Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:48:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
Fto No. : JH3401004018_040823APB_FTO_408114
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-01-004-018-001/105
(MURUPIDI) 		3401004000NRG24Z040820230834336 04/08/2023 AGANI DEVI 3401004WL046818 AGANI DEVI 00048 BKID0004944 162 162 Processed 05/08/2023 S89131549 AGANI DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-018-001/11
(MURUPIDI) 		3401004000NRG24Z040820230834196 04/08/2023 SAJAD ANSARI 3401004WL046797 SAJAD ANSARI 00048 BKID0004944 27 27 Processed 05/08/2023 S89131549 SAZZAD ANSARI (LTI) BANK OF INDIA(508505)
3 BURMU JH-01-004-018-001/124
(MURUPIDI) 		3401004000NRG24Z040820230834197 04/08/2023 GAGINDER GHANSHI 3401004WL046797 GAGINDER GHANSHI 00048 BKID0004944 162 162 Processed 05/08/2023 S89131549 GAJINDRA GHANSHI BANK OF INDIA(508505)
4 BURMU JH-01-004-018-001/134
(MURUPIDI) 		3401004000NRG24Z040820230834337 04/08/2023 RAMCHANDRA ORAON 3401004WL046818 RAMCHANDRA ORAON 00048 BKID0004944 162 162 Processed 05/08/2023 S89131549 RAMCHANDRA ORAON BANK OF INDIA(508505)
5 BURMU JH-01-004-018-002/31
(MURUPIDI) 		3401004000NRG24Z040820230834320 04/08/2023 SITAMUNI URAIN 3401004WL046815 SITAMUNI URAIN 00048 BKID0004944 162 162 Processed 05/08/2023 S89131549 SITAMUNI URAIN BANK OF INDIA(508505)
6 BURMU JH-01-004-018-003/136
(MURUPIDI) 		3401004000NRG24Z040820230834168 04/08/2023 SARITA DEVI 3401004WL046794 SARITA DEVI 00048 BKID0004944 162 162 Processed 05/08/2023 S89131549 SARITA DEVI BANK OF INDIA(508505)
7 BURMU JH-01-004-018-003/139
(MURUPIDI) 		3401004000NRG24Z040820230834169 04/08/2023 SUMAN KUMARI 3401004WL046794 SUMAN KUMARI 00048 BKID0004944 162 162 Processed 05/08/2023 S89131549 SUMAN KUMARI W/O YASVANT YADAV BANK OF INDIA(508505)
8 BURMU JH-01-004-018-003/144
(MURUPIDI) 		3401004000NRG24Z040820230834170 04/08/2023 MANJU DEVI 3401004WL046794 MANJU DEVI 00048 BKID0004944 162 162 Processed 05/08/2023 S89131549 MANJU DEVI(ILLITERATE)RTI BANK OF INDIA(508505)
9 BURMU JH-01-004-018-003/150
(MURUPIDI) 		3401004000NRG24Z040820230834200 04/08/2023 BASANTI DEVI 3401004WL046797 BASANTI DEVI 00048 BKID0004944 162 162 Processed 05/08/2023 S89131549 BASANTI DEVI (RTI) BANK OF INDIA(508505)
10 BURMU JH-01-004-018-003/150
(MURUPIDI) 		3401004000NRG24Z040820230834199 04/08/2023 YOGENDRA YADAV 3401004WL046797 YOGENDRA YADAV 00048 BKID0004944 162 162 Processed 05/08/2023 S89131549 JOGENDRA YADAV (LTI) BANK OF INDIA(508505)
11 BURMU JH-01-004-018-003/176
(MURUPIDI) 		3401004000NRG24Z040820230834321 04/08/2023 BISHWAS XALXO 3401004WL046815 BISHWAS XALXO 00048 BKID0004944 162 162 Processed 05/08/2023 S89131549 VISHWAS KHALKHO SO BANDI KHALKHO BANK OF INDIA(508505)
12 BURMU JH-01-004-018-003/185
(MURUPIDI) 		3401004000NRG24Z040820230834323 04/08/2023 ROHIT ORAON 3401004WL046815 ROHIT ORAON 00048 BKID0004944 162 162 Processed 05/08/2023 S89131549 ROHIT ORAON BANK OF INDIA(508505)
13 BURMU JH-01-004-018-003/33
(MURUPIDI) 		3401004000NRG24Z040820230834201 04/08/2023 CHUNU YADAV 3401004WL046797 CHUNU YADAV 00048 BKID0004944 162 162 Processed 05/08/2023 S89131549 CHHUNU YADAV (LTI) BANK OF INDIA(508505)
14 BURMU JH-01-004-018-005/19
(MURUPIDI) 		3401004000NRG24Z040820230834171 04/08/2023 ASHA DEVI 3401004WL046794 ASHA DEVI 00048 BKID0004944 162 162 Processed 05/08/2023 S89131549 ASHA DEVI BANK OF INDIA(508505)
15 BURMU JH-01-004-018-005/52
(MURUPIDI) 		3401004000NRG24Z040820230834324 04/08/2023 BHIM THAKUR 3401004WL046815 BHIM THAKUR 00048 BKID0004944 54 54 Processed 05/08/2023 S89131549 BHIM THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
16 BURMU JH-01-004-018-005/8
(MURUPIDI) 		3401004000NRG24Z040820230834325 04/08/2023 LAKHAN LOHRA 3401004WL046815 LAKHAN LOHRA 00048 BKID0004944 162 162 Processed 05/08/2023 S89131549 LAKHAN LOHRA S/O LATE SUKRA LOHRA BANK OF INDIA(508505)
17 BURMU JH-01-004-018-006/122
(MURUPIDI) 		3401004000NRG24Z040820230834296 04/08/2023 KALICHARAN PAHAN 3401004WL046812 KALICHARAN PAHAN 00048 BKID0004944 162 162 Processed 05/08/2023 S89131549 KALICHARAN PAHAN BANK OF INDIA(508505)
18 BURMU JH-01-004-018-006/152
(MURUPIDI) 		3401004000NRG24Z040820230834338 04/08/2023 ASHA DEVI 3401004WL046818 ASHA DEVI 00048 BKID0004944 162 162 Processed 05/08/2023 S89131549 ASHA DEVI BANK OF INDIA(508505)
19 BURMU JH-01-004-018-006/163
(MURUPIDI) 		3401004000NRG24Z040820230834172 04/08/2023 LEMBU DEVI 3401004WL046794 LEMBU DEVI 00048 BKID0004944 162 162 Processed 05/08/2023 S89131549 Nibu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
20 BURMU JH-01-004-018-006/174
(MURUPIDI) 		3401004000NRG24Z040820230834339 04/08/2023 BANDHAN ORAON 3401004WL046818 BANDHAN ORAON 00048 BKID0004944 162 162 Processed 05/08/2023 S89131549 BANDHNA ORAON (LTI) BANK OF INDIA(508505)
21 BURMU JH-01-004-018-006/22
(MURUPIDI) 		3401004000NRG24Z040820230834340 04/08/2023 DEVENDRA YADAV 3401004WL046818 DEVENDRA YADAV 00048 BKID0004944 162 162 Processed 05/08/2023 S89131549 DEVENDRA YADAV BANK OF INDIA(508505)
22 BURMU JH-01-004-018-006/23
(MURUPIDI) 		3401004000NRG24Z040820230834297 04/08/2023 BUNDEL ORAON 3401004WL046812 BUNDEL ORAON 00048 BKID0004944 162 162 Processed 05/08/2023 S89131549 BUNDEL ORAON BANK OF INDIA(508505)
23 BURMU JH-01-004-018-006/55
(MURUPIDI) 		3401004000NRG24Z040820230834299 04/08/2023 ARVIND KHALKHO 3401004WL046812 ARVIND KHALKHO 00048 BKID0004944 162 162 Processed 05/08/2023 S89131549 ARVIND XALXO BANK OF INDIA(508505)
24 BURMU JH-01-004-018-006/78
(MURUPIDI) 		3401004000NRG24Z040820230834300 04/08/2023 SURESH ORAON 3401004WL046812 SURESH ORAON 00048 BKID0004944 162 162 Processed 05/08/2023 S89131549 SURESH URAON S/O BANDE URAON BANK OF INDIA(508505)
SubTotal 3645 3645
25 BURMU JH-01-004-018-001/224
(MURUPIDI) 		3401004000NRG24Z040820230834198 04/08/2023 NAUSAD ANSARI 3401004WL046797 NAUSAD ANSARI 00078 CNRB0005706 162 162 Processed 05/08/2023 S89131549 NAUSAD ANSARI BANK OF INDIA(508505)
SubTotal 162 162
Total 3807 3807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_040823APB_FTO_408114 BANK OF INDIA BKID0004944 BURMU 3645
2 BURMU JH3401004018_040823APB_FTO_408114 Canara Bank CNRB0005706 Burmu 162

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