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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 07:55:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHHAPER
Fto No. : JH3401004008_260424APB_FTO_28413
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-01-004-008-001/385
(CHHAPER) 		3401004000NRG25Z260420240116515 26/04/2024 DHANMATIYA DEVI 3401004WL004863 DHANMATIYA DEVI 00048 BKID0004815 162 162 Processed 27/04/2024 S18441497 DHANMATIYA DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-008-001/392
(CHHAPER) 		3401004000NRG25Z260420240116503 26/04/2024 PREM KUMAR 3401004WL004862 PREM KUMAR 00048 BKID0004815 162 162 Processed 27/04/2024 S18441497 PREM KUMAR BANK OF INDIA(508505)
3 BURMU JH-01-004-008-001/393
(CHHAPER) 		3401004000NRG25Z260420240116504 26/04/2024 PAWAN KUMAR 3401004WL004862 PAWAN KUMAR 00048 BKID0004815 162 162 Processed 27/04/2024 S18441497 PAWAN KUMAR BANK OF INDIA(508505)
4 BURMU JH-01-004-008-001/401
(CHHAPER) 		3401004000NRG25Z260420240116505 26/04/2024 RAHUL GANJHU 3401004WL004862 RAHUL GANJHU 00048 BKID0004815 162 162 Processed 27/04/2024 S18441497 RAHUL KUMAR GANJHU BANK OF INDIA(508505)
5 BURMU JH-01-004-008-001/638
(CHHAPER) 		3401004000NRG25Z260420240116517 26/04/2024 RAJENDRA YADAV 3401004WL004863 RAJENDRA YADAV 00048 BKID0004815 162 162 Processed 27/04/2024 S18441497 RAJENDRA YADAV BANK OF INDIA(508505)
SubTotal 810 810
6 BURMU JH-01-004-008-001/623
(CHHAPER) 		3401004000NRG25Z260420240116516 26/04/2024 BIRENDRA YADAV 3401004WL004863 BIRENDRA YADAV 00048 BKID0004944 162 162 Processed 27/04/2024 S18441497 BIRENDRA YADAV BANK OF INDIA(508505)
7 BURMU JH-01-004-008-001/775
(CHHAPER) 		3401004000NRG25Z260420240116433 26/04/2024 SURAJ KUMAR SINGH 3401004WL004859 SURAJ KUMAR SINGH 00048 BKID0004944 162 162 Processed 27/04/2024 S18441497 Mr. SURAJ KUMAR SINGH S/O BALAK SINGH INDIAN BANK(607105)
SubTotal 324 324
8 BURMU JH-01-004-008-001/197
(CHHAPER) 		3401004000NRG25Z260420240116593 26/04/2024 AJAY MARANDI 3401004WL004867 AJAY MARANDI 00078 CNRB0004903 162 162 Processed 27/04/2024 S18441497 AJAY MARANDI CANARA BANK(508532)
9 BURMU JH-01-004-008-001/798
(CHHAPER) 		3401004000NRG25Z260420240116429 26/04/2024 BALDEV KUMAR SINGH 3401004WL004858 BALDEV KUMAR SINGH 00078 CNRB0004903 162 162 Processed 27/04/2024 S18441497 Mr. Baldev Kumar Singh INDIAN BANK(607105)
SubTotal 324 324
10 BURMU JH-01-004-008-001/313
(CHHAPER) 		3401004000NRG25Z260420240116501 26/04/2024 JIVANI DEVI 3401004WL004862 JIVANI DEVI 00089 CBIN0284884 162 162 Rejected 27/04/2024 S18441497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BURMU JH-01-004-008-001/512
(CHHAPER) 		3401004000NRG25Z260420240116424 26/04/2024 MANTU SINGH 3401004WL004858 MANTU SINGH 00089 CBIN0284884 162 162 Processed 27/04/2024 S18441497 Mr. MANTU SINGH CENTRAL BANK OF INDIA(607115)
12 BURMU JH-01-004-008-001/512
(CHHAPER) 		3401004000NRG25Z260420240116425 26/04/2024 SHRUTI DEVI 3401004WL004858 SHRUTI DEVI 00089 CBIN0284884 162 162 Processed 27/04/2024 S18441497 Mr. MANTU SINGH CENTRAL BANK OF INDIA(607115)
13 BURMU JH-01-004-008-001/644
(CHHAPER) 		3401004000NRG25Z260420240116519 26/04/2024 VISHRAM SINGH 3401004WL004863 VISHRAM SINGH 00089 CBIN0284884 162 162 Processed 27/04/2024 S18441497 Mr. VISHRAM SINGH CENTRAL BANK OF INDIA(607115)
14 BURMU JH-01-004-008-001/779
(CHHAPER) 		3401004000NRG25Z260420240116435 26/04/2024 RAJU LOHRA 3401004WL004859 RAJU LOHRA 00089 CBIN0284884 162 162 Processed 27/04/2024 S18441497 Mr. RAJU LOHRA CENTRAL BANK OF INDIA(607115)
15 BURMU JH-01-004-008-001/790
(CHHAPER) 		3401004000NRG25Z260420240116507 26/04/2024 SABITA DEVI 3401004WL004862 SABITA DEVI 00089 CBIN0284884 162 162 Processed 27/04/2024 S18441497 Mrs. SABITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
16 BURMU JH-01-004-008-001/313
(CHHAPER) 		3401004000NRG25Z260420240116502 26/04/2024 SULENDRA SINGH 3401004WL004862 SULENDRA SINGH 00176 IDIB000P620 162 162 Processed 27/04/2024 S18441497 SULENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 BURMU JH-01-004-008-001/527
(CHHAPER) 		3401004000NRG25Z260420240116426 26/04/2024 DEEPAK DEVI 3401004WL004858 DEEPAK DEVI 00176 IDIB000P620 162 162 Processed 27/04/2024 S18441497 Mrs. Deepak Devi INDIAN BANK(607105)
18 BURMU JH-01-004-008-001/777
(CHHAPER) 		3401004000NRG25Z260420240116434 26/04/2024 BABITA DEVI 3401004WL004859 BABITA DEVI 00176 IDIB000P620 162 162 Processed 27/04/2024 S18441497 BABITA DEVI INDUSIND BANK(607189)
SubTotal 486 486
19 BURMU JH-01-004-008-001/309
(CHHAPER) 		3401004000NRG25Z260420240116594 26/04/2024 DEVILAL MANJHI 3401004WL004867 DEVILAL MANJHI 00176 IDIB000U523 162 162 Processed 27/04/2024 S18441497 Mr. Devilal Manjhi INDIAN BANK(607105)
20 BURMU JH-01-004-008-001/41
(CHHAPER) 		3401004000NRG25Z260420240116506 26/04/2024 GANESH GANJHU 3401004WL004862 GANESH GANJHU 00176 IDIB000U523 162 162 Processed 27/04/2024 S18441497 Mr. GANESH GANJHU INDIAN BANK(607105)
21 BURMU JH-01-004-008-001/567
(CHHAPER) 		3401004000NRG25Z260420240116595 26/04/2024 BAHADUR MANJHI 3401004WL004867 BAHADUR MANJHI 00176 IDIB000U523 162 162 Processed 27/04/2024 S18441497 BAHADUR MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BURMU JH-01-004-008-001/596
(CHHAPER) 		3401004000NRG25Z260420240116596 26/04/2024 DHANELAL MANJHI 3401004WL004867 DHANELAL MANJHI 00176 IDIB000U523 162 162 Processed 27/04/2024 S18441497 Mr. DHANELAL MANJHI INDIAN BANK(607105)
23 BURMU JH-01-004-008-001/64
(CHHAPER) 		3401004000NRG25Z260420240116518 26/04/2024 SHIV KUMAR YADAV 3401004WL004863 SHIV KUMAR YADAV 00176 IDIB000U523 162 162 Processed 27/04/2024 S18441497 SHIV KUMAR YADAV CANARA BANK(508532)
24 BURMU JH-01-004-008-001/707
(CHHAPER) 		3401004000NRG25Z260420240116428 26/04/2024 ASHOK ORAON 3401004WL004858 ASHOK ORAON 00176 IDIB000U523 162 162 Processed 27/04/2024 S18441497 Mr. Ashok Oraon INDIAN BANK(607105)
25 BURMU JH-01-004-008-001/834
(CHHAPER) 		3401004000NRG25Z260420240116508 26/04/2024 PUSHPA KUMARI 3401004WL004862 PUSHPA KUMARI 00176 IDIB000U523 162 162 Processed 27/04/2024 S18441497 Ms. Pushpa Kumari KUMARI INDIAN BANK(607105)
26 BURMU JH-01-004-008-001/835
(CHHAPER) 		3401004000NRG25Z260420240116509 26/04/2024 PUJA KUMARI 3401004WL004862 PUJA KUMARI 00176 IDIB000U523 162 162 Processed 27/04/2024 S18441497 Ms. Puja Kumari INDIAN BANK(607105)
SubTotal 1296 1296
27 BURMU JH-01-004-008-001/727
(CHHAPER) 		3401004000NRG25Z260420240116597 26/04/2024 PRAKASH ORAON 3401004WL004867 PRAKASH ORAON 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441497 PRAKASH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
28 BURMU JH-01-004-008-001/658
(CHHAPER) 		3401004000NRG25Z260420240116427 26/04/2024 MAHIPAL MUNDA 3401004WL004858 MAHIPAL MUNDA 00462 UCBA0000916 162 162 Processed 27/04/2024 S18441497 MAHIPAL MUNDA UCO BANK(607066)
SubTotal 162 162
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 JH3401004008_260424APB_FTO_28413 BANK OF INDIA BKID0004815 PATRATU 810
2 BURMU JH3401004008_260424APB_FTO_28413 BANK OF INDIA BKID0004944 BURMU 324
3 BURMU JH3401004008_260424APB_FTO_28413 Canara Bank CNRB0004903 CANARA BANK PATRATU 324
4 BURMU JH3401004008_260424APB_FTO_28413 Central Bank Of India CBIN0284884 CBI PATRATU 972
5 BURMU JH3401004008_260424APB_FTO_28413 Indian Bank IDIB000P620 Patratu 486
6 BURMU JH3401004008_260424APB_FTO_28413 Indian Bank IDIB000U523 Umedanga 1296
7 BURMU JH3401004008_260424APB_FTO_28413 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK PATRATU 162
8 BURMU JH3401004008_260424APB_FTO_28413 UCO Bank UCBA0000916 PATRATU 162

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