Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:36:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004001_120523APB_FTO_118833
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-01-004-010-004/5
(GURGAIN) 		3401004000NRG24Z120520230196572 12/05/2023 ASHIYA KHATUN 3401004WL010476 ASHIYA KHATUN 00045 BARB0RATUCH 162 162 Processed 14/05/2023 S15512020 Ashiya Khatun BANK OF BARODA(606985)
SubTotal 162 162
2 BURMU JH-01-004-001-001/125
(BADE) 		3401004000NRG24Z080520230166960 12/05/2023 RATNI DEVI 3401004WL008795 RATNI DEVI 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 RATNI DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-001-001/125
(BADE) 		3401004000NRG24Z120520230195344 12/05/2023 RATNI DEVI 3401004WL010396 RATNI DEVI 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 RATNI DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-001-001/180
(BADE) 		3401004000NRG24Z120520230195346 12/05/2023 CHAITU MUNDA 3401004WL010396 CHAITU MUNDA 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 CHAITU MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-001-001/180
(BADE) 		3401004000NRG24Z080520230166962 12/05/2023 CHAITU MUNDA 3401004WL008795 CHAITU MUNDA 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 CHAITU MUNDA BANK OF INDIA(508505)
6 BURMU JH-01-004-001-001/206
(BADE) 		3401004000NRG24Z120520230195347 12/05/2023 MEENA DEVI 3401004WL010396 MEENA DEVI 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 MINA DEVI BANK OF INDIA(508505)
7 BURMU JH-01-004-001-001/327
(BADE) 		3401004000NRG24Z120520230195348 12/05/2023 SUSHANTI DEVI 3401004WL010396 SUSHANTI DEVI 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 SUSHANTI DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-001-001/327
(BADE) 		3401004000NRG24Z080520230166963 12/05/2023 SUSHANTI DEVI 3401004WL008795 SUSHANTI DEVI 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 SUSHANTI DEVI BANK OF INDIA(508505)
9 BURMU JH-01-004-001-001/328
(BADE) 		3401004000NRG24Z080520230166964 12/05/2023 LAKSHMI DEVI 3401004WL008795 LAKSHMI DEVI 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 LAKSHMI DEVI BANK OF INDIA(508505)
10 BURMU JH-01-004-001-001/328
(BADE) 		3401004000NRG24Z120520230195349 12/05/2023 LAKSHMI DEVI 3401004WL010396 LAKSHMI DEVI 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 LAKSHMI DEVI BANK OF INDIA(508505)
11 BURMU JH-01-004-001-001/367
(BADE) 		3401004000NRG24Z120520230195351 12/05/2023 BIMLA DEVI 3401004WL010396 BIMLA DEVI 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 BIMLA DEVI W/O BASANT MUNDA BANK OF INDIA(508505)
12 BURMU JH-01-004-001-001/367
(BADE) 		3401004000NRG24Z080520230166966 12/05/2023 BIMLA DEVI 3401004WL008795 BIMLA DEVI 00048 BKID0004924 108 108 Processed 14/05/2023 S15512020 BIMLA DEVI W/O BASANT MUNDA BANK OF INDIA(508505)
13 BURMU JH-01-004-001-001/369
(BADE) 		3401004000NRG24Z080520230166967 12/05/2023 SHITKAM SINGH 3401004WL008795 SHITKAM SINGH 00048 BKID0004924 135 135 Processed 14/05/2023 S15512020 SHITKAM SINGH BANK OF INDIA(508505)
14 BURMU JH-01-004-001-001/369
(BADE) 		3401004000NRG24Z120520230195352 12/05/2023 SHITKAM SINGH 3401004WL010396 SHITKAM SINGH 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 SHITKAM SINGH BANK OF INDIA(508505)
15 BURMU JH-01-004-001-001/58
(BADE) 		3401004000NRG24Z120520230196222 12/05/2023 PANCHU MAHATO 3401004WL010456 PANCHU MAHATO 00048 BKID0004924 27 27 Processed 14/05/2023 S15512020 PANCHU MAHTO UCO BANK(607066)
16 BURMU JH-01-004-001-001/59
(BADE) 		3401004000NRG24Z120520230195353 12/05/2023 KARANJPAL SINGH 3401004WL010396 KARANJPAL SINGH 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 KARANJ PAL SINGH BANK OF INDIA(508505)
17 BURMU JH-01-004-001-001/59
(BADE) 		3401004000NRG24Z080520230166968 12/05/2023 KARANJPAL SINGH 3401004WL008795 KARANJPAL SINGH 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 KARANJ PAL SINGH BANK OF INDIA(508505)
18 BURMU JH-01-004-001-001/67
(BADE) 		3401004000NRG24Z080520230166970 12/05/2023 MALTI DEVI 3401004WL008795 MALTI DEVI 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 MALTI DEVI W/O JAI MANGAL MUNDA BANK OF INDIA(508505)
19 BURMU JH-01-004-001-001/67
(BADE) 		3401004000NRG24Z120520230195355 12/05/2023 MALTI DEVI 3401004WL010396 MALTI DEVI 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 MALTI DEVI W/O JAI MANGAL MUNDA BANK OF INDIA(508505)
20 BURMU JH-01-004-001-001/94
(BADE) 		3401004000NRG24Z120520230195356 12/05/2023 ADIT MUNDA 3401004WL010396 ADIT MUNDA 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 ADITIYA MUNDA BANK OF INDIA(508505)
21 BURMU JH-01-004-001-001/94
(BADE) 		3401004000NRG24Z080520230166971 12/05/2023 ADIT MUNDA 3401004WL008795 ADIT MUNDA 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 ADITIYA MUNDA BANK OF INDIA(508505)
22 BURMU JH-01-004-001-004/18
(BADE) 		3401004000NRG24Z120520230196186 12/05/2023 SAVNA MUNDA 3401004WL010452 SAVNA MUNDA 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 SAVNA MUNDA BANK OF INDIA(508505)
23 BURMU JH-01-004-001-005/117
(BADE) 		3401004000NRG24Z120520230196278 12/05/2023 RAMCHANDER PAHAN 3401004WL010459 RAMCHANDER PAHAN 00048 BKID0004924 27 27 Processed 14/05/2023 S15512020 RAM CHANDRA MUNDA BANK OF INDIA(508505)
24 BURMU JH-01-004-001-005/226
(BADE) 		3401004000NRG24Z110520230186613 12/05/2023 MANI PAHAN 3401004WL009921 MANI PAHAN 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 MANI PAHAN S/O DUKHU PAHAN BANK OF INDIA(508505)
25 BURMU JH-01-004-001-005/23
(BADE) 		3401004000NRG24Z110520230186615 12/05/2023 BINA DEVI 3401004WL009921 BINA DEVI 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 BEENA DEVI BANK OF INDIA(508505)
26 BURMU JH-01-004-001-005/23
(BADE) 		3401004000NRG24Z110520230186614 12/05/2023 PRALASH PAHAN 3401004WL009921 PRALASH PAHAN 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 PRAKASH MUNDA SIDROUL BANK OF INDIA(508505)
27 BURMU JH-01-004-010-002/14
(GURGAIN) 		3401004000NRG24Z120520230196553 12/05/2023 IRFAN ANSARI 3401004WL010474 IRFAN ANSARI 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 IRFAN BANK OF INDIA(508505)
28 BURMU JH-01-004-010-002/327
(GURGAIN) 		3401004000NRG24Z120520230196569 12/05/2023 SOYAB ANSARI 3401004WL010476 SOYAB ANSARI 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 SHOYEB ANSARI BANK OF INDIA(508505)
29 BURMU JH-01-004-010-002/328
(GURGAIN) 		3401004000NRG24Z120520230196570 12/05/2023 AKHTAR ANSARI 3401004WL010476 AKHTAR ANSARI 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 AKHTAR ANSARI CANARA BANK(508532)
30 BURMU JH-01-004-010-002/640
(GURGAIN) 		3401004000NRG24Z120520230196555 12/05/2023 SHAHNAJ KHATUN 3401004WL010474 SHAHNAJ KHATUN 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 SHAHNAJ KHATUN BANK OF INDIA(508505)
31 BURMU JH-01-004-010-004/20
(GURGAIN) 		3401004000NRG24Z120520230196561 12/05/2023 NEJAMUDDIN ANSARI 3401004WL010475 NEJAMUDDIN ANSARI 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 NEJAMUDDIN ANSARI BANK OF INDIA(508505)
32 BURMU JH-01-004-010-004/5
(GURGAIN) 		3401004000NRG24Z120520230196571 12/05/2023 NAUSHAD AHMAD 3401004WL010476 NAUSHAD AHMAD 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 Naushad Ahmad BANK OF BARODA(606985)
33 BURMU JH-01-004-010-005/127
(GURGAIN) 		3401004000NRG24Z120520230196562 12/05/2023 RUBINA KHATUN 3401004WL010475 RUBINA KHATUN 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 ROOBINA KHATOON BANK OF INDIA(508505)
34 BURMU JH-01-004-010-005/140
(GURGAIN) 		3401004000NRG24Z120520230196563 12/05/2023 KALIMUN KHATUN 3401004WL010475 KALIMUN KHATUN 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 KALIMUN NISHA BANK OF INDIA(508505)
35 BURMU JH-01-004-010-005/74
(GURGAIN) 		3401004000NRG24Z120520230196564 12/05/2023 HAMIDA KHATOON 3401004WL010475 HAMIDA KHATOON 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 HAMIDA KHATUN BANK OF INDIA(508505)
36 BURMU JH-01-004-010-005/90
(GURGAIN) 		3401004000NRG24Z120520230196556 12/05/2023 SALMA KHATUN 3401004WL010474 SALMA KHATUN 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 SALMA KHATUN BANK OF INDIA(508505)
SubTotal 5319 5319
37 BURMU JH-01-004-001-001/61
(BADE) 		3401004000NRG24Z080520230166969 12/05/2023 SAVITRI DEVI 3401004WL008795 SAVITRI DEVI 00048 BKID0004944 162 162 Processed 14/05/2023 S15512020 SAVITRI DEVI BANK OF INDIA(508505)
38 BURMU JH-01-004-001-001/61
(BADE) 		3401004000NRG24Z120520230195354 12/05/2023 SAVITRI DEVI 3401004WL010396 SAVITRI DEVI 00048 BKID0004944 162 162 Processed 14/05/2023 S15512020 SAVITRI DEVI BANK OF INDIA(508505)
SubTotal 324 324
39 BURMU JH-01-004-001-001/109
(BADE) 		3401004000NRG24Z080520230166959 12/05/2023 ALISHA PRIYA SINGH 3401004WL008795 ALISHA PRIYA SINGH 00078 CNRB0005706 162 162 Processed 14/05/2023 S15512020 ALISHA PRIYA SINGH CANARA BANK(508532)
40 BURMU JH-01-004-001-001/109
(BADE) 		3401004000NRG24Z120520230195343 12/05/2023 ALISHA PRIYA SINGH 3401004WL010396 ALISHA PRIYA SINGH 00078 CNRB0005706 162 162 Processed 14/05/2023 S15512020 ALISHA PRIYA SINGH CANARA BANK(508532)
SubTotal 324 324
41 BURMU JH-01-004-001-001/153
(BADE) 		3401004000NRG24Z120520230196276 12/05/2023 LAXMI NATH SINGH 3401004WL010458 LAXMI NATH SINGH 00462 UCBA0002762 81 81 Processed 14/05/2023 S15512020 LAXMI NATH SINGH UCO BANK(607066)
42 BURMU JH-01-004-001-001/165
(BADE) 		3401004000NRG24Z120520230195345 12/05/2023 BIJAY SINGH 3401004WL010396 BIJAY SINGH 00462 UCBA0002762 162 162 Processed 14/05/2023 S15512020 BIJAY SINGH UCO BANK(607066)
43 BURMU JH-01-004-001-001/165
(BADE) 		3401004000NRG24Z080520230166961 12/05/2023 BIJAY SINGH 3401004WL008795 BIJAY SINGH 00462 UCBA0002762 162 162 Processed 14/05/2023 S15512020 BIJAY SINGH UCO BANK(607066)
44 BURMU JH-01-004-001-001/346
(BADE) 		3401004000NRG24Z080520230166965 12/05/2023 RAJKUMAR SINGH 3401004WL008795 RAJKUMAR SINGH 00462 UCBA0002762 108 108 Processed 14/05/2023 S15512020 RAJKUMAR SINGH UCO BANK(607066)
45 BURMU JH-01-004-001-001/346
(BADE) 		3401004000NRG24Z120520230195350 12/05/2023 RAJKUMAR SINGH 3401004WL010396 RAJKUMAR SINGH 00462 UCBA0002762 162 162 Processed 14/05/2023 S15512020 RAJKUMAR SINGH UCO BANK(607066)
46 BURMU JH-01-004-001-004/117
(BADE) 		3401004000NRG24Z120520230196185 12/05/2023 UMESH MUNDA 3401004WL010452 UMESH MUNDA 00462 UCBA0002762 162 162 Processed 14/05/2023 S15512020 UMESH MUNDA UCO BANK(607066)
47 BURMU JH-01-004-001-004/215
(BADE) 		3401004000NRG24Z120520230196282 12/05/2023 DINESH CHOUBEY 3401004WL010461 DINESH CHOUBEY 00462 UCBA0002762 81 81 Processed 14/05/2023 S15512020 DINESH CHOUBEY UCO BANK(607066)
SubTotal 918 918
Total 7047 7047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_120523APB_FTO_118833 Bank of Baroda BARB0RATUCH Ratu 162
2 BURMU JH3401004001_120523APB_FTO_118833 BANK OF INDIA BKID0004924 GINJOTHAKURGAON 162
3 BURMU JH3401004001_120523APB_FTO_118833 BANK OF INDIA BKID0004924 THAKURGAON 5157
4 BURMU JH3401004001_120523APB_FTO_118833 BANK OF INDIA BKID0004944 BURMU 324
5 BURMU JH3401004001_120523APB_FTO_118833 Canara Bank CNRB0005706 Burmu 324
6 BURMU JH3401004001_120523APB_FTO_118833 UCO Bank UCBA0002762 THAKURGAON 918

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