Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:24:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BADE
Fto No. : JH3401004001_110723APB_FTO_332893
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-01-004-001-001/125
(BADE) 		3401004000NRG24Z110720230662147 11/07/2023 RATNI DEVI 3401004WL036345 RATNI DEVI 00048 BKID0004924 162 162 Processed 12/07/2023 S26728159 RATNI DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-001-001/348
(BADE) 		3401004000NRG24Z110720230662149 11/07/2023 PUSHPA DEVI 3401004WL036345 PUSHPA DEVI 00048 BKID0004924 162 162 Processed 12/07/2023 S26728159 PUSPA DEVI W/O KSHATRADEO MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-001-002/76
(BADE) 		3401004000NRG24Z110720230662297 11/07/2023 PRABHU SAHU 3401004WL036356 PRABHU SAHU 00048 BKID0004924 162 162 Processed 12/07/2023 S26728159 PRABHU SAHU(LTI) DADIA BANK OF INDIA(508505)
4 BURMU JH-01-004-001-003/17
(BADE) 		3401004000NRG24Z110720230662190 11/07/2023 LALITA DEVI 3401004WL036348 LALITA DEVI 00048 BKID0004924 270 270 Processed 12/07/2023 S26728159 LALITA DEVII BANK OF INDIA(508505)
5 BURMU JH-01-004-001-003/37
(BADE) 		3401004000NRG24Z110720230662097 11/07/2023 ANAND MUNDA 3401004WL036344 ANAND MUNDA 00048 BKID0004924 243 243 Processed 12/07/2023 S26728159 ANAND MUNDA S/O SAHDEV MUNDA BANK OF INDIA(508505)
6 BURMU JH-01-004-001-003/37
(BADE) 		3401004000NRG24Z110720230662098 11/07/2023 ASHOK MUNDA 3401004WL036344 ASHOK MUNDA 00048 BKID0004924 243 243 Processed 12/07/2023 S26728159 ASHOK MUNDA BANK OF INDIA(508505)
7 BURMU JH-01-004-001-003/53
(BADE) 		3401004000NRG24Z110720230662298 11/07/2023 SURENDRA SUDWAR MUNDA 3401004WL036356 SURENDRA SUDWAR MUNDA 00048 BKID0004924 162 162 Processed 12/07/2023 S26728159 SURENDRA S. MUNDA S/O NANHU MUNDA BANK OF INDIA(508505)
8 BURMU JH-01-004-001-003/8
(BADE) 		3401004000NRG24Z110720230662299 11/07/2023 MILU MUNDA 3401004WL036356 MILU MUNDA 00048 BKID0004924 162 162 Processed 12/07/2023 S26728159 MEELU MUNDA KULWAY BANK OF INDIA(508505)
9 BURMU JH-01-004-001-004/252
(BADE) 		3401004000NRG24Z110720230662158 11/07/2023 NITU DEVI 3401004WL036346 NITU DEVI 00048 BKID0004924 135 135 Processed 12/07/2023 S26728159 NITU DEVI BANK OF INDIA(508505)
10 BURMU JH-01-004-001-004/78
(BADE) 		3401004000NRG24Z110720230662163 11/07/2023 AJIT MUNDA 3401004WL036346 AJIT MUNDA 00048 BKID0004924 135 135 Processed 12/07/2023 S26728159 AJIT MUNDA KHUTER BANK OF INDIA(508505)
11 BURMU JH-01-004-001-005/1
(BADE) 		3401004000NRG24Z110720230662193 11/07/2023 BALRAM ORAON 3401004WL036348 BALRAM ORAON 00048 BKID0004924 162 162 Processed 12/07/2023 S26728159 BALRAM MINJ BANK OF INDIA(508505)
12 BURMU JH-01-004-001-005/323
(BADE) 		3401004000NRG24Z110720230662195 11/07/2023 prakash mahto 3401004WL036348 prakash mahto 00048 BKID0004924 162 162 Processed 12/07/2023 S26728159 PRAKASH MAHTO SIDRAUL SIYARTOLI BANK OF INDIA(508505)
13 BURMU JH-01-004-001-005/62
(BADE) 		3401004000NRG24Z110720230662220 11/07/2023 FULMANI DEVE 3401004WL036350 FULMANI DEVE 00048 BKID0004924 27 27 Processed 12/07/2023 S26728159 FULMANI DEVI W/O DILIP MAHLI BANK OF INDIA(508505)
SubTotal 2187 2187
14 BURMU JH-01-004-001-001/362
(BADE) 		3401004000NRG24Z110720230662294 11/07/2023 SANTOSH KUMAR SAHU 3401004WL036356 SANTOSH KUMAR SAHU 00048 BKID0004944 162 162 Processed 12/07/2023 S26728159 SANTOSH KUMAR SAHU BANK OF INDIA(508505)
15 BURMU JH-01-004-001-005/391
(BADE) 		3401004000NRG24Z110720230662196 11/07/2023 SUDHIR MAHTO 3401004WL036348 SUDHIR MAHTO 00048 BKID0004944 162 162 Processed 12/07/2023 S26728159 SUDHEER MAHTO S/O GOVERDHAN MAHTO BANK OF INDIA(508505)
16 BURMU JH-01-004-001-005/48
(BADE) 		3401004000NRG24Z110720230662219 11/07/2023 GOPAL GORAET 3401004WL036350 GOPAL GORAET 00048 BKID0004944 27 27 Processed 12/07/2023 S26728159 GOPAL GORAIT (LTI) BANK OF INDIA(508505)
SubTotal 351 351
17 BURMU JH-01-004-001-001/109
(BADE) 		3401004000NRG24Z110720230662146 11/07/2023 ALISHA PRIYA SINGH 3401004WL036345 ALISHA PRIYA SINGH 00078 CNRB0005706 162 162 Processed 12/07/2023 S26728159 ALISHA PRIYA SINGH CANARA BANK(508532)
SubTotal 162 162
18 BURMU JH-01-004-001-004/72
(BADE) 		3401004000NRG24Z110720230662162 11/07/2023 BIRENDRA MUNDA 3401004WL036346 BIRENDRA MUNDA 00415 SBIN0014341 108 108 Processed 12/07/2023 S26728159 BIRENDRA MUNDA HDFC BANK LTD(607152)
SubTotal 108 108
19 BURMU JH-01-004-001-001/165
(BADE) 		3401004000NRG24Z110720230662148 11/07/2023 BIJAY SINGH 3401004WL036345 BIJAY SINGH 00462 UCBA0002762 162 162 Processed 12/07/2023 S26728159 BIJAY SINGH UCO BANK(607066)
20 BURMU JH-01-004-001-004/15
(BADE) 		3401004000NRG24Z110720230662191 11/07/2023 BASANT MUNDA 3401004WL036348 BASANT MUNDA 00462 UCBA0002762 162 162 Processed 12/07/2023 S26728159 VASANT MUNDA UCO BANK(607066)
21 BURMU JH-01-004-001-004/15
(BADE) 		3401004000NRG24Z110720230662192 11/07/2023 LALITA DEVI 3401004WL036348 LALITA DEVI 00462 UCBA0002762 162 162 Processed 12/07/2023 S26728159 LALITA DEVI UCO BANK(607066)
22 BURMU JH-01-004-001-004/252
(BADE) 		3401004000NRG24Z110720230662159 11/07/2023 RANTHU MUNDA 3401004WL036346 RANTHU MUNDA 00462 UCBA0002762 135 135 Processed 12/07/2023 S26728159 RANTHU MUNDA S/O MAHENDRA MUNDA BANK OF INDIA(508505)
23 BURMU JH-01-004-001-004/265
(BADE) 		3401004000NRG24Z110720230662161 11/07/2023 RITA DEVI 3401004WL036346 RITA DEVI 00462 UCBA0002762 108 108 Processed 12/07/2023 S26728159 RITA DEVI UCO BANK(607066)
24 BURMU JH-01-004-001-004/265
(BADE) 		3401004000NRG24Z110720230662160 11/07/2023 SATYENDRA MUNDA 3401004WL036346 SATYENDRA MUNDA 00462 UCBA0002762 108 108 Processed 12/07/2023 S26728159 SATYENDRA MUNDA UCO BANK(607066)
25 BURMU JH-01-004-001-004/90
(BADE) 		3401004000NRG24Z110720230662164 11/07/2023 DILWAR MINJ 3401004WL036346 DILWAR MINJ 00462 UCBA0002762 135 135 Processed 12/07/2023 S26728159 DILWAR ORAON UCO BANK(607066)
SubTotal 972 972
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_110723APB_FTO_332893 BANK OF INDIA BKID0004924 GINJOTHAKURGAON 27
2 BURMU JH3401004001_110723APB_FTO_332893 BANK OF INDIA BKID0004924 THAKURGAON 2160
3 BURMU JH3401004001_110723APB_FTO_332893 BANK OF INDIA BKID0004944 BURMU 351
4 BURMU JH3401004001_110723APB_FTO_332893 Canara Bank CNRB0005706 Burmu 162
5 BURMU JH3401004001_110723APB_FTO_332893 State Bank of India SBIN0014341 RATU 108
6 BURMU JH3401004001_110723APB_FTO_332893 UCO Bank UCBA0002762 THAKURGAON 972

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