Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:40:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004010_100723APB_FTO_329000
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-01-004-010-002/254
(GURGAIN) 		3401004000NRG24Z100720230652636 10/07/2023 MD SAKIR HUSSAIN 3401004WL035836 MD SAKIR HUSSAIN 00045 BARB0RATUCH 162 162 Processed 11/07/2023 S8810685 MD SAKIR HUSSAIN IDBI BANK(607095)
2 BURMU JH-01-004-010-002/556
(GURGAIN) 		3401004000NRG24Z100720230652639 10/07/2023 GAJALA CHAHAT 3401004WL035836 GAJALA CHAHAT 00045 BARB0RATUCH 162 162 Processed 11/07/2023 S8810685 GAJALA CHAHAT BANK OF INDIA(508505)
SubTotal 324 324
3 BURMU JH-01-004-010-002/131
(GURGAIN) 		3401004000NRG24Z100720230652587 10/07/2023 PERMESHWAR GOP 3401004WL035827 PERMESHWAR GOP 00048 BKID0004924 162 162 Processed 11/07/2023 S8810685 PRAMESHWAR GOPE-KHIJURTOLA BANK OF INDIA(508505)
4 BURMU JH-01-004-010-002/234
(GURGAIN) 		3401004000NRG24Z100720230652585 10/07/2023 SANJU TOOPO 3401004WL035826 SANJU TOOPO 00048 BKID0004924 162 162 Processed 11/07/2023 S8810685 SANJU TOPPO W/O TEMBA ORAON BANK OF INDIA(508505)
5 BURMU JH-01-004-010-002/254
(GURGAIN) 		3401004000NRG24Z100720230652634 10/07/2023 RAHMAN ANSARI 3401004WL035836 RAHMAN ANSARI 00048 BKID0004924 162 162 Processed 11/07/2023 S8810685 RAHMAN ANSARI BANK OF INDIA(508505)
6 BURMU JH-01-004-010-002/254
(GURGAIN) 		3401004000NRG24Z100720230652635 10/07/2023 SHAJIVAN KHATOON 3401004WL035836 SHAJIVAN KHATOON 00048 BKID0004924 162 162 Processed 11/07/2023 S8810685 SHAJIVAN KHATOON BANK OF INDIA(508505)
7 BURMU JH-01-004-010-002/464
(GURGAIN) 		3401004000NRG24Z100720230652637 10/07/2023 JAKIR HUSAIN 3401004WL035836 JAKIR HUSAIN 00048 BKID0004924 162 162 Processed 11/07/2023 S8810685 JAKIR BANK OF INDIA(508505)
8 BURMU JH-01-004-010-002/477
(GURGAIN) 		3401004000NRG24Z100720230652583 10/07/2023 DIPENDAR GOPE 3401004WL035825 DIPENDAR GOPE 00048 BKID0004924 162 162 Processed 11/07/2023 S8810685 DEEPENDER GOPE BANK OF INDIA(508505)
9 BURMU JH-01-004-010-002/556
(GURGAIN) 		3401004000NRG24Z100720230652638 10/07/2023 JAHID ANSARI 3401004WL035836 JAHID ANSARI 00048 BKID0004924 162 162 Processed 11/07/2023 S8810685 ZAHID ANSARI BANK OF INDIA(508505)
10 BURMU JH-01-004-010-003/5
(GURGAIN) 		3401004000NRG24Z100720230652611 10/07/2023 DHANIYA DEVI 3401004WL035834 DHANIYA DEVI 00048 BKID0004924 162 162 Processed 11/07/2023 S8810685 DHANIYA DEVI W/O JETHU ORAON BANK OF INDIA(508505)
11 BURMU JH-01-004-010-003/9
(GURGAIN) 		3401004000NRG24Z100720230652609 10/07/2023 SOMA ORAON 3401004WL035833 SOMA ORAON 00048 BKID0004924 162 162 Processed 11/07/2023 S8810685 SOMA ORAON UCO BANK(607066)
12 BURMU JH-01-004-010-005/113
(GURGAIN) 		3401004000NRG24Z100720230652589 10/07/2023 DILIP KUMAR MAHLI 3401004WL035828 DILIP KUMAR MAHLI 00048 BKID0004924 162 162 Processed 11/07/2023 S8810685 DILIP KUMAR MAHLI IDBI BANK(607095)
13 BURMU JH-01-004-010-005/121
(GURGAIN) 		3401004000NRG24Z100720230652602 10/07/2023 SUMRI DEVI 3401004WL035832 SUMRI DEVI 00048 BKID0004924 162 162 Processed 11/07/2023 S8810685 SOMRI DEVI BANK OF INDIA(508505)
14 BURMU JH-01-004-010-005/121
(GURGAIN) 		3401004000NRG24Z100720230652603 10/07/2023 SUMRI DEVI 3401004WL035832 SUMRI DEVI 00048 BKID0004924 162 162 Processed 11/07/2023 S8810685 SOMRI DEVI BANK OF INDIA(508505)
15 BURMU JH-01-004-010-005/170
(GURGAIN) 		3401004000NRG24Z100720230652622 10/07/2023 SHANKER ORAON 3401004WL035835 SHANKER ORAON 00048 BKID0004924 162 162 Processed 11/07/2023 S8810685 SHANKAR ORAON S/O ETWA ORAON BANK OF INDIA(508505)
16 BURMU JH-01-004-010-005/234
(GURGAIN) 		3401004000NRG24Z100720230652648 10/07/2023 SITA DEVI 3401004WL035838 SITA DEVI 00048 BKID0004924 162 162 Processed 11/07/2023 S8810685 SITA DEVI W/O SHIVNATH MAHTO BANK OF INDIA(508505)
17 BURMU JH-01-004-010-005/240
(GURGAIN) 		3401004000NRG24Z100720230652650 10/07/2023 MANGRI DEVI 3401004WL035838 MANGRI DEVI 00048 BKID0004924 162 162 Processed 11/07/2023 S8810685 MANGRI DEVI IDBI BANK(607095)
18 BURMU JH-01-004-010-005/39
(GURGAIN) 		3401004000NRG24Z100720230652626 10/07/2023 ETWA ORAON 3401004WL035835 ETWA ORAON 00048 BKID0004924 162 162 Processed 11/07/2023 S8810685 ETWA ORAON BANK OF INDIA(508505)
19 BURMU JH-01-004-010-005/39
(GURGAIN) 		3401004000NRG24Z100720230652625 10/07/2023 SOMARI DEVI 3401004WL035835 SOMARI DEVI 00048 BKID0004924 162 162 Processed 11/07/2023 S8810685 SOMRI DEVI W/O SUKHRAM ORAON BANK OF INDIA(508505)
20 BURMU JH-01-004-010-005/58
(GURGAIN) 		3401004000NRG24Z100720230652627 10/07/2023 PERO ORAON 3401004WL035835 PERO ORAON 00048 BKID0004924 162 162 Processed 11/07/2023 S8810685 PERO ORAON BANK OF INDIA(508505)
21 BURMU JH-01-004-010-005/59
(GURGAIN) 		3401004000NRG24Z100720230652651 10/07/2023 BIRSI DEVI 3401004WL035838 BIRSI DEVI 00048 BKID0004924 162 162 Processed 11/07/2023 S8810685 BIRSHI DEVI BANK OF INDIA(508505)
22 BURMU JH-01-004-010-005/71
(GURGAIN) 		3401004000NRG24Z100720230652652 10/07/2023 ANGO DEVI 3401004WL035838 ANGO DEVI 00048 BKID0004924 162 162 Processed 11/07/2023 S8810685 ANGU DEVI W/O YOGENDER RAI BANK OF INDIA(508505)
23 BURMU JH-01-004-010-005/77
(GURGAIN) 		3401004000NRG24Z100720230652593 10/07/2023 JAIYA ORAON 3401004WL035830 JAIYA ORAON 00048 BKID0004924 162 162 Processed 11/07/2023 S8810685 JAIYA ORAON BANK OF INDIA(508505)
24 BURMU JH-01-004-010-005/99
(GURGAIN) 		3401004000NRG24Z100720230652606 10/07/2023 LAXMI DEVI 3401004WL035832 LAXMI DEVI 00048 BKID0004924 162 162 Processed 11/07/2023 S8810685 Laxmi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 BURMU JH-01-004-010-005/99
(GURGAIN) 		3401004000NRG24Z100720230652607 10/07/2023 LAXMI DEVI 3401004WL035832 LAXMI DEVI 00048 BKID0004924 162 162 Processed 11/07/2023 S8810685 Laxmi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3726 3726
26 BURMU JH-01-004-010-002/523
(GURGAIN) 		3401004000NRG24Z100720230652620 10/07/2023 BIRENDER MAHTO 3401004WL035835 BIRENDER MAHTO 00078 CNRB0004904 162 162 Processed 11/07/2023 S8810685 BIRENDRA MAHTO CANARA BANK(508532)
27 BURMU JH-01-004-010-005/12
(GURGAIN) 		3401004000NRG24Z100720230652577 10/07/2023 AKHATAR JALEEL ALVEE 3401004WL035823 AKHATAR JALEEL ALVEE 00078 CNRB0004904 162 162 Processed 11/07/2023 S8810685 AKHATAR JALEEL ALVEE CANARA BANK(508532)
SubTotal 324 324
28 BURMU JH-01-004-010-005/201
(GURGAIN) 		3401004000NRG24Z100720230652623 10/07/2023 ASHA DEVI 3401004WL035835 ASHA DEVI 00462 UCBA0002762 162 162 Rejected 11/07/2023 S8810685 A/C Blocked or Frozen
29 BURMU JH-01-004-010-005/240
(GURGAIN) 		3401004000NRG24Z100720230652649 10/07/2023 RUPESH ORAON 3401004WL035838 RUPESH ORAON 00462 UCBA0002762 162 162 Processed 11/07/2023 S8810685 RUPESH ORAON SO PANCHU ORAON UNION BANK OF INDIA(508500)
30 BURMU JH-01-004-010-005/258
(GURGAIN) 		3401004000NRG24Z100720230652595 10/07/2023 BABLU KUMAR ORAON 3401004WL035831 BABLU KUMAR ORAON 00462 UCBA0002762 162 162 Processed 11/07/2023 S8810685 BABLU KUMAR ORAON UCO BANK(607066)
SubTotal 486 486
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004010_100723APB_FTO_329000 Bank of Baroda BARB0RATUCH Ratu 324
2 BURMU JH3401004010_100723APB_FTO_329000 BANK OF INDIA BKID0004924 THAKURGAON 3726
3 BURMU JH3401004010_100723APB_FTO_329000 Canara Bank CNRB0004904 BARAMBE 324
4 BURMU JH3401004010_100723APB_FTO_329000 UCO Bank UCBA0002762 THAKURGAON 486

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