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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:14:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004011_110823APB_FTO_428979
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-01-004-011-001/37
(HESALPIDI) 		3401004000NRG24Z110820230873982 11/08/2023 TEJNATH MAHATO 3401004WL049351 TEJNATH MAHATO 00048 BKID0004924 162 162 Processed 12/08/2023 S35137741 TEJNATH MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-011-001/57
(HESALPIDI) 		3401004000NRG24Z110820230873983 11/08/2023 ALAKHO DEVI 3401004WL049351 ALAKHO DEVI 00048 BKID0004924 162 162 Processed 12/08/2023 S35137741 Alakho Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 BURMU JH-01-004-011-002/124
(HESALPIDI) 		3401004000NRG24Z110820230873967 11/08/2023 MADAN MAHTO 3401004WL049349 MADAN MAHTO 00048 BKID0004924 162 162 Processed 12/08/2023 S35137741 MADAN MAHTO S/O KARMA MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-011-002/124
(HESALPIDI) 		3401004000NRG24Z110820230873968 11/08/2023 SONA MANI DEVI 3401004WL049349 SONA MANI DEVI 00048 BKID0004924 162 162 Processed 12/08/2023 S35137741 SONA MANI DEVI (LTI)-HESALPIRI(BING BERA BANK OF INDIA(508505)
5 BURMU JH-01-004-011-002/35
(HESALPIDI) 		3401004000NRG24Z110820230873957 11/08/2023 TULSI PAHAN 3401004WL049347 TULSI PAHAN 00048 BKID0004924 162 162 Processed 12/08/2023 S35137741 TULSI PAHAN BANK OF INDIA(508505)
6 BURMU JH-01-004-011-003/61
(HESALPIDI) 		3401004000NRG24Z110820230873969 11/08/2023 HARINATH MAHATO 3401004WL049349 HARINATH MAHATO 00048 BKID0004924 162 162 Processed 12/08/2023 S35137741 HARINATH MAHTO BANK OF INDIA(508505)
7 BURMU JH-01-004-011-003/79
(HESALPIDI) 		3401004000NRG24Z110820230873970 11/08/2023 ROOPNATH MAHTO 3401004WL049349 ROOPNATH MAHTO 00048 BKID0004924 162 162 Processed 12/08/2023 S35137741 ROOPNATH MAHTO BANK OF INDIA(508505)
8 BURMU JH-01-004-011-003/81
(HESALPIDI) 		3401004000NRG24Z110820230873971 11/08/2023 BALAK MAHTO 3401004WL049349 BALAK MAHTO 00048 BKID0004924 162 162 Processed 12/08/2023 S35137741 BALAK MAHTO BANK OF INDIA(508505)
9 BURMU JH-01-004-011-003/89
(HESALPIDI) 		3401004000NRG24Z110820230873972 11/08/2023 RATAN PRASAD 3401004WL049349 RATAN PRASAD 00048 BKID0004924 162 162 Processed 12/08/2023 S35137741 RATAN PRASAD BANK OF INDIA(508505)
10 BURMU JH-01-004-011-003/89
(HESALPIDI) 		3401004000NRG24Z110820230873973 11/08/2023 SANJU DEVI 3401004WL049349 SANJU DEVI 00048 BKID0004924 162 162 Processed 12/08/2023 S35137741 SANJU DEVI W/O RATAN PRASAD BANK OF INDIA(508505)
11 BURMU JH-01-004-011-004/26
(HESALPIDI) 		3401004000NRG24Z110820230873978 11/08/2023 SANJAY KUMAR YADAV 3401004WL049350 SANJAY KUMAR YADAV 00048 BKID0004924 162 162 Processed 12/08/2023 S35137741 Mr. SANJAY KUMAR YADAV CENTRAL BANK OF INDIA(607115)
12 BURMU JH-01-004-011-004/26
(HESALPIDI) 		3401004000NRG24Z110820230873977 11/08/2023 URMILA DEVI 3401004WL049350 URMILA DEVI 00048 BKID0004924 162 162 Processed 12/08/2023 S35137741 Urmila Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1944 1944
13 BURMU JH-01-004-011-002/163
(HESALPIDI) 		3401004000NRG24Z110820230873959 11/08/2023 BABITA DEVI 3401004WL049348 BABITA DEVI 00048 BKID0004944 162 162 Processed 12/08/2023 S35137741 Babita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
14 BURMU JH-01-004-011-005/43
(HESALPIDI) 		3401004000NRG24Z110820230873985 11/08/2023 PRADEEP MUNDA 3401004WL049352 PRADEEP MUNDA 00462 UCBA0002762 162 162 Processed 12/08/2023 S35137741 PRADIP MUNDA S/O CHARKU MUNDA BANK OF INDIA(508505)
SubTotal 162 162
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004011_110823APB_FTO_428979 BANK OF INDIA BKID0004924 THAKURGAON 1944
2 BURMU JH3401004011_110823APB_FTO_428979 BANK OF INDIA BKID0004944 BURMU 162
3 BURMU JH3401004011_110823APB_FTO_428979 UCO Bank UCBA0002762 THAKURGAON 162

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