Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:22:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_190224APB_FTO_945445
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-01-004-013-001/264
(KHAKHRA) 		3401004000NRG24Z190220241703020 19/02/2024 PARWATI KUMARI 3401004WL105754 PARWATI KUMARI 00045 BARB0RATUCH 27 27 Processed 21/02/2024 S8239123 PARWATI KUMARI BANK OF BARODA(606985)
2 BURMU JH-01-004-013-001/90
(KHAKHRA) 		3401004000NRG24Z190220241703022 19/02/2024 Charku Munda 3401004WL105754 Charku Munda 00045 BARB0RATUCH 27 27 Processed 21/02/2024 S8239123 CHARKU MUNDA BANK OF BARODA(606985)
SubTotal 54 54
3 BURMU JH-01-004-013-001/122
(KHAKHRA) 		3401004000NRG24Z190220241702989 19/02/2024 DEOLAL MAHTO 3401004WL105752 DEOLAL MAHTO 00048 BKID0004924 162 162 Processed 21/02/2024 S8239123 DEOLAL MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-013-001/122
(KHAKHRA) 		3401004000NRG24Z190220241702990 19/02/2024 JAGMANI DEVI 3401004WL105752 JAGMANI DEVI 00048 BKID0004924 162 162 Processed 21/02/2024 S8239123 JAGMANI DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-013-001/133
(KHAKHRA) 		3401004000NRG24Z190220241702962 19/02/2024 BHOLA LOHAR 3401004WL105750 BHOLA LOHAR 00048 BKID0004924 162 162 Processed 21/02/2024 S8239123 BHOLA LOHRA BANK OF INDIA(508505)
6 BURMU JH-01-004-013-001/137
(KHAKHRA) 		3401004000NRG24Z190220241702922 19/02/2024 BASANTI DEVI 3401004WL105748 BASANTI DEVI 00048 BKID0004924 162 162 Processed 21/02/2024 S8239123 BASANTI DEVI BANK OF INDIA(508505)
7 BURMU JH-01-004-013-001/163
(KHAKHRA) 		3401004000NRG24Z190220241702923 19/02/2024 JASHODA DEVI 3401004WL105748 JASHODA DEVI 00048 BKID0004924 162 162 Processed 21/02/2024 S8239123 Jashoda Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 BURMU JH-01-004-013-001/229
(KHAKHRA) 		3401004000NRG24Z190220241702924 19/02/2024 JAYVIR MUNDA 3401004WL105748 JAYVIR MUNDA 00048 BKID0004924 162 162 Processed 21/02/2024 S8239123 JAYVIR MUNDA BANK OF INDIA(508505)
9 BURMU JH-01-004-013-001/247
(KHAKHRA) 		3401004000NRG24Z190220241702993 19/02/2024 PRAMOD KUMAR 3401004WL105752 PRAMOD KUMAR 00048 BKID0004924 162 162 Processed 21/02/2024 S8239123 PRAMOD KUMAR BANK OF INDIA(508505)
10 BURMU JH-01-004-013-001/249
(KHAKHRA) 		3401004000NRG24Z190220241702963 19/02/2024 LAXMAN LOHRA 3401004WL105750 LAXMAN LOHRA 00048 BKID0004924 162 162 Processed 21/02/2024 S8239123 LAXMAN LOHRA BANK OF INDIA(508505)
11 BURMU JH-01-004-013-001/250
(KHAKHRA) 		3401004000NRG24Z190220241703017 19/02/2024 SHIV DAYAL SAHU 3401004WL105754 SHIV DAYAL SAHU 00048 BKID0004924 162 162 Processed 21/02/2024 S8239123 SHIV DAYAL SAHU -BANSARI BANK OF INDIA(508505)
12 BURMU JH-01-004-013-001/257
(KHAKHRA) 		3401004000NRG24Z190220241703018 19/02/2024 DEEPAK KUMAR MAHLI 3401004WL105754 DEEPAK KUMAR MAHLI 00048 BKID0004924 162 162 Processed 21/02/2024 S8239123 DEEPAK KUMAR MAHLI BANK OF INDIA(508505)
13 BURMU JH-01-004-013-001/257
(KHAKHRA) 		3401004000NRG24Z190220241703019 19/02/2024 KAVITA KUMARI 3401004WL105754 KAVITA KUMARI 00048 BKID0004924 162 162 Processed 21/02/2024 S8239123 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
14 BURMU JH-01-004-013-001/30
(KHAKHRA) 		3401004000NRG24Z190220241703021 19/02/2024 JATRU MAHLI 3401004WL105754 JATRU MAHLI 00048 BKID0004924 81 81 Processed 21/02/2024 S8239123 JATRU MAHLI BANK OF INDIA(508505)
15 BURMU JH-01-004-013-001/57
(KHAKHRA) 		3401004000NRG24Z190220241702964 19/02/2024 HARI MAHTO 3401004WL105750 HARI MAHTO 00048 BKID0004924 162 162 Processed 21/02/2024 S8239123 HARI MAHTO-BANSARI BANK OF INDIA(508505)
16 BURMU JH-01-004-013-001/92
(KHAKHRA) 		3401004000NRG24Z190220241702965 19/02/2024 LALDEV MUNDA 3401004WL105750 LALDEV MUNDA 00048 BKID0004924 162 162 Processed 21/02/2024 S8239123 LALDEV MUNDA BANK OF INDIA(508505)
17 BURMU JH-01-004-013-001/93
(KHAKHRA) 		3401004000NRG24Z190220241703023 19/02/2024 VIJAY SHANKAR MAHLI 3401004WL105754 VIJAY SHANKAR MAHLI 00048 BKID0004924 54 54 Processed 21/02/2024 S8239123 VIJAY SHANKAR MAHLI BANK OF INDIA(508505)
18 BURMU JH-01-004-013-001/98
(KHAKHRA) 		3401004000NRG24Z190220241703024 19/02/2024 SUNITA DEVI 3401004WL105754 SUNITA DEVI 00048 BKID0004924 162 162 Processed 21/02/2024 S8239123 Sunita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 BURMU JH-01-004-013-002/308
(KHAKHRA) 		3401004000NRG24Z190220241703025 19/02/2024 ANITA DEVI 3401004WL105754 ANITA DEVI 00048 BKID0004924 162 162 Processed 21/02/2024 S8239123 ANITA DEVI BANK OF INDIA(508505)
SubTotal 2565 2565
20 BURMU JH-01-004-013-001/227
(KHAKHRA) 		3401004000NRG24Z190220241702991 19/02/2024 ANITA KUMARI 3401004WL105752 ANITA KUMARI 00462 UCBA0002762 162 162 Processed 21/02/2024 S8239123 ANITA KUMARI BANK OF BARODA(606985)
21 BURMU JH-01-004-013-001/239
(KHAKHRA) 		3401004000NRG24Z190220241702925 19/02/2024 VISHESHWAR MUNDA 3401004WL105748 VISHESHWAR MUNDA 00462 UCBA0002762 162 162 Processed 21/02/2024 S8239123 VISHESHWAR MUNDA UCO BANK(607066)
SubTotal 324 324
22 BURMU JH-01-004-013-001/242
(KHAKHRA) 		3401004000NRG24Z190220241702992 19/02/2024 AMAR KUMAR 3401004WL105752 AMAR KUMAR 00468 UBIN0553336 162 162 Processed 21/02/2024 S8239123 AMAR KUMAR UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 3105 3105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_190224APB_FTO_945445 Bank of Baroda BARB0RATUCH Ratu 54
2 BURMU JH3401004013_190224APB_FTO_945445 BANK OF INDIA BKID0004924 THAKURGAON 2565
3 BURMU JH3401004013_190224APB_FTO_945445 UCO Bank UCBA0002762 THAKURGAON 324
4 BURMU JH3401004013_190224APB_FTO_945445 Union Bank of India UBIN0553336 UPPER BAZAR RANCHI 162

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