Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:17:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : HESALPIDI
Fto No. : JH3401004011_050723APB_FTO_311289
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-01-004-011-002/104
(HESALPIDI) 		3401004000NRG24Z040720230605664 05/07/2023 JALESHWAR PAHAN 3401004WL032940 JALESHWAR PAHAN 00048 BKID0004924 162 162 Processed 06/07/2023 S9136168 JALESHWAR PAHAN BANK OF INDIA(508505)
2 BURMU JH-01-004-011-002/117
(HESALPIDI) 		3401004000NRG24Z040720230605779 05/07/2023 LAKSHMI DEVI 3401004WL032968 LAKSHMI DEVI 00048 BKID0004924 162 162 Processed 06/07/2023 S9136168 LAKSHMI DEVI W/O RAJENDRA MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-011-002/224
(HESALPIDI) 		3401004000NRG24Z040720230605672 05/07/2023 RITA DEVI 3401004WL032942 RITA DEVI 00048 BKID0004924 162 162 Processed 06/07/2023 S9136168 RITA DEVI W/O MUKESH KUMAR MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-011-002/292
(HESALPIDI) 		3401004000NRG24Z040720230605780 05/07/2023 SACHINDRA KUMAR MAHTO 3401004WL032968 SACHINDRA KUMAR MAHTO 00048 BKID0004924 162 162 Processed 06/07/2023 S9136168 SACHINDRA KUMAR UCO BANK(607066)
5 BURMU JH-01-004-011-002/292
(HESALPIDI) 		3401004000NRG24Z040720230605673 05/07/2023 SANJU KUMARI 3401004WL032942 SANJU KUMARI 00048 BKID0004924 162 162 Processed 06/07/2023 S9136168 SANJU KUMARI D/O PANENATH MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-011-002/319
(HESALPIDI) 		3401004000NRG24Z040720230605684 05/07/2023 JAY KUMAR MAHTO 3401004WL032946 JAY KUMAR MAHTO 00048 BKID0004924 162 162 Processed 06/07/2023 S9136168 JAYKUMAR MAHTO BANK OF INDIA(508505)
7 BURMU JH-01-004-011-002/35
(HESALPIDI) 		3401004000NRG24Z040720230605665 05/07/2023 TULSI PAHAN 3401004WL032940 TULSI PAHAN 00048 BKID0004924 162 162 Processed 06/07/2023 S9136168 TULSI PAHAN BANK OF INDIA(508505)
8 BURMU JH-01-004-011-002/4
(HESALPIDI) 		3401004000NRG24Z040720230605674 05/07/2023 DHIRJU MAHTO 3401004WL032942 DHIRJU MAHTO 00048 BKID0004924 162 162 Processed 06/07/2023 S9136168 DHIRAJ MAHTO BANK OF INDIA(508505)
9 BURMU JH-01-004-011-002/4
(HESALPIDI) 		3401004000NRG24Z040720230605675 05/07/2023 SUKRO DEVI 3401004WL032942 SUKRO DEVI 00048 BKID0004924 162 162 Processed 06/07/2023 S9136168 SUKARAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BURMU JH-01-004-011-002/53
(HESALPIDI) 		3401004000NRG24Z040720230605685 05/07/2023 BABULAL MAHATO 3401004WL032946 BABULAL MAHATO 00048 BKID0004924 162 162 Processed 06/07/2023 S9136168 BABULAL MAHTO BANK OF INDIA(508505)
11 BURMU JH-01-004-011-002/54
(HESALPIDI) 		3401004000NRG24Z040720230605781 05/07/2023 VISHESH MUNDA 3401004WL032968 VISHESH MUNDA 00048 BKID0004924 162 162 Processed 06/07/2023 S9136168 VISHESH MUNDA BANK OF INDIA(508505)
12 BURMU JH-01-004-011-002/91
(HESALPIDI) 		3401004000NRG24Z040720230605645 05/07/2023 SUGIA DEVI 3401004WL032936 SUGIA DEVI 00048 BKID0004924 108 108 Processed 06/07/2023 S9136168 SUGIYA DEVI W/O VIKRAM MAHTO BANK OF INDIA(508505)
13 BURMU JH-01-004-011-004/2
(HESALPIDI) 		3401004000NRG24Z040720230605926 05/07/2023 ETWA ORAON 3401004WL032978 ETWA ORAON 00048 BKID0004924 162 162 Processed 06/07/2023 S9136168 ATWA BANK OF INDIA(508505)
14 BURMU JH-01-004-011-004/94
(HESALPIDI) 		3401004000NRG24Z040720230605854 05/07/2023 LUKMAN ANSARI 3401004WL032972 LUKMAN ANSARI 00048 BKID0004924 162 162 Processed 06/07/2023 S9136168 LUKMAN ANSARI BANK OF INDIA(508505)
15 BURMU JH-01-004-011-005/98
(HESALPIDI) 		3401004000NRG24Z040720230605652 05/07/2023 JAGATPAL PAHAN 3401004WL032938 JAGATPAL PAHAN 00048 BKID0004924 162 162 Processed 06/07/2023 S9136168 JAGATPAL PAHAN BANK OF INDIA(508505)
16 BURMU JH-01-004-011-005/98
(HESALPIDI) 		3401004000NRG24Z040720230605653 05/07/2023 MEHNDI DEVI 3401004WL032938 MEHNDI DEVI 00048 BKID0004924 162 162 Processed 06/07/2023 S9136168 MEHANDI DEVI BANK OF INDIA(508505)
17 BURMU JH-01-004-011-006/13
(HESALPIDI) 		3401004000NRG24Z040720230605711 05/07/2023 SANJU DEVI 3401004WL032953 SANJU DEVI 00048 BKID0004924 162 162 Processed 06/07/2023 S9136168 SANJU DEVI BANK OF INDIA(508505)
18 BURMU JH-01-004-011-006/54
(HESALPIDI) 		3401004000NRG24Z040720230605719 05/07/2023 SONAMANI DEVI 3401004WL032956 SONAMANI DEVI 00048 BKID0004924 162 162 Processed 06/07/2023 S9136168 SONAMANI DEVI BANK OF INDIA(508505)
19 BURMU JH-01-004-011-006/67
(HESALPIDI) 		3401004000NRG24Z040720230605648 05/07/2023 MOTILAL MAHTO 3401004WL032937 MOTILAL MAHTO 00048 BKID0004924 162 162 Processed 06/07/2023 S9136168 MOTILAL MAHTO-SURID BANK OF INDIA(508505)
20 BURMU JH-01-004-011-006/67
(HESALPIDI) 		3401004000NRG24Z040720230605649 05/07/2023 SABITRI DEVI 3401004WL032937 SABITRI DEVI 00048 BKID0004924 108 108 Processed 06/07/2023 S9136168 SAVITRI DEVI BANK OF INDIA(508505)
21 BURMU JH-01-004-011-006/73
(HESALPIDI) 		3401004000NRG24Z040720230605720 05/07/2023 GITA DEVI 3401004WL032956 GITA DEVI 00048 BKID0004924 162 162 Processed 06/07/2023 S9136168 GITA DEVI W/O SATISH KUMAR MAHTO BANK OF INDIA(508505)
22 BURMU JH-01-004-011-006/80
(HESALPIDI) 		3401004000NRG24Z040720230605954 05/07/2023 FULKUMARI DEVI 3401004WL032980 FULKUMARI DEVI 00048 BKID0004924 162 162 Processed 06/07/2023 S9136168 FULKUMARI DEVI BANK OF INDIA(508505)
SubTotal 3456 3456
23 BURMU JH-01-004-011-006/82
(HESALPIDI) 		3401004000NRG24Z040720230605721 05/07/2023 SHANKAR KUMAR MAHTO 3401004WL032956 SHANKAR KUMAR MAHTO 00354 PUNB0109100 162 162 Processed 06/07/2023 S9136168 SHANKAR KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
24 BURMU JH-01-004-011-003/10
(HESALPIDI) 		3401004000NRG24Z040720230605658 05/07/2023 KAMLESH KUMAR 3401004WL032939 KAMLESH KUMAR 00462 UCBA0002462 162 162 Processed 06/07/2023 S9136168 KAMLESH KUMAR BANK OF INDIA(508505)
SubTotal 162 162
25 BURMU JH-01-004-011-003/10
(HESALPIDI) 		3401004000NRG24Z040720230605659 05/07/2023 ASHA DEVI 3401004WL032939 ASHA DEVI 00462 UCBA0002762 162 162 Processed 06/07/2023 S9136168 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BURMU JH-01-004-011-004/160
(HESALPIDI) 		3401004000NRG24Z040720230605853 05/07/2023 SULEMAN ANSARI 3401004WL032972 SULEMAN ANSARI 00462 UCBA0002762 162 162 Processed 06/07/2023 S9136168 SULEMAN ANSARI UCO BANK(607066)
27 BURMU JH-01-004-011-006/72
(HESALPIDI) 		3401004000NRG24Z040720230605953 05/07/2023 PUNELAL MAHATO 3401004WL032980 PUNELAL MAHATO 00462 UCBA0002762 162 162 Processed 06/07/2023 S9136168 PUNE LAL MAHTO BANK OF INDIA(508505)
28 BURMU JH-01-004-011-006/85
(HESALPIDI) 		3401004000NRG24Z040720230605955 05/07/2023 LAGAN LAL MAHTO 3401004WL032980 LAGAN LAL MAHTO 00462 UCBA0002762 162 162 Processed 06/07/2023 S9136168 LAGAN LAL MAHTO UCO BANK(607066)
29 BURMU JH-01-004-011-007/91
(HESALPIDI) 		3401004000NRG24Z040720230605927 05/07/2023 LALA MAHLI 3401004WL032978 LALA MAHLI 00462 UCBA0002762 162 162 Processed 06/07/2023 S9136168 Lala Mahali JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 810 810
Total 4590 4590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004011_050723APB_FTO_311289 BANK OF INDIA BKID0004924 THAKURGAON 3456
2 BURMU JH3401004011_050723APB_FTO_311289 Punjab National Bank PUNB0109100 MAHAVIR CHOWK 162
3 BURMU JH3401004011_050723APB_FTO_311289 UCO Bank UCBA0002462 MANGALDIHI 162
4 BURMU JH3401004011_050723APB_FTO_311289 UCO Bank UCBA0002762 THAKURGAON 810

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