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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:22:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
Fto No. : JH3401004018_190423APB_FTO_36199
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-01-004-018-001/19
(MURUPIDI) 		3401004000NRG24190420230054245 19/04/2023 TETRI DEVI 3401004WL002892 TETRI DEVI 00048 BKID0004944 1368 1368 Processed 12/05/2023 1479542714 TETARI DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-018-001/42
(MURUPIDI) 		3401004000NRG24190420230054246 19/04/2023 SARULA MUNDA 3401004WL002892 SARULA MUNDA 00048 BKID0004944 1368 1368 Processed 12/05/2023 1479542709 SARHUL MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-018-001/44
(MURUPIDI) 		3401004000NRG24190420230054247 19/04/2023 HANIF ANSARI 3401004WL002892 HANIF ANSARI 00048 BKID0004944 1368 1368 Processed 12/05/2023 1479542711 HANIF ANSARI CANARA BANK(508532)
4 BURMU JH-01-004-018-001/44
(MURUPIDI) 		3401004000NRG24190420230054248 19/04/2023 SAJIDA KHATUN 3401004WL002892 SAJIDA KHATUN 00048 BKID0004944 1368 1368 Processed 12/05/2023 1479542712 SAZIDA KHATOON BANK OF INDIA(508505)
5 BURMU JH-01-004-018-003/156
(MURUPIDI) 		3401004000NRG24190420230054301 19/04/2023 MAEINCHAND ORAON 3401004WL002896 MAEINCHAND ORAON 00048 BKID0004944 1368 1368 Processed 12/05/2023 1479542717 MANICHAND ORAON (LTI) BANK OF INDIA(508505)
6 BURMU JH-01-004-018-003/178
(MURUPIDI) 		3401004000NRG24190420230054354 19/04/2023 SANJAY OROAN 3401004WL002900 SANJAY OROAN 00048 BKID0004944 1368 1368 Processed 12/05/2023 1479542719 SANJAY ORAON BANK OF INDIA(508505)
7 BURMU JH-01-004-018-003/183
(MURUPIDI) 		3401004000NRG24190420230054303 19/04/2023 GANDOOR ORAON 3401004WL002896 GANDOOR ORAON 00048 BKID0004944 1368 1368 Processed 12/05/2023 1479542708 Ganduru Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
8 BURMU JH-01-004-018-003/184
(MURUPIDI) 		3401004000NRG24190420230054304 19/04/2023 ANITA ORAON 3401004WL002896 ANITA ORAON 00048 BKID0004944 684 684 Processed 12/05/2023 1479542721 ANITA ORAON BANK OF INDIA(508505)
9 BURMU JH-01-004-018-003/185
(MURUPIDI) 		3401004000NRG24190420230054305 19/04/2023 ROHIT ORAON 3401004WL002896 ROHIT ORAON 00048 BKID0004944 1368 1368 Processed 12/05/2023 1479542720 ROHIT ORAON BANK OF INDIA(508505)
10 BURMU JH-01-004-018-003/199
(MURUPIDI) 		3401004000NRG24190420230054355 19/04/2023 SOMRA MUNDA 3401004WL002900 SOMRA MUNDA 00048 BKID0004944 228 228 Processed 12/05/2023 1479542710 SOMRA MUNDA (LTI) BANK OF INDIA(508505)
11 BURMU JH-01-004-018-003/306
(MURUPIDI) 		3401004000NRG24190420230054306 19/04/2023 NIRMAL XALXO 3401004WL002896 NIRMAL XALXO 00048 BKID0004944 1368 1368 Processed 12/05/2023 1479542716 NIRMAL KHALKHO S/O CHONHAS KHALKHO BANK OF INDIA(508505)
12 BURMU JH-01-004-018-004/19
(MURUPIDI) 		3401004000NRG24190420230054249 19/04/2023 NITU DEVI 3401004WL002892 NITU DEVI 00048 BKID0004944 1368 1368 Processed 12/05/2023 1479542715 NITU DEVI BANK OF INDIA(508505)
13 BURMU JH-01-004-018-005/34
(MURUPIDI) 		3401004000NRG24190420230054308 19/04/2023 DEEPAK THAKUR 3401004WL002896 DEEPAK THAKUR 00048 BKID0004944 1368 1368 Processed 12/05/2023 1479542718 DEEPAK THAKUR BANK OF INDIA(508505)
14 BURMU JH-01-004-018-006/151
(MURUPIDI) 		3401004000NRG24190420230054250 19/04/2023 sabita devi 3401004WL002892 sabita devi 00048 BKID0004944 912 912 Processed 12/05/2023 1479542713 SABITA DEVI BANK OF INDIA(508505)
SubTotal 16872 16872
15 BURMU JH-01-004-018-001/224
(MURUPIDI) 		3401004000NRG24190420230054353 19/04/2023 NAUSAD ANSARI 3401004WL002900 NAUSAD ANSARI 00078 CNRB0005706 1368 1368 Processed 12/05/2023 1479542722 NAUSAD ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_190423APB_FTO_36199 BANK OF INDIA BKID0004944 BURMU 16872
2 BURMU JH3401004018_190423APB_FTO_36199 Canara Bank CNRB0005706 Burmu 1368

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