Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:55:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004021_010623APB_FTO_189939
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-01-004-021-006/242
(SARLE) 		3401004000NRG24300520230327119 01/06/2023 SANJAY ORAON 3401004WL017858 SANJAY ORAON 00048 BKID0004944 1368 1368 Processed 09/06/2023 2340525753 SANJAY KUMAR ORAON S/O JITENDRA ORAON BANK OF INDIA(508505)
2 BURMU JH-01-004-021-006/406
(SARLE) 		3401004000NRG24300520230327121 01/06/2023 RANJIT ORAON 3401004WL017858 RANJIT ORAON 00048 BKID0004944 1368 1368 Processed 09/06/2023 2340525754 RANJIT ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
3 BURMU JH-01-004-021-002/138
(SARLE) 		3401004000NRG24300520230326765 01/06/2023 DASHMI DEVI 3401004WL017845 DASHMI DEVI 00176 IDIB000U523 1368 1368 Processed 09/06/2023 2340525764 Mrs. DASHMI DEVI INDIAN BANK(607105)
4 BURMU JH-01-004-021-002/139
(SARLE) 		3401004000NRG24300520230326636 01/06/2023 BAHLU KHARWAR 3401004WL017835 BAHLU KHARWAR 00176 IDIB000U523 1368 1368 Processed 09/06/2023 2340525737 BAHLU SINGH KHARWAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BURMU JH-01-004-021-002/188
(SARLE) 		3401004000NRG24300520230326766 01/06/2023 BHUGAL MAHTO 3401004WL017845 BHUGAL MAHTO 00176 IDIB000U523 1368 1368 Processed 09/06/2023 2340525741 BHUGAL MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
6 BURMU JH-01-004-021-002/188
(SARLE) 		3401004000NRG24300520230326767 01/06/2023 TETRI DEVI 3401004WL017845 TETRI DEVI 00176 IDIB000U523 1368 1368 Processed 09/06/2023 2340525763 Mrs. Tetri Devi INDIAN BANK(607105)
7 BURMU JH-01-004-021-002/36
(SARLE) 		3401004000NRG24300520230326768 01/06/2023 RAVI MUNDA 3401004WL017845 RAVI MUNDA 00176 IDIB000U523 1368 1368 Processed 09/06/2023 2340525733 Mr. RAVI MUNDA INDIAN BANK(607105)
8 BURMU JH-01-004-021-002/5
(SARLE) 		3401004000NRG24300520230326637 01/06/2023 SHIV SHANKER KHERWAR 3401004WL017835 SHIV SHANKER KHERWAR 00176 IDIB000U523 1368 1368 Processed 09/06/2023 2340525738 Mr. SHIV SHANKAR SINGH KHARWA INDIAN BANK(607105)
9 BURMU JH-01-004-021-002/72
(SARLE) 		3401004000NRG24300520230326769 01/06/2023 JATRU MUNDA 3401004WL017845 JATRU MUNDA 00176 IDIB000U523 456 456 Processed 09/06/2023 2340525745 Mr. JATARU MUNDA INDIAN BANK(607105)
10 BURMU JH-01-004-021-002/73
(SARLE) 		3401004000NRG24300520230326770 01/06/2023 DAHNI DEVI 3401004WL017845 DAHNI DEVI 00176 IDIB000U523 1368 1368 Processed 09/06/2023 2340525750 Ms. Dahni Devi INDIAN BANK(607105)
11 BURMU JH-01-004-021-002/95
(SARLE) 		3401004000NRG24300520230326638 01/06/2023 SANTOSH MUNDA 3401004WL017835 SANTOSH MUNDA 00176 IDIB000U523 1368 1368 Processed 09/06/2023 2340525740 Mr. SANTOSH MUNDA INDIAN BANK(607105)
12 BURMU JH-01-004-021-004/100
(SARLE) 		3401004000NRG24010620230344840 01/06/2023 LAHSU PAHAN 3401004WL018734 LAHSU PAHAN 00176 IDIB000U523 2736 2736 Processed 09/06/2023 2340525767 Mr. LAHSU . PAHAN INDIAN BANK(607105)
13 BURMU JH-01-004-021-004/100
(SARLE) 		3401004000NRG24010620230344841 01/06/2023 SHILA DEVI 3401004WL018734 SHILA DEVI 00176 IDIB000U523 2736 2736 Processed 09/06/2023 2340525744 Ms. SHEELA DEVI INDIAN BANK(607105)
14 BURMU JH-01-004-021-004/40
(SARLE) 		3401004000NRG24010620230344843 01/06/2023 MAENO DEVI 3401004WL018734 MAENO DEVI 00176 IDIB000U523 1368 1368 Processed 09/06/2023 2340525743 Mrs. Mainwa Devi INDIAN BANK(607105)
15 BURMU JH-01-004-021-004/40
(SARLE) 		3401004000NRG24010620230344842 01/06/2023 ROPAN MUNDA 3401004WL018734 ROPAN MUNDA 00176 IDIB000U523 1368 1368 Processed 09/06/2023 2340525742 Mr. Ropna Munda INDIAN BANK(607105)
16 BURMU JH-01-004-021-004/46
(SARLE) 		3401004000NRG24010620230344845 01/06/2023 ETWA ORAON 3401004WL018734 ETWA ORAON 00176 IDIB000U523 2736 2736 Processed 09/06/2023 2340525731 ATWA URAON S/O KHUDA URAON BANK OF INDIA(508505)
17 BURMU JH-01-004-021-004/46
(SARLE) 		3401004000NRG24010620230344846 01/06/2023 SHANTI DEVI 3401004WL018734 SHANTI DEVI 00176 IDIB000U523 2736 2736 Processed 09/06/2023 2340525732 Ms. SHANTI DEVI INDIAN BANK(607105)
18 BURMU JH-01-004-021-005/256
(SARLE) 		3401004000NRG24300520230327088 01/06/2023 DEONANDAN YADAV 3401004WL017857 DEONANDAN YADAV 00176 IDIB000U523 1368 1368 Processed 09/06/2023 2340525748 Mr. DEVNANDAN YADAV INDIAN BANK(607105)
19 BURMU JH-01-004-021-005/256
(SARLE) 		3401004000NRG24300520230327089 01/06/2023 PARWATI DEVI 3401004WL017857 PARWATI DEVI 00176 IDIB000U523 1368 1368 Processed 09/06/2023 2340525749 Ms. PAVITRI DEVI INDIAN BANK(607105)
20 BURMU JH-01-004-021-005/361
(SARLE) 		3401004000NRG24300520230326777 01/06/2023 BALSUNDER MUNDA 3401004WL017846 BALSUNDER MUNDA 00176 IDIB000U523 1368 1368 Processed 09/06/2023 2340525735 Mr. BALSUNDAR PAHAN INDIAN BANK(607105)
21 BURMU JH-01-004-021-005/426
(SARLE) 		3401004000NRG24300520230327090 01/06/2023 SIMA DEVI 3401004WL017857 SIMA DEVI 00176 IDIB000U523 1368 1368 Processed 09/06/2023 2340525772 Mrs. SEEMA DEVI INDIAN BANK(607105)
22 BURMU JH-01-004-021-005/427
(SARLE) 		3401004000NRG24300520230327091 01/06/2023 CHINTA DEVI 3401004WL017857 CHINTA DEVI 00176 IDIB000U523 1368 1368 Processed 09/06/2023 2340525766 Mrs. CHINTA DEVI INDIAN BANK(607105)
23 BURMU JH-01-004-021-005/429
(SARLE) 		3401004000NRG24300520230327092 01/06/2023 DEVENDRA YADAV 3401004WL017857 DEVENDRA YADAV 00176 IDIB000U523 1368 1368 Processed 09/06/2023 2340525747 Mr. DEWENDR YADAV INDIAN BANK(607105)
24 BURMU JH-01-004-021-005/43
(SARLE) 		3401004000NRG24300520230327093 01/06/2023 DEONATH MUNDA 3401004WL017857 DEONATH MUNDA 00176 IDIB000U523 1368 1368 Processed 09/06/2023 2340525734 DEVNATH MUNDA BANK OF INDIA(508505)
25 BURMU JH-01-004-021-005/533
(SARLE) 		3401004000NRG24300520230327094 01/06/2023 RAMVRIT MUNDA 3401004WL017857 RAMVRIT MUNDA 00176 IDIB000U523 1368 1368 Processed 09/06/2023 2340525769 Mr. RAMVRIT MUNDA INDIAN BANK(607105)
26 BURMU JH-01-004-021-005/533
(SARLE) 		3401004000NRG24300520230327095 01/06/2023 TETARI DEVI 3401004WL017857 TETARI DEVI 00176 IDIB000U523 1368 1368 Processed 09/06/2023 2340525771 Mrs. Tetari Devi INDIAN BANK(607105)
27 BURMU JH-01-004-021-005/552
(SARLE) 		3401004000NRG24300520230327096 01/06/2023 BELA MUNDA 3401004WL017857 BELA MUNDA 00176 IDIB000U523 1368 1368 Processed 09/06/2023 2340525759 Mr. BELA MUNDA S/O KHISUN MUNDA MUNDA INDIAN BANK(607105)
28 BURMU JH-01-004-021-005/655
(SARLE) 		3401004000NRG24300520230327098 01/06/2023 RANJAN YADAV 3401004WL017857 RANJAN YADAV 00176 IDIB000U523 1368 1368 Processed 09/06/2023 2340525768 RANJAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 BURMU JH-01-004-021-005/72
(SARLE) 		3401004000NRG24300520230327099 01/06/2023 GAHNI DEVI 3401004WL017857 GAHNI DEVI 00176 IDIB000U523 1368 1368 Processed 09/06/2023 2340525757 Mrs. GAHNI DEVI INDIAN BANK(607105)
30 BURMU JH-01-004-021-005/83
(SARLE) 		3401004000NRG24300520230327100 01/06/2023 SHILA DEVI 3401004WL017857 SHILA DEVI 00176 IDIB000U523 1368 1368 Processed 09/06/2023 2340525746 Mrs. SHILA DEVI INDIAN BANK(607105)
31 BURMU JH-01-004-021-006/210
(SARLE) 		3401004000NRG24300520230327115 01/06/2023 BINOD MUNDA 3401004WL017858 BINOD MUNDA 00176 IDIB000U523 1368 1368 Processed 09/06/2023 2340525758 Mr. VINOD MUNDA S/O LATE JAGARNATH MUNDA INDIAN BANK(607105)
32 BURMU JH-01-004-021-006/217
(SARLE) 		3401004000NRG24300520230326693 01/06/2023 JALESHWAR MUNDA 3401004WL017839 JALESHWAR MUNDA 00176 IDIB000U523 1368 1368 Processed 09/06/2023 2340525739 Mr. Jaleshwar Munda INDIAN BANK(607105)
33 BURMU JH-01-004-021-006/217
(SARLE) 		3401004000NRG24300520230326694 01/06/2023 URMILA DEVI 3401004WL017839 URMILA DEVI 00176 IDIB000U523 1368 1368 Processed 09/06/2023 2340525765 Mrs. URMILA DEVI INDIAN BANK(607105)
34 BURMU JH-01-004-021-006/222
(SARLE) 		3401004000NRG24300520230327117 01/06/2023 BUDHAN DEVI 3401004WL017858 BUDHAN DEVI 00176 IDIB000U523 1368 1368 Processed 09/06/2023 2340525760 Mrs. BUDHAN DEVI W/O KATIYA ORAON INDIAN BANK(607105)
35 BURMU JH-01-004-021-006/222
(SARLE) 		3401004000NRG24300520230327116 01/06/2023 KATIYA ORAON 3401004WL017858 KATIYA ORAON 00176 IDIB000U523 1368 1368 Processed 09/06/2023 2340525770 Mr. Katiya Oraon . INDIAN BANK(607105)
36 BURMU JH-01-004-021-006/241
(SARLE) 		3401004000NRG24300520230326962 01/06/2023 SANJAY GANJHU 3401004WL017849 SANJAY GANJHU 00176 IDIB000U523 1368 1368 Processed 09/06/2023 2340525756 SANJAY GANJHU BANK OF INDIA(508505)
37 BURMU JH-01-004-021-006/241
(SARLE) 		3401004000NRG24300520230326961 01/06/2023 SULENDRA GANJHU 3401004WL017849 SULENDRA GANJHU 00176 IDIB000U523 1368 1368 Processed 09/06/2023 2340525755 Mr. Sulendra Ganjhu INDIAN BANK(607105)
38 BURMU JH-01-004-021-006/242
(SARLE) 		3401004000NRG24300520230327118 01/06/2023 JITENDRA ORAON 3401004WL017858 JITENDRA ORAON 00176 IDIB000U523 1368 1368 Processed 09/06/2023 2340525736 Mr. JITENDRA URAON INDIAN BANK(607105)
39 BURMU JH-01-004-021-006/244
(SARLE) 		3401004000NRG24300520230326695 01/06/2023 BUDHESHWAR MUNDA 3401004WL017839 BUDHESHWAR MUNDA 00176 IDIB000U523 1368 1368 Processed 09/06/2023 2340525751 Mr. Budeshwar Munda INDIAN BANK(607105)
40 BURMU JH-01-004-021-006/244
(SARLE) 		3401004000NRG24300520230326696 01/06/2023 REGTI DEVI 3401004WL017839 REGTI DEVI 00176 IDIB000U523 1368 1368 Processed 09/06/2023 2340525752 Mrs. Rengti Devi INDIAN BANK(607105)
41 BURMU JH-01-004-021-006/245
(SARLE) 		3401004000NRG24300520230327120 01/06/2023 LUKESH ORAON 3401004WL017858 LUKESH ORAON 00176 IDIB000U523 1368 1368 Processed 09/06/2023 2340525762 Mr. LOKESH KUMAR URAON INDIAN BANK(607105)
42 BURMU JH-01-004-021-006/356
(SARLE) 		3401004000NRG24300520230326643 01/06/2023 SANDHU MUNDA 3401004WL017836 SANDHU MUNDA 00176 IDIB000U523 1368 1368 Processed 09/06/2023 2340525761 Mr. SANGHU MUNDA INDIAN BANK(607105)
SubTotal 59280 59280
Total 62016 62016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004021_010623APB_FTO_189939 BANK OF INDIA BKID0004944 BURMU 2736
2 BURMU JH3401004021_010623APB_FTO_189939 Indian Bank IDIB000U523 Umedanga 59280

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