Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:00:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004013_220423APB_FTO_47873
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-01-004-013-001/125
(KHAKHRA) 		3401004000NRG24Z220420230068807 22/04/2023 CHARKA MAHTO 3401004WL003644 CHARKA MAHTO 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 CHARKA MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-013-001/131
(KHAKHRA) 		3401004000NRG24Z220420230068827 22/04/2023 RITA DEVI 3401004WL003645 RITA DEVI 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 RITA DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-013-001/151
(KHAKHRA) 		3401004000NRG24Z220420230068808 22/04/2023 SITU SAHU 3401004WL003644 SITU SAHU 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 SITU SAHU BANSARI BANK OF INDIA(508505)
4 BURMU JH-01-004-013-001/22
(KHAKHRA) 		3401004000NRG24Z220420230068810 22/04/2023 Laxminath MAhali 3401004WL003644 Laxminath MAhali 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 LAXMI NATH MAHLI BANK OF INDIA(508505)
5 BURMU JH-01-004-013-001/22
(KHAKHRA) 		3401004000NRG24Z220420230068811 22/04/2023 SUGI Devi 3401004WL003644 SUGI Devi 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 Sugi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 BURMU JH-01-004-013-001/4
(KHAKHRA) 		3401004000NRG24Z220420230068830 22/04/2023 Parwati Devi 3401004WL003645 Parwati Devi 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 MOHAN PAHAN PARVATI DEVI BANK OF INDIA(508505)
7 BURMU JH-01-004-013-001/48
(KHAKHRA) 		3401004000NRG24Z220420230068814 22/04/2023 LALIN DEVI 3401004WL003644 LALIN DEVI 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 LALIN DEVI HDFC BANK LTD(607152)
8 BURMU JH-01-004-013-001/49
(KHAKHRA) 		3401004000NRG24Z220420230068815 22/04/2023 Mahabir Sahu 3401004WL003644 Mahabir Sahu 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 MAHABIR SAHU BANK OF INDIA(508505)
9 BURMU JH-01-004-013-001/49
(KHAKHRA) 		3401004000NRG24Z220420230068816 22/04/2023 SAKUNTALA DEVI 3401004WL003644 SAKUNTALA DEVI 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 SAKUNTALA DEVI W/O MAHAVIR SAHU BANK OF INDIA(508505)
10 BURMU JH-01-004-013-001/57
(KHAKHRA) 		3401004000NRG24Z220420230068831 22/04/2023 RIJHAN DEVI 3401004WL003645 RIJHAN DEVI 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 RIJHAN DEVI BANK OF INDIA(508505)
11 BURMU JH-01-004-013-001/97
(KHAKHRA) 		3401004000NRG24Z220420230068832 22/04/2023 SANGITA DEVI 3401004WL003645 SANGITA DEVI 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 SANGITA DEVI BANK OF INDIA(508505)
12 BURMU JH-01-004-013-002/119
(KHAKHRA) 		3401004000NRG24Z220420230068872 22/04/2023 BAJO DEVI 3401004WL003647 BAJO DEVI 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 BAJO DEVI W/O KHEDAN MAHTO BANK OF INDIA(508505)
13 BURMU JH-01-004-013-002/120
(KHAKHRA) 		3401004000NRG24Z220420230068873 22/04/2023 DINESH MAHTO 3401004WL003647 DINESH MAHTO 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 DINESH MAHATO BANK OF INDIA(508505)
14 BURMU JH-01-004-013-002/176
(KHAKHRA) 		3401004000NRG24Z220420230068874 22/04/2023 YASMIN FARAHANA 3401004WL003647 YASMIN FARAHANA 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 Yasmin Farahana BANK OF BARODA(606985)
15 BURMU JH-01-004-013-002/345
(KHAKHRA) 		3401004000NRG24Z220420230068876 22/04/2023 KESHMATI DEVI 3401004WL003647 KESHMATI DEVI 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 KESMATI DEVI W/O SITA RAM MAHTO BANK OF INDIA(508505)
16 BURMU JH-01-004-013-002/358
(KHAKHRA) 		3401004000NRG24Z220420230068878 22/04/2023 LAILA KHATOON 3401004WL003647 LAILA KHATOON 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 LAILA KHATOON UCO BANK(607066)
17 BURMU JH-01-004-013-002/363
(KHAKHRA) 		3401004000NRG24Z220420230068879 22/04/2023 AKHTARI KHATUN 3401004WL003647 AKHTARI KHATUN 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 AKHTARI KHATUN W/O MUSHTAKIM ANSARI BANK OF INDIA(508505)
18 BURMU JH-01-004-013-006/100
(KHAKHRA) 		3401004000NRG24Z220420230068848 22/04/2023 JOSEPH KINDO 3401004WL003646 JOSEPH KINDO 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 JOSEPH KINDO BANK OF INDIA(508505)
19 BURMU JH-01-004-013-006/101
(KHAKHRA) 		3401004000NRG24Z220420230068849 22/04/2023 RANA ORAON 3401004WL003646 RANA ORAON 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 RANA ORAON BANK OF INDIA(508505)
20 BURMU JH-01-004-013-006/169
(KHAKHRA) 		3401004000NRG24Z220420230068850 22/04/2023 SHIBA ORAON 3401004WL003646 SHIBA ORAON 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 SHIWA BANK OF INDIA(508505)
21 BURMU JH-01-004-013-006/183
(KHAKHRA) 		3401004000NRG24Z220420230068851 22/04/2023 BIRAJO DEVI 3401004WL003646 BIRAJO DEVI 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 BIRAJO DEVI BANK OF INDIA(508505)
22 BURMU JH-01-004-013-006/250
(KHAKHRA) 		3401004000NRG24Z220420230068852 22/04/2023 AALKHO DEVI 3401004WL003646 AALKHO DEVI 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 SOLAKHO DEVI BANK OF INDIA(508505)
23 BURMU JH-01-004-013-006/265
(KHAKHRA) 		3401004000NRG24Z220420230068853 22/04/2023 BHUNESHWAR MAHATO 3401004WL003646 BHUNESHWAR MAHATO 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 BHUNESHWAR MAHTOS/O HIRU MAHTO BANK OF INDIA(508505)
24 BURMU JH-01-004-013-006/265
(KHAKHRA) 		3401004000NRG24Z220420230068854 22/04/2023 SARITA DEVI 3401004WL003646 SARITA DEVI 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 SARITA DEVI BANK OF INDIA(508505)
25 BURMU JH-01-004-013-006/304
(KHAKHRA) 		3401004000NRG24Z220420230068855 22/04/2023 BACHAN DEVI 3401004WL003646 BACHAN DEVI 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 BHACHAN DEVI BANK OF INDIA(508505)
26 BURMU JH-01-004-013-006/374
(KHAKHRA) 		3401004000NRG24Z220420230068856 22/04/2023 MATIBALA DEVI 3401004WL003646 MATIBALA DEVI 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 MOTIBALA DEVI BANK OF INDIA(508505)
27 BURMU JH-01-004-013-006/400
(KHAKHRA) 		3401004000NRG24Z220420230068857 22/04/2023 SANCHAN DEVI 3401004WL003646 SANCHAN DEVI 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 SACHAN DEVI W/O RAM KUMAR MAHTO BANK OF INDIA(508505)
28 BURMU JH-01-004-013-006/402
(KHAKHRA) 		3401004000NRG24Z220420230068858 22/04/2023 JAI KUMAR MAHTO 3401004WL003646 JAI KUMAR MAHTO 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 JAI KUMAR MAHTO S/O JHALKU MAHTO BANK OF INDIA(508505)
29 BURMU JH-01-004-013-006/402
(KHAKHRA) 		3401004000NRG24Z220420230068859 22/04/2023 SNEHA SHOURYA DEVI 3401004WL003646 SNEHA SHOURYA DEVI 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 SNEHA SOURYA DEVI W/O JAI KUMAR MAHTO BANK OF INDIA(508505)
30 BURMU JH-01-004-013-006/404
(KHAKHRA) 		3401004000NRG24Z220420230068860 22/04/2023 BABITA DEVI 3401004WL003646 BABITA DEVI 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 BABITA DEVI BANK OF INDIA(508505)
31 BURMU JH-01-004-013-006/405
(KHAKHRA) 		3401004000NRG24Z220420230068861 22/04/2023 FULMANI DEVI 3401004WL003646 FULMANI DEVI 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 FULMANI DEVI INDUSIND BANK(607189)
32 BURMU JH-01-004-013-006/92
(KHAKHRA) 		3401004000NRG24Z220420230068862 22/04/2023 SUGIYA DEVI 3401004WL003646 SUGIYA DEVI 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 SUGIYA DEVI BANK OF INDIA(508505)
SubTotal 5184 5184
33 BURMU JH-01-004-013-001/4
(KHAKHRA) 		3401004000NRG24Z220420230068813 22/04/2023 MOHAN PAHAN 3401004WL003644 MOHAN PAHAN 00078 CNRB0005706 162 162 Processed 24/04/2023 S45104587 MOHAN PAHAN CANARA BANK(508532)
SubTotal 162 162
34 BURMU JH-01-004-013-001/205
(KHAKHRA) 		3401004000NRG24Z220420230068809 22/04/2023 JEERAMANI DEVI 3401004WL003644 JEERAMANI DEVI 00349 PSIB0021518 162 162 Processed 24/04/2023 S45104587 Jiramani Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
35 BURMU JH-01-004-013-002/320
(KHAKHRA) 		3401004000NRG24Z220420230068875 22/04/2023 AMANUL HAQUE 3401004WL003647 AMANUL HAQUE 00462 UCBA0002762 162 162 Processed 24/04/2023 S45104587 AMANUL HAQUE UCO BANK(607066)
36 BURMU JH-01-004-013-002/347
(KHAKHRA) 		3401004000NRG24Z220420230068877 22/04/2023 RAFIK ANSARI 3401004WL003647 RAFIK ANSARI 00462 UCBA0002762 162 162 Processed 24/04/2023 S45104587 RAFIK ANSARI BANK OF INDIA(508505)
37 BURMU JH-01-004-013-002/365
(KHAKHRA) 		3401004000NRG24Z220420230068880 22/04/2023 IMTIYAJ ANSARI 3401004WL003647 IMTIYAJ ANSARI 00462 UCBA0002762 162 162 Processed 24/04/2023 S45104587 IMTIYAJ ANSARI INDUSIND BANK(607189)
SubTotal 486 486
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_220423APB_FTO_47873 BANK OF INDIA BKID0004924 THAKURGAON 5184
2 BURMU JH3401004013_220423APB_FTO_47873 Canara Bank CNRB0005706 Burmu 162
3 BURMU JH3401004013_220423APB_FTO_47873 Punjab & Sind Bank PSIB0021518 PITHAURIYA 162
4 BURMU JH3401004013_220423APB_FTO_47873 UCO Bank UCBA0002762 THAKURGAON 486

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