Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:49:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BADE
Fto No. : JH3401004001_120523APB_FTO_118776
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-01-004-010-004/5
(GURGAIN) 		3401004000NRG24120520230196568 12/05/2023 ASHIYA KHATUN 3401004WL010476 ASHIYA KHATUN 00045 BARB0RATUCH 1368 1368 Processed 17/05/2023 1637500698 Ashiya Khatun BANK OF BARODA(606985)
SubTotal 1368 1368
2 BURMU JH-01-004-001-001/125
(BADE) 		3401004000NRG24120520230195329 12/05/2023 RATNI DEVI 3401004WL010396 RATNI DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1637500688 RATNI DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-001-001/180
(BADE) 		3401004000NRG24120520230195331 12/05/2023 CHAITU MUNDA 3401004WL010396 CHAITU MUNDA 00048 BKID0004924 1368 1368 Processed 17/05/2023 1637500674 CHAITU MUNDA BANK OF INDIA(508505)
4 BURMU JH-01-004-001-001/206
(BADE) 		3401004000NRG24120520230195332 12/05/2023 MEENA DEVI 3401004WL010396 MEENA DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1637500684 MINA DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-001-001/327
(BADE) 		3401004000NRG24120520230195333 12/05/2023 SUSHANTI DEVI 3401004WL010396 SUSHANTI DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1637500683 SUSHANTI DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-001-001/328
(BADE) 		3401004000NRG24120520230195334 12/05/2023 LAKSHMI DEVI 3401004WL010396 LAKSHMI DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1637500689 LAKSHMI DEVI BANK OF INDIA(508505)
7 BURMU JH-01-004-001-001/367
(BADE) 		3401004000NRG24120520230195336 12/05/2023 BIMLA DEVI 3401004WL010396 BIMLA DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1637500670 BIMLA DEVI W/O BASANT MUNDA BANK OF INDIA(508505)
8 BURMU JH-01-004-001-001/369
(BADE) 		3401004000NRG24120520230195337 12/05/2023 SHITKAM SINGH 3401004WL010396 SHITKAM SINGH 00048 BKID0004924 1368 1368 Processed 17/05/2023 1637500685 SHITKAM SINGH BANK OF INDIA(508505)
9 BURMU JH-01-004-001-001/58
(BADE) 		3401004000NRG24120520230196221 12/05/2023 PANCHU MAHATO 3401004WL010456 PANCHU MAHATO 00048 BKID0004924 228 228 Processed 17/05/2023 1637500666 PANCHU MAHTO UCO BANK(607066)
10 BURMU JH-01-004-001-001/59
(BADE) 		3401004000NRG24120520230195338 12/05/2023 KARANJPAL SINGH 3401004WL010396 KARANJPAL SINGH 00048 BKID0004924 1368 1368 Processed 17/05/2023 1637500672 KARANJ PAL SINGH BANK OF INDIA(508505)
11 BURMU JH-01-004-001-001/67
(BADE) 		3401004000NRG24120520230195340 12/05/2023 MALTI DEVI 3401004WL010396 MALTI DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1637500676 MALTI DEVI W/O JAI MANGAL MUNDA BANK OF INDIA(508505)
12 BURMU JH-01-004-001-001/94
(BADE) 		3401004000NRG24120520230195341 12/05/2023 ADIT MUNDA 3401004WL010396 ADIT MUNDA 00048 BKID0004924 1368 1368 Processed 17/05/2023 1637500673 ADITIYA MUNDA BANK OF INDIA(508505)
13 BURMU JH-01-004-001-004/18
(BADE) 		3401004000NRG24120520230196184 12/05/2023 SAVNA MUNDA 3401004WL010452 SAVNA MUNDA 00048 BKID0004924 1368 1368 Processed 17/05/2023 1637500679 SAVNA MUNDA BANK OF INDIA(508505)
14 BURMU JH-01-004-001-005/117
(BADE) 		3401004000NRG24120520230196277 12/05/2023 RAMCHANDER PAHAN 3401004WL010459 RAMCHANDER PAHAN 00048 BKID0004924 228 228 Processed 17/05/2023 1637500697 RAM CHANDRA MUNDA BANK OF INDIA(508505)
15 BURMU JH-01-004-001-005/226
(BADE) 		3401004000NRG24110520230186609 12/05/2023 MANI PAHAN 3401004WL009921 MANI PAHAN 00048 BKID0004924 1368 1368 Processed 17/05/2023 1637500671 MANI PAHAN S/O DUKHU PAHAN BANK OF INDIA(508505)
16 BURMU JH-01-004-001-005/23
(BADE) 		3401004000NRG24110520230186611 12/05/2023 BINA DEVI 3401004WL009921 BINA DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1637500691 BEENA DEVI BANK OF INDIA(508505)
17 BURMU JH-01-004-001-005/23
(BADE) 		3401004000NRG24110520230186610 12/05/2023 PRALASH PAHAN 3401004WL009921 PRALASH PAHAN 00048 BKID0004924 1368 1368 Processed 17/05/2023 1637500675 PRAKASH MUNDA-SIDROUL BANK OF INDIA(508505)
18 BURMU JH-01-004-010-002/14
(GURGAIN) 		3401004000NRG24120520230196549 12/05/2023 IRFAN ANSARI 3401004WL010474 IRFAN ANSARI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1637500681 IRFAN BANK OF INDIA(508505)
19 BURMU JH-01-004-010-002/327
(GURGAIN) 		3401004000NRG24120520230196565 12/05/2023 SOYAB ANSARI 3401004WL010476 SOYAB ANSARI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1637500680 SHOYEB ANSARI BANK OF INDIA(508505)
20 BURMU JH-01-004-010-002/328
(GURGAIN) 		3401004000NRG24120520230196566 12/05/2023 AKHTAR ANSARI 3401004WL010476 AKHTAR ANSARI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1637500669 AKHTAR ANSARI CANARA BANK(508532)
21 BURMU JH-01-004-010-002/640
(GURGAIN) 		3401004000NRG24120520230196551 12/05/2023 SHAHNAJ KHATUN 3401004WL010474 SHAHNAJ KHATUN 00048 BKID0004924 1368 1368 Processed 17/05/2023 1637500682 SHAHNAJ KHATUN BANK OF INDIA(508505)
22 BURMU JH-01-004-010-004/20
(GURGAIN) 		3401004000NRG24120520230196557 12/05/2023 NEJAMUDDIN ANSARI 3401004WL010475 NEJAMUDDIN ANSARI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1637500668 NEJAMUDDIN ANSARI BANK OF INDIA(508505)
23 BURMU JH-01-004-010-004/5
(GURGAIN) 		3401004000NRG24120520230196567 12/05/2023 NAUSHAD AHMAD 3401004WL010476 NAUSHAD AHMAD 00048 BKID0004924 1368 1368 Processed 17/05/2023 1637500667 Naushad Ahmad BANK OF BARODA(606985)
24 BURMU JH-01-004-010-005/127
(GURGAIN) 		3401004000NRG24120520230196558 12/05/2023 RUBINA KHATUN 3401004WL010475 RUBINA KHATUN 00048 BKID0004924 1368 1368 Processed 17/05/2023 1637500686 ROOBINA KHATOON BANK OF INDIA(508505)
25 BURMU JH-01-004-010-005/140
(GURGAIN) 		3401004000NRG24120520230196559 12/05/2023 KALIMUN KHATUN 3401004WL010475 KALIMUN KHATUN 00048 BKID0004924 1368 1368 Processed 17/05/2023 1637500678 KALIMUN NISHA BANK OF INDIA(508505)
26 BURMU JH-01-004-010-005/74
(GURGAIN) 		3401004000NRG24120520230196560 12/05/2023 HAMIDA KHATOON 3401004WL010475 HAMIDA KHATOON 00048 BKID0004924 1368 1368 Processed 17/05/2023 1637500677 HAMIDA KHATUN BANK OF INDIA(508505)
27 BURMU JH-01-004-010-005/90
(GURGAIN) 		3401004000NRG24120520230196552 12/05/2023 SALMA KHATUN 3401004WL010474 SALMA KHATUN 00048 BKID0004924 1368 1368 Processed 17/05/2023 1637500687 SALMA KHATUN BANK OF INDIA(508505)
SubTotal 33288 33288
28 BURMU JH-01-004-001-001/61
(BADE) 		3401004000NRG24120520230195339 12/05/2023 SAVITRI DEVI 3401004WL010396 SAVITRI DEVI 00048 BKID0004944 1368 1368 Processed 17/05/2023 1637500690 SAVITRI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
29 BURMU JH-01-004-001-001/109
(BADE) 		3401004000NRG24120520230195328 12/05/2023 ALISHA PRIYA SINGH 3401004WL010396 ALISHA PRIYA SINGH 00078 CNRB0005706 1368 1368 Processed 17/05/2023 1637500699 ALISHA PRIYA SINGH CANARA BANK(508532)
SubTotal 1368 1368
30 BURMU JH-01-004-001-001/153
(BADE) 		3401004000NRG24120520230196275 12/05/2023 LAXMI NATH SINGH 3401004WL010458 LAXMI NATH SINGH 00462 UCBA0002762 684 684 Processed 17/05/2023 1637500692 LAXMI NATH SINGH UCO BANK(607066)
31 BURMU JH-01-004-001-001/165
(BADE) 		3401004000NRG24120520230195330 12/05/2023 BIJAY SINGH 3401004WL010396 BIJAY SINGH 00462 UCBA0002762 1368 1368 Processed 17/05/2023 1637500694 BIJAY SINGH UCO BANK(607066)
32 BURMU JH-01-004-001-001/346
(BADE) 		3401004000NRG24120520230195335 12/05/2023 RAJKUMAR SINGH 3401004WL010396 RAJKUMAR SINGH 00462 UCBA0002762 1368 1368 Processed 17/05/2023 1637500696 RAJKUMAR SINGH UCO BANK(607066)
33 BURMU JH-01-004-001-004/117
(BADE) 		3401004000NRG24120520230196183 12/05/2023 UMESH MUNDA 3401004WL010452 UMESH MUNDA 00462 UCBA0002762 1368 1368 Processed 17/05/2023 1637500695 UMESH MUNDA UCO BANK(607066)
34 BURMU JH-01-004-001-004/215
(BADE) 		3401004000NRG24120520230196281 12/05/2023 DINESH CHOUBEY 3401004WL010461 DINESH CHOUBEY 00462 UCBA0002762 684 684 Processed 17/05/2023 1637500693 DINESH CHOUBEY UCO BANK(607066)
SubTotal 5472 5472
Total 42864 42864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_120523APB_FTO_118776 Bank of Baroda BARB0RATUCH Ratu 1368
2 BURMU JH3401004001_120523APB_FTO_118776 BANK OF INDIA BKID0004924 GINJOTHAKURGAON 1368
3 BURMU JH3401004001_120523APB_FTO_118776 BANK OF INDIA BKID0004924 THAKURGAON 31920
4 BURMU JH3401004001_120523APB_FTO_118776 BANK OF INDIA BKID0004944 BURMU 1368
5 BURMU JH3401004001_120523APB_FTO_118776 Canara Bank CNRB0005706 Burmu 1368
6 BURMU JH3401004001_120523APB_FTO_118776 UCO Bank UCBA0002762 THAKURGAON 5472

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