Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:24:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_300923APB_FTO_600415
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-01-004-018-003/126
(MURUPIDI) 		3401004000NRG24Z300920231152931 30/09/2023 KOSHILA DEVI 3401004WL067778 KOSHILA DEVI 00048 BKID0004944 54 54 Processed 01/10/2023 S52690169 KOSHALYA DEVI (RTI) BANK OF INDIA(508505)
2 BURMU JH-01-004-018-003/139
(MURUPIDI) 		3401004000NRG24Z300920231153002 30/09/2023 SUMAN KUMARI 3401004WL067782 SUMAN KUMARI 00048 BKID0004944 162 162 Processed 01/10/2023 S52690169 SUMAN KUMARI W/O YASVANT YADAV BANK OF INDIA(508505)
3 BURMU JH-01-004-018-003/176
(MURUPIDI) 		3401004000NRG24Z300920231152921 30/09/2023 BISHWAS XALXO 3401004WL067777 BISHWAS XALXO 00048 BKID0004944 162 162 Processed 01/10/2023 S52690169 VISHWAS KHALKHO SO BANDI KHALKHO BANK OF INDIA(508505)
4 BURMU JH-01-004-018-003/178
(MURUPIDI) 		3401004000NRG24Z300920231152911 30/09/2023 SANJAY OROAN 3401004WL067776 SANJAY OROAN 00048 BKID0004944 162 162 Processed 01/10/2023 S52690169 SANJAY ORAON BANK OF INDIA(508505)
5 BURMU JH-01-004-018-003/185
(MURUPIDI) 		3401004000NRG24Z300920231152913 30/09/2023 ROHIT ORAON 3401004WL067776 ROHIT ORAON 00048 BKID0004944 162 162 Processed 01/10/2023 S52690169 ROHIT ORAON BANK OF INDIA(508505)
6 BURMU JH-01-004-018-003/193
(MURUPIDI) 		3401004000NRG24Z300920231153003 30/09/2023 UMESH YADAV 3401004WL067782 UMESH YADAV 00048 BKID0004944 162 162 Processed 01/10/2023 S52690169 UMESH YADAV BANK OF INDIA(508505)
7 BURMU JH-01-004-018-003/199
(MURUPIDI) 		3401004000NRG24Z300920231152932 30/09/2023 SOMRA MUNDA 3401004WL067778 SOMRA MUNDA 00048 BKID0004944 162 162 Processed 01/10/2023 S52690169 SOMRA MUNDA (LTI) BANK OF INDIA(508505)
8 BURMU JH-01-004-018-003/213
(MURUPIDI) 		3401004000NRG24Z300920231152989 30/09/2023 ANISH MUNDA 3401004WL067781 ANISH MUNDA 00048 BKID0004944 162 162 Processed 01/10/2023 S52690169 ANISH MUNDA BANK OF INDIA(508505)
9 BURMU JH-01-004-018-003/224
(MURUPIDI) 		3401004000NRG24Z300920231152991 30/09/2023 BUDHWA ORAON 3401004WL067781 BUDHWA ORAON 00048 BKID0004944 162 162 Processed 01/10/2023 S52690169 BUDHUWA ORAON (LTI) BANK OF INDIA(508505)
10 BURMU JH-01-004-018-003/228
(MURUPIDI) 		3401004000NRG24Z300920231152992 30/09/2023 JERKA MAHTO 3401004WL067781 JERKA MAHTO 00048 BKID0004944 162 162 Processed 01/10/2023 S52690169 JERKA MAHTO BANK OF INDIA(508505)
11 BURMU JH-01-004-018-003/239
(MURUPIDI) 		3401004000NRG24Z300920231153004 30/09/2023 BHUNESHWAR YADAV 3401004WL067782 BHUNESHWAR YADAV 00048 BKID0004944 162 162 Processed 01/10/2023 S52690169 MUNESHWAR YADAV S/O DUKHAN MAHTO BANK OF INDIA(508505)
12 BURMU JH-01-004-018-003/247
(MURUPIDI) 		3401004000NRG24Z300920231152993 30/09/2023 RAMESH MUNDA 3401004WL067781 RAMESH MUNDA 00048 BKID0004944 162 162 Processed 01/10/2023 S52690169 RAMESH MUNDA BANK OF INDIA(508505)
13 BURMU JH-01-004-018-003/289
(MURUPIDI) 		3401004000NRG24Z300920231152933 30/09/2023 BALKAHI DEVI 3401004WL067778 BALKAHI DEVI 00048 BKID0004944 27 27 Processed 01/10/2023 S52690169 BALKAHI DEVI W/O VISHUN YADAV BANK OF INDIA(508505)
14 BURMU JH-01-004-018-003/322
(MURUPIDI) 		3401004000NRG24Z300920231152994 30/09/2023 RAMLAL YADAV 3401004WL067781 RAMLAL YADAV 00048 BKID0004944 162 162 Processed 01/10/2023 S52690169 RAMLAL YADAV S/O SARTU YADAV BANK OF INDIA(508505)
15 BURMU JH-01-004-018-003/325
(MURUPIDI) 		3401004000NRG24Z300920231152995 30/09/2023 NITU DEVI 3401004WL067781 NITU DEVI 00048 BKID0004944 162 162 Processed 01/10/2023 S52690169 NITU DEVI W/O SOMNATH KUMAR YADAV BANK OF INDIA(508505)
16 BURMU JH-01-004-018-004/532
(MURUPIDI) 		3401004000NRG24Z300920231152922 30/09/2023 PADWA DEVI 3401004WL067777 PADWA DEVI 00048 BKID0004944 162 162 Processed 01/10/2023 S52690169 PADAWA DEVI BANK OF INDIA(508505)
17 BURMU JH-01-004-018-004/718
(MURUPIDI) 		3401004000NRG24Z300920231152914 30/09/2023 KULDEEP MAHTO 3401004WL067776 KULDEEP MAHTO 00048 BKID0004944 162 162 Processed 01/10/2023 S52690169 KULDEEP MAHTO S/O DEVNATH MAHTO BANK OF INDIA(508505)
18 BURMU JH-01-004-018-005/19
(MURUPIDI) 		3401004000NRG24Z300920231152934 30/09/2023 ASHA DEVI 3401004WL067778 ASHA DEVI 00048 BKID0004944 162 162 Processed 01/10/2023 S52690169 ASHA DEVI BANK OF INDIA(508505)
19 BURMU JH-01-004-018-005/93
(MURUPIDI) 		3401004000NRG24Z300920231152923 30/09/2023 KHALIL KHAN 3401004WL067777 KHALIL KHAN 00048 BKID0004944 162 162 Processed 01/10/2023 S52690169 KHALIL KHAN BANK OF INDIA(508505)
20 BURMU JH-01-004-018-006/22
(MURUPIDI) 		3401004000NRG24Z300920231152915 30/09/2023 DEVENDRA YADAV 3401004WL067776 DEVENDRA YADAV 00048 BKID0004944 108 108 Processed 01/10/2023 S52690169 DEVENDRA YADAV BANK OF INDIA(508505)
21 BURMU JH-01-004-018-006/90
(MURUPIDI) 		3401004000NRG24Z300920231152949 30/09/2023 CHAMNI MUNDA 3401004WL067780 CHAMNI MUNDA 00048 BKID0004944 162 162 Processed 01/10/2023 S52690169 Mr. CHAMIN HERENG VANANCHAL GRAMIN BANK(607210)
SubTotal 3105 3105
22 BURMU JH-01-004-018-003/213
(MURUPIDI) 		3401004000NRG24Z300920231152990 30/09/2023 VEENA DEVI 3401004WL067781 VEENA DEVI 00078 CNRB0005706 27 27 Processed 01/10/2023 S52690169 VEENA DEVI CANARA BANK(508532)
SubTotal 27 27
23 BURMU JH-01-004-018-006/88
(MURUPIDI) 		3401004000NRG24Z300920231152925 30/09/2023 BINITA DEVI 3401004WL067777 BINITA DEVI 00415 SBIN0009498 54 54 Processed 01/10/2023 S52690169 MRS BINITA DEVI STATE BANK OF INDIA(508548)
SubTotal 54 54
24 BURMU JH-01-004-018-003/340
(MURUPIDI) 		3401004000NRG24Z300920231152997 30/09/2023 NAKUL YADAV 3401004WL067781 NAKUL YADAV 00415 SBIN0014341 162 162 Processed 01/10/2023 S52690169 NAKUL YADAV S/O DHANESHWAR YADAV BANK OF INDIA(508505)
SubTotal 162 162
Total 3348 3348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_300923APB_FTO_600415 BANK OF INDIA BKID0004944 BURMU 3105
2 BURMU JH3401004018_300923APB_FTO_600415 Canara Bank CNRB0005706 Burmu 27
3 BURMU JH3401004018_300923APB_FTO_600415 State Bank of India SBIN0009498 BHAISADON 54
4 BURMU JH3401004018_300923APB_FTO_600415 State Bank of India SBIN0014341 RATU 162

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