Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:12:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : HESALPIDI
Fto No. : JH3401004011_270623FTO_283631
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-01-004-011-002/258
(HESALPIDI) 		3401004000NRG24Z070620230389794 27/06/2023 REKHA DEVI 3401004WL021291 REKHA DEVI 00048 BKID0004924 162 162 Processed 28/06/2023 S51491974 REKHA DEVI ()
2 BURMU JH-01-004-011-002/258
(HESALPIDI) 		3401004000NRG24Z130620230438026 27/06/2023 REKHA DEVI 3401004WL024038 REKHA DEVI 00048 BKID0004924 162 162 Processed 28/06/2023 S51491974 REKHA DEVI ()
3 BURMU JH-01-004-011-002/258
(HESALPIDI) 		3401004000NRG24Z220620230517548 27/06/2023 REKHA DEVI 3401004WL028221 REKHA DEVI 00048 BKID0004924 162 162 Processed 28/06/2023 S51491974 REKHA DEVI ()
4 BURMU JH-01-004-011-002/258
(HESALPIDI) 		3401004000NRG24Z290520230310293 27/06/2023 REKHA DEVI 3401004WL016873 REKHA DEVI 00048 BKID0004924 162 162 Processed 28/06/2023 S51491974 REKHA DEVI ()
5 BURMU JH-01-004-011-002/289
(HESALPIDI) 		3401004000NRG24Z290520230310294 27/06/2023 MOHANESHWARI DEVI 3401004WL016873 MOHANESHWARI DEVI 00048 BKID0004924 162 162 Processed 28/06/2023 S51491974 MOHANESHWARI DEVI ()
6 BURMU JH-01-004-011-002/289
(HESALPIDI) 		3401004000NRG24Z220620230517549 27/06/2023 MOHANESHWARI DEVI 3401004WL028221 MOHANESHWARI DEVI 00048 BKID0004924 162 162 Processed 28/06/2023 S51491974 MOHANESHWARI DEVI ()
7 BURMU JH-01-004-011-002/289
(HESALPIDI) 		3401004000NRG24Z130620230438027 27/06/2023 MOHANESHWARI DEVI 3401004WL024038 MOHANESHWARI DEVI 00048 BKID0004924 162 162 Processed 28/06/2023 S51491974 MOHANESHWARI DEVI ()
8 BURMU JH-01-004-011-002/289
(HESALPIDI) 		3401004000NRG24Z070620230389795 27/06/2023 MOHANESHWARI DEVI 3401004WL021291 MOHANESHWARI DEVI 00048 BKID0004924 162 162 Processed 28/06/2023 S51491974 MOHANESHWARI DEVI ()
9 BURMU JH-01-004-011-002/46
(HESALPIDI) 		3401004000NRG24Z070620230389732 27/06/2023 BACHU MAHATO 3401004WL021278 BACHU MAHATO 00048 BKID0004924 162 162 Processed 28/06/2023 S51491974 BACHU MAHATO ()
10 BURMU JH-01-004-011-002/46
(HESALPIDI) 		3401004000NRG24Z290520230310307 27/06/2023 BACHU MAHATO 3401004WL016874 BACHU MAHATO 00048 BKID0004924 162 162 Processed 28/06/2023 S51491974 BACHU MAHATO ()
11 BURMU JH-01-004-011-002/83
(HESALPIDI) 		3401004000NRG24Z290520230310421 27/06/2023 JAGDISH MAHTO 3401004WL016887 JAGDISH MAHTO 00048 BKID0004924 162 162 Processed 28/06/2023 S51491974 JAGDISH MAHTO ()
12 BURMU JH-01-004-011-002/83
(HESALPIDI) 		3401004000NRG24Z130620230437985 27/06/2023 JAGDISH MAHTO 3401004WL024032 JAGDISH MAHTO 00048 BKID0004924 162 162 Processed 28/06/2023 S51491974 JAGDISH MAHTO ()
13 BURMU JH-01-004-011-002/83
(HESALPIDI) 		3401004000NRG24Z270620230556044 27/06/2023 JAGDISH MAHTO 3401004WL030189 JAGDISH MAHTO 00048 BKID0004924 162 162 Processed 28/06/2023 S51491974 JAGDISH MAHTO ()
14 BURMU JH-01-004-011-002/83
(HESALPIDI) 		3401004000NRG24Z070620230389803 27/06/2023 JAGDISH MAHTO 3401004WL021293 JAGDISH MAHTO 00048 BKID0004924 162 162 Processed 28/06/2023 S51491974 JAGDISH MAHTO ()
15 BURMU JH-01-004-011-002/83
(HESALPIDI) 		3401004000NRG24Z220620230517254 27/06/2023 JAGDISH MAHTO 3401004WL028200 JAGDISH MAHTO 00048 BKID0004924 162 162 Processed 28/06/2023 S51491974 JAGDISH MAHTO ()
16 BURMU JH-01-004-011-002/83
(HESALPIDI) 		3401004000NRG24Z270620230556045 27/06/2023 MANO DEVI 3401004WL030189 MANO DEVI 00048 BKID0004924 162 162 Processed 28/06/2023 S51491974 MANO DEVI ()
17 BURMU JH-01-004-011-004/117
(HESALPIDI) 		3401004000NRG24Z270620230555285 27/06/2023 SUHAIL ANSARI 3401004WL030137 SUHAIL ANSARI 00048 BKID0004924 162 162 Processed 28/06/2023 S51491974 SUHAIL ANSARI ()
18 BURMU JH-01-004-011-004/99
(HESALPIDI) 		3401004000NRG24Z270620230555275 27/06/2023 BASARAT ANSARI 3401004WL030133 BASARAT ANSARI 00048 BKID0004924 162 162 Processed 28/06/2023 S51491974 BASARAT ANSARI ()
19 BURMU JH-01-004-011-004/99
(HESALPIDI) 		3401004000NRG24Z130620230438128 27/06/2023 BASARAT ANSARI 3401004WL024043 BASARAT ANSARI 00048 BKID0004924 162 162 Processed 28/06/2023 S51491974 BASARAT ANSARI ()
20 BURMU JH-01-004-011-006/79
(HESALPIDI) 		3401004000NRG24Z220620230517258 27/06/2023 SANTESHWAR KUMAR 3401004WL028200 SANTESHWAR KUMAR 00048 BKID0004924 162 162 Processed 28/06/2023 S51491974 SANTESHWAR KUMAR ()
21 BURMU JH-01-004-011-006/79
(HESALPIDI) 		3401004000NRG24Z050620230363861 27/06/2023 SANTESHWAR KUMAR 3401004WL019877 SANTESHWAR KUMAR 00048 BKID0004924 162 162 Processed 28/06/2023 S51491974 SANTESHWAR KUMAR ()
22 BURMU JH-01-004-011-006/79
(HESALPIDI) 		3401004000NRG24Z120620230424630 27/06/2023 SANTESHWAR KUMAR 3401004WL023131 SANTESHWAR KUMAR 00048 BKID0004924 162 162 Processed 28/06/2023 S51491974 SANTESHWAR KUMAR ()
23 BURMU JH-01-004-011-006/79
(HESALPIDI) 		3401004000NRG24Z290520230310423 27/06/2023 SANTESHWAR KUMAR 3401004WL016887 SANTESHWAR KUMAR 00048 BKID0004924 162 162 Processed 28/06/2023 S51491974 SANTESHWAR KUMAR ()
SubTotal 3726 3726
24 BURMU JH-01-004-011-003/138
(HESALPIDI) 		3401004000NRG24Z080620230394746 27/06/2023 ANJUM PRAWEEN 3401004WL021512 ANJUM PRAWEEN 00048 BKID0004944 162 162 Processed 28/06/2023 S51491974 ANJUM PRAWEEN ()
25 BURMU JH-01-004-011-003/138
(HESALPIDI) 		3401004000NRG24Z220620230517284 27/06/2023 ANJUM PRAWEEN 3401004WL028203 ANJUM PRAWEEN 00048 BKID0004944 162 162 Processed 28/06/2023 S51491974 ANJUM PRAWEEN ()
26 BURMU JH-01-004-011-003/138
(HESALPIDI) 		3401004000NRG24Z130620230440650 27/06/2023 ANJUM PRAWEEN 3401004WL024204 ANJUM PRAWEEN 00048 BKID0004944 162 162 Processed 28/06/2023 S51491974 ANJUM PRAWEEN ()
SubTotal 486 486
27 BURMU JH-01-004-011-003/116
(HESALPIDI) 		3401004000NRG24Z220620230517368 27/06/2023 JHUBARI DEVI 3401004WL028206 JHUBARI DEVI 00462 UCBA0002762 162 162 Processed 28/06/2023 S51491974 JHUBARI DEVI ()
28 BURMU JH-01-004-011-003/116
(HESALPIDI) 		3401004000NRG24Z120620230424649 27/06/2023 JHUBARI DEVI 3401004WL023136 JHUBARI DEVI 00462 UCBA0002762 162 162 Processed 28/06/2023 S51491974 JHUBARI DEVI ()
SubTotal 324 324
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004011_270623FTO_283631 BANK OF INDIA BKID0004924 THAKURGAON 3726
2 BURMU JH3401004011_270623FTO_283631 BANK OF INDIA BKID0004944 BURMU 486
3 BURMU JH3401004011_270623FTO_283631 UCO Bank UCBA0002762 THAKURGAON 324

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