHRA 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mr. Sulendra Lohra INDIAN BANK(607105)
47 BURMU JH-01-004-021-005/521
(SARLE) 		3401004000NRG24Z231220231502746 23/12/2023 HAJRUN KHATOON 3401004WL090419 HAJRUN KHATOON 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mrs. Hajrun Khatoon INDIAN BANK(607105)
48 BURMU JH-01-004-021-005/530
(SARLE) 		3401004000NRG24Z231220231502809 23/12/2023 MOHARI DEVI 3401004WL090424 MOHARI DEVI 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Ms. MOHARI DEVI INDIAN BANK(607105)
49 BURMU JH-01-004-021-005/62
(SARLE) 		3401004000NRG24Z231220231502724 23/12/2023 MUNIA DEVI 3401004WL090418 MUNIA DEVI 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mrs. MUNIA DEVI INDIAN BANK(607105)
50 BURMU JH-01-004-021-005/626
(SARLE) 		3401004000NRG24Z231220231502709 23/12/2023 PARINA KHATOON 3401004WL090417 PARINA KHATOON 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 PARINA KHATOON BANK OF BARODA(606985)
51 BURMU JH-01-004-021-005/98
(SARLE) 		3401004000NRG24Z231220231502767 23/12/2023 JUBEDA KHATUN 3401004WL090420 JUBEDA KHATUN 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mrs. JUBEDA KHATUN INDIAN BANK(607105)
52 BURMU JH-01-004-021-006/208
(SARLE) 		3401004000NRG24Z231220231502814 23/12/2023 ISHWAR ORAON 3401004WL090425 ISHWAR ORAON 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mr. Ishwar Oraon INDIAN BANK(607105)
53 BURMU JH-01-004-021-006/209
(SARLE) 		3401004000NRG24Z231220231502815 23/12/2023 GOBI ORAON 3401004WL090425 GOBI ORAON 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mr. GOBI ORAON INDIAN BANK(607105)
54 BURMU JH-01-004-021-006/215
(SARLE) 		3401004000NRG24Z231220231502816 23/12/2023 SOMA ORAON 3401004WL090425 SOMA ORAON 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mr. Soma Oraon INDIAN BANK(607105)
55 BURMU JH-01-004-021-006/245
(SARLE) 		3401004000NRG24Z231220231502726 23/12/2023 LUKESH ORAON 3401004WL090418 LUKESH ORAON 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mr. LOKESH KUMAR URAON INDIAN BANK(607105)
SubTotal 7317 7317
56 BURMU JH-01-004-021-005/454
(SARLE) 		3401004000NRG24Z231220231502783 23/12/2023 JEYAUL ANSARI 3401004WL090421 JEYAUL ANSARI 00349 PSIB0021518 162 162 Processed 24/12/2023 S69699247 Mr. Jeyaul Ansari INDIAN BANK(607105)
SubTotal 162 162
57 BURMU JH-01-004-021-005/620
(SARLE) 		3401004000NRG24Z231220231502707 23/12/2023 TAUFIK ANSARI 3401004WL090417 TAUFIK ANSARI 00462 UCBA0002762 162 162 Processed 24/12/2023 S69699247 Mr. Taufik Ansari INDIAN BANK(607105)
SubTotal 162 162
Total 9099 9099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004021_231223APB_FTO_844564 BANK OF INDIA BKID0004944 BURMU 1296
2 BURMU JH3401004021_231223APB_FTO_844564 BANK OF INDIA BKID0004992 ASHOK NAGAR 162
3 BURMU JH3401004021_231223APB_FTO_844564 Indian Bank IDIB000U523 Umedanga 7317
4 BURMU JH3401004021_231223APB_FTO_844564 Punjab & Sind Bank PSIB0021518 PITHAURIYA 162
5 BURMU JH3401004021_231223APB_FTO_844564 UCO Bank UCBA0002762 THAKURGAON 162

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