Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:41:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004019_300423APB_FTO_77318
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-01-004-019-003/72
(OJHASADAM) 		3401004000NRG24Z300420230118135 30/04/2023 SUNITA DEVI 3401004WL006334 SUNITA DEVI 00048 BKID0004924 162 162 Processed 20/05/2023 S28035949 SUNITA DEVI CANARA BANK(508532)
SubTotal 162 162
2 BURMU JH-01-004-019-003/17
(OJHASADAM) 		3401004000NRG24Z300420230118130 30/04/2023 BARTU GANJHU 3401004WL006334 BARTU GANJHU 00048 BKID0004944 162 162 Processed 20/05/2023 S28035949 Bartu Ganjhu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 BURMU JH-01-004-019-003/24
(OJHASADAM) 		3401004000NRG24Z300420230118131 30/04/2023 BIGAL PAHAN 3401004WL006334 BIGAL PAHAN 00048 BKID0004944 162 162 Processed 20/05/2023 S28035949 BIGAL PAHAN BANK OF INDIA(508505)
4 BURMU JH-01-004-019-003/7
(OJHASADAM) 		3401004000NRG24Z300420230118133 30/04/2023 PADVA DEVI 3401004WL006334 PADVA DEVI 00048 BKID0004944 162 162 Processed 20/05/2023 S28035949 PADVA DEVI (RTI) BANK OF INDIA(508505)
5 BURMU JH-01-004-019-003/7
(OJHASADAM) 		3401004000NRG24Z300420230118134 30/04/2023 PARDESHI MUNDA 3401004WL006334 PARDESHI MUNDA 00048 BKID0004944 162 162 Processed 20/05/2023 S28035949 PARDESHI MUNDA CANARA BANK(508532)
6 BURMU JH-01-004-019-003/7
(OJHASADAM) 		3401004000NRG24Z300420230118132 30/04/2023 SUKRA MUNDA 3401004WL006334 SUKRA MUNDA 00048 BKID0004944 162 162 Processed 20/05/2023 S28035949 SUKRA MUNDA (LTI) BANK OF INDIA(508505)
7 BURMU JH-01-004-019-003/93
(OJHASADAM) 		3401004000NRG24Z300420230118136 30/04/2023 MITHUN MUNDA 3401004WL006334 MITHUN MUNDA 00048 BKID0004944 162 162 Processed 20/05/2023 S28035949 MITHUN MUNDA BANK OF INDIA(508505)
8 BURMU JH-01-004-019-004/130
(OJHASADAM) 		3401004000NRG24Z300420230118172 30/04/2023 SURESH GANJHU 3401004WL006338 SURESH GANJHU 00048 BKID0004944 162 162 Processed 20/05/2023 S28035949 SURESH GANJHU BANK OF INDIA(508505)
9 BURMU JH-01-004-019-004/132
(OJHASADAM) 		3401004000NRG24Z300420230118177 30/04/2023 CHANDO YADAV 3401004WL006339 CHANDO YADAV 00048 BKID0004944 162 162 Processed 20/05/2023 S28035949 CHANDO YADAV BANK OF INDIA(508505)
10 BURMU JH-01-004-019-004/141
(OJHASADAM) 		3401004000NRG24Z300420230118119 30/04/2023 MADHU YADAV 3401004WL006333 MADHU YADAV 00048 BKID0004944 162 162 Processed 20/05/2023 S28035949 MADHU YADAV S/O CHANDO YADAV BANK OF INDIA(508505)
11 BURMU JH-01-004-019-004/141
(OJHASADAM) 		3401004000NRG24Z300420230118120 30/04/2023 RAMNI DEVI 3401004WL006333 RAMNI DEVI 00048 BKID0004944 162 162 Processed 20/05/2023 S28035949 RAMNI DEVI W/O MADHU YADAV BANK OF INDIA(508505)
12 BURMU JH-01-004-019-004/179
(OJHASADAM) 		3401004000NRG24Z300420230118122 30/04/2023 BALRAM KR. YADAV 3401004WL006333 BALRAM KR. YADAV 00048 BKID0004944 162 162 Processed 20/05/2023 S28035949 BALRAM KUMAR YADAV CANARA BANK(508532)
13 BURMU JH-01-004-019-004/360
(OJHASADAM) 		3401004000NRG24Z300420230118174 30/04/2023 RAJKISHOR YADAV 3401004WL006338 RAJKISHOR YADAV 00048 BKID0004944 162 162 Processed 20/05/2023 S28035949 Rajkishor Yadav FINO PAYMENTS BANK LTD(608001)
14 BURMU JH-01-004-019-004/360
(OJHASADAM) 		3401004000NRG24Z300420230118178 30/04/2023 RUPLAL YADAV 3401004WL006339 RUPLAL YADAV 00048 BKID0004944 162 162 Processed 20/05/2023 S28035949 RUPLAL YADAV S/O RAMDEV YADAV BANK OF INDIA(508505)
15 BURMU JH-01-004-019-005/130
(OJHASADAM) 		3401004000NRG24Z300420230118152 30/04/2023 DASHRATH MUNDA 3401004WL006336 DASHRATH MUNDA 00048 BKID0004944 162 162 Processed 20/05/2023 S28035949 DASHRATH MUNDA BANK OF INDIA(508505)
16 BURMU JH-01-004-019-005/180
(OJHASADAM) 		3401004000NRG24Z300420230118155 30/04/2023 ARJUN GANJHU 3401004WL006336 ARJUN GANJHU 00048 BKID0004944 162 162 Processed 20/05/2023 S28035949 ARJUN GANJHU AIRTEL PAYMENTS BANK LIMITED(990288)
17 BURMU JH-01-004-019-005/313
(OJHASADAM) 		3401004000NRG24Z300420230118156 30/04/2023 SANGITA DEVI 3401004WL006336 SANGITA DEVI 00048 BKID0004944 162 162 Processed 20/05/2023 S28035949 SANGITA DEVI W/O ASHOK MAHLI BANK OF INDIA(508505)
18 BURMU JH-01-004-019-005/375
(OJHASADAM) 		3401004000NRG24Z300420230118157 30/04/2023 MUNNI DEVI 3401004WL006336 MUNNI DEVI 00048 BKID0004944 162 162 Processed 20/05/2023 S28035949 MUNNI DEVI W/O RAMDAS MUNDA BANK OF INDIA(508505)
19 BURMU JH-01-004-019-005/419
(OJHASADAM) 		3401004000NRG24Z300420230118159 30/04/2023 MINA DEVI 3401004WL006336 MINA DEVI 00048 BKID0004944 162 162 Processed 20/05/2023 S28035949 MINA DEVI BANK OF INDIA(508505)
20 BURMU JH-01-004-019-005/419
(OJHASADAM) 		3401004000NRG24Z300420230118158 30/04/2023 SURESH MUNDA 3401004WL006336 SURESH MUNDA 00048 BKID0004944 162 162 Processed 20/05/2023 S28035949 SURESH MUNDA S/O CHUTU MUNDA BANK OF INDIA(508505)
21 BURMU JH-01-004-019-005/43
(OJHASADAM) 		3401004000NRG24Z300420230118160 30/04/2023 BANDHAN MUNDA 3401004WL006336 BANDHAN MUNDA 00048 BKID0004944 162 162 Processed 20/05/2023 S28035949 BANDHANA MUNDA BANK OF INDIA(508505)
22 BURMU JH-01-004-019-005/495
(OJHASADAM) 		3401004000NRG24Z300420230118161 30/04/2023 TULSI MUNDA 3401004WL006336 TULSI MUNDA 00048 BKID0004944 162 162 Processed 20/05/2023 S28035949 TULSI MUNDA BANK OF INDIA(508505)
23 BURMU JH-01-004-019-005/506
(OJHASADAM) 		3401004000NRG24Z300420230118162 30/04/2023 SHANTI DEVI 3401004WL006336 SHANTI DEVI 00048 BKID0004944 162 162 Processed 20/05/2023 S28035949 SHANTI DEVI BANK OF INDIA(508505)
24 BURMU JH-01-004-019-005/96
(OJHASADAM) 		3401004000NRG24Z300420230118167 30/04/2023 ARVIND KUMAR YADAV 3401004WL006337 ARVIND KUMAR YADAV 00048 BKID0004944 162 162 Processed 20/05/2023 S28035949 ARVIND KUMAR YADAV CANARA BANK(508532)
SubTotal 3726 3726
25 BURMU JH-01-004-019-004/168
(OJHASADAM) 		3401004000NRG24Z300420230118121 30/04/2023 SUNITA KUMARI 3401004WL006333 SUNITA KUMARI 00078 CNRB0005706 162 162 Processed 20/05/2023 S28035949 SUNITA KUMARI CANARA BANK(508532)
SubTotal 162 162
26 BURMU JH-01-004-019-005/96
(OJHASADAM) 		3401004000NRG24Z300420230118168 30/04/2023 BINA KUMARI 3401004WL006337 BINA KUMARI 00468 UBIN0566951 162 162 Processed 20/05/2023 S28035949 BINA KUMARI D/O DHANPAT DYAL BANK OF INDIA(508505)
SubTotal 162 162
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_300423APB_FTO_77318 BANK OF INDIA BKID0004924 THAKURGAON 162
2 BURMU JH3401004019_300423APB_FTO_77318 BANK OF INDIA BKID0004944 BURMU 3726
3 BURMU JH3401004019_300423APB_FTO_77318 Canara Bank CNRB0005706 Burmu 162
4 BURMU JH3401004019_300423APB_FTO_77318 Union Bank of India UBIN0566951 KURU 162

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