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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:01:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BADE
Fto No. : JH3401004001_180723APB_FTO_354346
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-01-004-001-002/12
(BADE) 		3401004000NRG24180720230710143 18/07/2023 MAHABIR MAHTO 3401004WL039143 MAHABIR MAHTO 00048 BKID0004924 1368 1368 Processed 28/07/2023 3965304753 MAHABIR MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-001-002/250
(BADE) 		3401004000NRG24180720230710146 18/07/2023 ARTI DEVI 3401004WL039143 ARTI DEVI 00048 BKID0004924 1368 1368 Processed 28/07/2023 3965304736 KUNTI DEVI W/O GUJESH MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-001-002/259
(BADE) 		3401004000NRG24180720230710147 18/07/2023 RAJU MAHTO 3401004WL039143 RAJU MAHTO 00048 BKID0004924 1368 1368 Processed 28/07/2023 3965304748 RAJU KUMAR BANK OF INDIA(508505)
4 BURMU JH-01-004-001-002/76
(BADE) 		3401004000NRG24180720230712878 18/07/2023 PRABHU SAHU 3401004WL039250 PRABHU SAHU 00048 BKID0004924 1368 1368 Processed 28/07/2023 3965304752 PRABHU SAHU(LTI)-DADIA BANK OF INDIA(508505)
5 BURMU JH-01-004-001-003/17
(BADE) 		3401004000NRG24180720230711195 18/07/2023 LALITA DEVI 3401004WL039165 LALITA DEVI 00048 BKID0004924 1140 1140 Processed 28/07/2023 3965304731 LALITA DEVII BANK OF INDIA(508505)
6 BURMU JH-01-004-001-003/17
(BADE) 		3401004000NRG24180720230711194 18/07/2023 RANTHU MUNDA 3401004WL039165 RANTHU MUNDA 00048 BKID0004924 1140 1140 Processed 28/07/2023 3965304750 RANTHU MUNDA IDBI BANK(607095)
7 BURMU JH-01-004-001-003/37
(BADE) 		3401004000NRG24180720230711188 18/07/2023 ASHOK MUNDA 3401004WL039164 ASHOK MUNDA 00048 BKID0004924 1368 1368 Processed 28/07/2023 3965304754 ASHOK MUNDA BANK OF INDIA(508505)
8 BURMU JH-01-004-001-003/53
(BADE) 		3401004000NRG24180720230710136 18/07/2023 SURENDRA SUDWAR MUNDA 3401004WL039142 SURENDRA SUDWAR MUNDA 00048 BKID0004924 1368 1368 Processed 28/07/2023 3965304759 SURENDRA S. MUNDA S/O NANHU MUNDA BANK OF INDIA(508505)
9 BURMU JH-01-004-001-003/8
(BADE) 		3401004000NRG24180720230710137 18/07/2023 MILU MUNDA 3401004WL039142 MILU MUNDA 00048 BKID0004924 1368 1368 Processed 28/07/2023 3965304755 MEELU MUNDA-KULWAY BANK OF INDIA(508505)
10 BURMU JH-01-004-001-004/16
(BADE) 		3401004000NRG24180720230712866 18/07/2023 RAMLAKHAN MUNDA 3401004WL039248 RAMLAKHAN MUNDA 00048 BKID0004924 2736 2736 Processed 28/07/2023 3965304758 RAM LAKHAN MUNDA(LTI)-NAUJ BANK OF INDIA(508505)
11 BURMU JH-01-004-001-004/252
(BADE) 		3401004000NRG24180720230711196 18/07/2023 NITU DEVI 3401004WL039165 NITU DEVI 00048 BKID0004924 684 684 Processed 28/07/2023 3965304749 NITU DEVI BANK OF INDIA(508505)
12 BURMU JH-01-004-001-004/78
(BADE) 		3401004000NRG24180720230712869 18/07/2023 AJIT MUNDA 3401004WL039248 AJIT MUNDA 00048 BKID0004924 1368 1368 Processed 28/07/2023 3965304756 AJIT MUNDA-KHUTER BANK OF INDIA(508505)
13 BURMU JH-01-004-001-005/1
(BADE) 		3401004000NRG24180720230711180 18/07/2023 BALRAM ORAON 3401004WL039163 BALRAM ORAON 00048 BKID0004924 1368 1368 Processed 28/07/2023 3965304738 BALRAM MINJ BANK OF INDIA(508505)
14 BURMU JH-01-004-001-005/18
(BADE) 		3401004000NRG24180720230711168 18/07/2023 SUNIL GORAET 3401004WL039162 SUNIL GORAET 00048 BKID0004924 1368 1368 Processed 28/07/2023 3965304730 SUNIL ORAON BANK OF INDIA(508505)
15 BURMU JH-01-004-001-005/294
(BADE) 		3401004000NRG24180720230711169 18/07/2023 MAHERA GODAIT 3401004WL039162 MAHERA GODAIT 00048 BKID0004924 1368 1368 Processed 28/07/2023 3965304746 MAHESH GORAIT BANK OF INDIA(508505)
16 BURMU JH-01-004-001-005/323
(BADE) 		3401004000NRG24180720230711182 18/07/2023 prakash mahto 3401004WL039163 prakash mahto 00048 BKID0004924 1368 1368 Processed 28/07/2023 3965304751 PRAKASH MAHTO-SIDRAUL SIYARTOLI BANK OF INDIA(508505)
17 BURMU JH-01-004-001-005/324
(BADE) 		3401004000NRG24180720230711170 18/07/2023 KARAN GODAIT 3401004WL039162 KARAN GODAIT 00048 BKID0004924 1368 1368 Processed 28/07/2023 3965304734 KARAN GORAIT S/O LATE BUDHUWA GORAIT BANK OF INDIA(508505)
18 BURMU JH-01-004-001-005/377
(BADE) 		3401004000NRG24180720230711172 18/07/2023 AMISA TANA BHAGAT 3401004WL039162 AMISA TANA BHAGAT 00048 BKID0004924 1140 1140 Processed 28/07/2023 3965304735 AMISA TANA BHAGAT W/O RADHE TANA BHAGAT BANK OF INDIA(508505)
19 BURMU JH-01-004-001-005/377
(BADE) 		3401004000NRG24180720230711171 18/07/2023 RADHE TANA BHAGAT 3401004WL039162 RADHE TANA BHAGAT 00048 BKID0004924 1140 1140 Processed 28/07/2023 3965304737 RADHE TANA BHAGAT BANK OF INDIA(508505)
SubTotal 25764 25764
20 BURMU JH-01-004-001-001/362
(BADE) 		3401004000NRG24180720230710133 18/07/2023 SANTOSH KUMAR SAHU 3401004WL039142 SANTOSH KUMAR SAHU 00048 BKID0004944 912 912 Processed 28/07/2023 3965304747 SANTOSH KUMAR SAHU BANK OF INDIA(508505)
21 BURMU JH-01-004-001-005/325
(BADE) 		3401004000NRG24180720230711190 18/07/2023 JASTIN KUJUR BHAGAT 3401004WL039164 JASTIN KUJUR BHAGAT 00048 BKID0004944 1368 1368 Processed 29/07/2023 3965304745 JUSTIN KUJUR BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
22 BURMU JH-01-004-001-005/325
(BADE) 		3401004000NRG24180720230711189 18/07/2023 SUDHA BHAGAT 3401004WL039164 SUDHA BHAGAT 00048 BKID0004944 1368 1368 Processed 28/07/2023 3965304733 SUDHA BHAGAT W/O ROHIT BHAGAT BANK OF INDIA(508505)
23 BURMU JH-01-004-001-005/391
(BADE) 		3401004000NRG24180720230711183 18/07/2023 SUDHIR MAHTO 3401004WL039163 SUDHIR MAHTO 00048 BKID0004944 1368 1368 Processed 28/07/2023 3965304732 SUDHEER MAHTO S/O GOVERDHAN MAHTO BANK OF INDIA(508505)
24 BURMU JH-01-004-001-005/48
(BADE) 		3401004000NRG24180720230712876 18/07/2023 GOPAL GORAET 3401004WL039249 GOPAL GORAET 00048 BKID0004944 1140 1140 Processed 28/07/2023 3965304744 GOPAL GORAIT (LTI) BANK OF INDIA(508505)
SubTotal 6156 6156
25 BURMU JH-01-004-001-002/13
(BADE) 		3401004000NRG24180720230710144 18/07/2023 SANTOSH MAHATO 3401004WL039143 SANTOSH MAHATO 00462 UCBA0002762 1368 1368 Processed 28/07/2023 3965304741 SANTOSH MAHTO UCO BANK(607066)
26 BURMU JH-01-004-001-002/249
(BADE) 		3401004000NRG24180720230710145 18/07/2023 RAJESH MAHTO 3401004WL039143 RAJESH MAHTO 00462 UCBA0002762 1368 1368 Processed 28/07/2023 3965304757 RAJESH MAHTO UCO BANK(607066)
27 BURMU JH-01-004-001-004/252
(BADE) 		3401004000NRG24180720230711197 18/07/2023 RANTHU MUNDA 3401004WL039165 RANTHU MUNDA 00462 UCBA0002762 1140 1140 Processed 28/07/2023 3965304742 RANTHU MUNDA S/O MAHENDRA MUNDA BANK OF INDIA(508505)
28 BURMU JH-01-004-001-004/265
(BADE) 		3401004000NRG24180720230712868 18/07/2023 RITA DEVI 3401004WL039248 RITA DEVI 00462 UCBA0002762 1368 1368 Processed 28/07/2023 3965304743 RITA DEVI UCO BANK(607066)
29 BURMU JH-01-004-001-004/265
(BADE) 		3401004000NRG24180720230712867 18/07/2023 SATYENDRA MUNDA 3401004WL039248 SATYENDRA MUNDA 00462 UCBA0002762 1368 1368 Processed 28/07/2023 3965304740 SATYENDRA MUNDA UCO BANK(607066)
30 BURMU JH-01-004-001-004/90
(BADE) 		3401004000NRG24180720230712870 18/07/2023 DILWAR MINJ 3401004WL039248 DILWAR MINJ 00462 UCBA0002762 1368 1368 Processed 28/07/2023 3965304739 DILWAR ORAON UCO BANK(607066)
SubTotal 7980 7980
Total 39900 39900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_180723APB_FTO_354346 BANK OF INDIA BKID0004924 GINJOTHAKURGAON 2736
2 BURMU JH3401004001_180723APB_FTO_354346 BANK OF INDIA BKID0004924 THAKURGAON 23028
3 BURMU JH3401004001_180723APB_FTO_354346 BANK OF INDIA BKID0004944 BURMU 6156
4 BURMU JH3401004001_180723APB_FTO_354346 UCO Bank UCBA0002762 THAKURGAON 7980

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