Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:15:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
Fto No. : JH3401004018_170423APB_FTO_28146
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-01-004-018-003/139
(MURUPIDI) 		3401004000NRG24170420230037223 17/04/2023 SUMAN KUMARI 3401004WL002079 SUMAN KUMARI 00048 BKID0004944 1368 0
2 BURMU JH-01-004-018-003/143
(MURUPIDI) 		3401004000NRG24170420230037224 17/04/2023 MEGHLAL YADAV 3401004WL002079 MEGHLAL YADAV 00048 BKID0004944 1368 0
3 BURMU JH-01-004-018-003/193
(MURUPIDI) 		3401004000NRG24170420230037226 17/04/2023 UMESH YADAV 3401004WL002079 UMESH YADAV 00048 BKID0004944 1368 0
4 BURMU JH-01-004-018-003/195
(MURUPIDI) 		3401004000NRG24170420230037227 17/04/2023 SURESH MUNDA 3401004WL002079 SURESH MUNDA 00048 BKID0004944 1368 0
5 BURMU JH-01-004-018-003/200
(MURUPIDI) 		3401004000NRG24170420230037202 17/04/2023 JYOTISH KUJUR 3401004WL002077 JYOTISH KUJUR 00048 BKID0004944 1368 0
6 BURMU JH-01-004-018-003/200
(MURUPIDI) 		3401004000NRG24170420230037228 17/04/2023 MEJHREN KUJUR 3401004WL002079 MEJHREN KUJUR 00048 BKID0004944 1368 0
7 BURMU JH-01-004-018-003/228
(MURUPIDI) 		3401004000NRG24170420230037229 17/04/2023 JERKA MAHTO 3401004WL002079 JERKA MAHTO 00048 BKID0004944 1368 0
8 BURMU JH-01-004-018-003/237
(MURUPIDI) 		3401004000NRG24170420230037254 17/04/2023 DINESH MAHTO 3401004WL002080 DINESH MAHTO 00048 BKID0004944 1368 0
9 BURMU JH-01-004-018-003/239
(MURUPIDI) 		3401004000NRG24170420230037203 17/04/2023 BHUNESHWAR YADAV 3401004WL002077 BHUNESHWAR YADAV 00048 BKID0004944 1368 0
10 BURMU JH-01-004-018-003/251
(MURUPIDI) 		3401004000NRG24170420230037255 17/04/2023 RAJU YADAV 3401004WL002080 RAJU YADAV 00048 BKID0004944 1368 0
11 BURMU JH-01-004-018-003/316
(MURUPIDI) 		3401004000NRG24170420230037256 17/04/2023 SARJU YADAV 3401004WL002080 SARJU YADAV 00048 BKID0004944 1368 0
12 BURMU JH-01-004-018-003/316
(MURUPIDI) 		3401004000NRG24170420230037257 17/04/2023 SOMNATH KUMAR YADAV 3401004WL002080 SOMNATH KUMAR YADAV 00048 BKID0004944 1368 0
13 BURMU JH-01-004-018-003/317
(MURUPIDI) 		3401004000NRG24170420230037230 17/04/2023 LURKA MUNDA 3401004WL002079 LURKA MUNDA 00048 BKID0004944 1368 0
14 BURMU JH-01-004-018-003/322
(MURUPIDI) 		3401004000NRG24170420230037205 17/04/2023 RAMLAL YADAV 3401004WL002077 RAMLAL YADAV 00048 BKID0004944 1368 0
15 BURMU JH-01-004-018-003/325
(MURUPIDI) 		3401004000NRG24170420230037231 17/04/2023 NITU DEVI 3401004WL002079 NITU DEVI 00048 BKID0004944 1368 0
16 BURMU JH-01-004-018-003/341
(MURUPIDI) 		3401004000NRG24170420230037233 17/04/2023 SATYANARAAYAN YADAV 3401004WL002079 SATYANARAAYAN YADAV 00048 BKID0004944 1368 0
17 BURMU JH-01-004-018-003/355
(MURUPIDI) 		3401004000NRG24170420230037234 17/04/2023 SEWAK YADAV 3401004WL002079 SEWAK YADAV 00048 BKID0004944 1368 0
18 BURMU JH-01-004-018-003/355
(MURUPIDI) 		3401004000NRG24170420230037207 17/04/2023 SUSHMA DEVI 3401004WL002077 SUSHMA DEVI 00048 BKID0004944 1368 0
19 BURMU JH-01-004-018-003/364
(MURUPIDI) 		3401004000NRG24170420230037235 17/04/2023 SANDEEP KUMAR NAYAK 3401004WL002079 SANDEEP KUMAR NAYAK 00048 BKID0004944 1368 0
20 BURMU JH-01-004-018-003/39
(MURUPIDI) 		3401004000NRG24170420230037259 17/04/2023 JATAHA ORAON 3401004WL002080 JATAHA ORAON 00048 BKID0004944 1368 0
21 BURMU JH-01-004-018-003/51
(MURUPIDI) 		3401004000NRG24170420230037261 17/04/2023 SOBHA DEVI 3401004WL002080 SOBHA DEVI 00048 BKID0004944 1368 0
22 BURMU JH-01-004-018-003/51
(MURUPIDI) 		3401004000NRG24170420230037260 17/04/2023 THUPA MUNDA 3401004WL002080 THUPA MUNDA 00048 BKID0004944 1368 0
23 BURMU JH-01-004-018-003/55
(MURUPIDI) 		3401004000NRG24170420230037262 17/04/2023 JAGDISH GHANCI 3401004WL002080 JAGDISH GHANCI 00048 BKID0004944 1368 0
24 BURMU JH-01-004-018-003/68
(MURUPIDI) 		3401004000NRG24170420230037264 17/04/2023 ANITA DEVI 3401004WL002080 ANITA DEVI 00048 BKID0004944 1368 0
25 BURMU JH-01-004-018-006/40
(MURUPIDI) 		3401004000NRG24170420230038151 17/04/2023 AJAY NAYAK 3401004WL002123 AJAY NAYAK 00048 BKID0004944 1368 0
26 BURMU JH-01-004-018-006/40
(MURUPIDI) 		3401004000NRG24170420230038149 17/04/2023 DASHRATH NAEIK 3401004WL002123 DASHRATH NAEIK 00048 BKID0004944 1368 0
27 BURMU JH-01-004-018-006/40
(MURUPIDI) 		3401004000NRG24170420230038150 17/04/2023 TARO DEVI 3401004WL002123 TARO DEVI 00048 BKID0004944 1368 0
SubTotal 36936 0
28 BURMU JH-01-004-018-004/288
(MURUPIDI) 		3401004000NRG24170420230037236 17/04/2023 LALITA DEVI 3401004WL002079 LALITA DEVI 00078 CNRB0005706 1368 0
29 BURMU JH-01-004-018-004/532
(MURUPIDI) 		3401004000NRG24170420230037305 17/04/2023 SANJAY GANJHU 3401004WL002082 SANJAY GANJHU 00078 CNRB0005706 1368 0
SubTotal 2736 0
30 BURMU JH-01-004-018-003/363
(MURUPIDI) 		3401004000NRG24170420230037208 17/04/2023 NILAM DEVI 3401004WL002077 NILAM DEVI 00078 CNRB0005707 1368 0
SubTotal 1368 0
31 BURMU JH-01-004-018-003/340
(MURUPIDI) 		3401004000NRG24170420230037258 17/04/2023 NAKUL YADAV 3401004WL002080 NAKUL YADAV 00415 SBIN0014341 1368 0
SubTotal 1368 0
Total 42408 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_170423APB_FTO_28146 BANK OF INDIA BKID0004944 BURMU 36936
2 BURMU JH3401004018_170423APB_FTO_28146 Canara Bank CNRB0005706 Burmu 2736
3 BURMU JH3401004018_170423APB_FTO_28146 Canara Bank CNRB0005707 Hariharganj 1368
4 BURMU JH3401004018_170423APB_FTO_28146 State Bank of India SBIN0014341 RATU 1368

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