Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:46:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_151023APB_FTO_651276
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-01-004-013-005/104
(KHAKHRA) 		3401004000NRG24121020231215166 15/10/2023 DEEPAK KUMAR MUNDA 3401004WL071678 DEEPAK KUMAR MUNDA 00045 BARB0RATUCH 1368 1368 Processed 24/11/2023 7963336200 DEEPAK KUMAR MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 BURMU JH-01-004-013-001/202
(KHAKHRA) 		3401004000NRG24111020231211383 15/10/2023 UPENDRA KUMAR SAHU 3401004WL071422 UPENDRA KUMAR SAHU 00048 BKID0004924 1368 1368 Processed 24/11/2023 7963336194 UPENDRAKUMAR SAHU BANK OF INDIA(508505)
3 BURMU JH-01-004-013-002/150
(KHAKHRA) 		3401004000NRG24121020231215180 15/10/2023 SHIVNATH PAHAN 3401004WL071680 SHIVNATH PAHAN 00048 BKID0004924 1368 1368 Processed 24/11/2023 7963336190 SHIVNATH PAHAN S/O MAHABIR PAHAN BANK OF INDIA(508505)
4 BURMU JH-01-004-013-002/25
(KHAKHRA) 		3401004000NRG24121020231215172 15/10/2023 RAMLAGAN MAHTO 3401004WL071679 RAMLAGAN MAHTO 00048 BKID0004924 1368 1368 Processed 24/11/2023 7963336185 RAMLAGAN MAHTO-BAROUDI BANK OF INDIA(508505)
5 BURMU JH-01-004-013-002/28
(KHAKHRA) 		3401004000NRG24121020231215181 15/10/2023 JIWLAL MAHATO 3401004WL071680 JIWLAL MAHATO 00048 BKID0004924 1368 1368 Processed 24/11/2023 7963336184 JIBLAL MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-013-002/474
(KHAKHRA) 		3401004000NRG24121020231215203 15/10/2023 KIRAN DEVI 3401004WL071683 KIRAN DEVI 00048 BKID0004924 912 912 Processed 24/11/2023 7963336189 KIRAN DEVI W/O MAHINDAR MAHTO BANK OF INDIA(508505)
7 BURMU JH-01-004-013-002/478
(KHAKHRA) 		3401004000NRG24121020231215182 15/10/2023 ANIL KUMAR 3401004WL071680 ANIL KUMAR 00048 BKID0004924 912 912 Processed 24/11/2023 7963336197 ANIL KUMAR BANK OF INDIA(508505)
8 BURMU JH-01-004-013-002/504
(KHAKHRA) 		3401004000NRG24121020231215173 15/10/2023 ABHINASH KUMAR MAHTO 3401004WL071679 ABHINASH KUMAR MAHTO 00048 BKID0004924 1368 1368 Processed 24/11/2023 7963336188 ABHINASH KUMAR MAHTO S/O RAJENDRA KUMAR BANK OF INDIA(508505)
9 BURMU JH-01-004-013-002/63
(KHAKHRA) 		3401004000NRG24121020231215205 15/10/2023 REKHA DEVI 3401004WL071683 REKHA DEVI 00048 BKID0004924 1368 1368 Processed 24/11/2023 7963336198 Mrs. Rekha Devi INDIAN BANK(607105)
10 BURMU JH-01-004-013-004/126
(KHAKHRA) 		3401004000NRG24111020231211309 15/10/2023 DUTI MAHATO 3401004WL071418 DUTI MAHATO 00048 BKID0004924 1368 1368 Processed 24/11/2023 7963336186 DUTI MAHTO S/O ANAND MAHTO BANK OF INDIA(508505)
11 BURMU JH-01-004-013-004/296
(KHAKHRA) 		3401004000NRG24111020231211310 15/10/2023 DINESH KUMAR 3401004WL071418 DINESH KUMAR 00048 BKID0004924 1368 1368 Processed 24/11/2023 7963336196 DENESH KUMAR BANK OF INDIA(508505)
12 BURMU JH-01-004-013-004/410
(KHAKHRA) 		3401004000NRG24111020231211312 15/10/2023 PRIYANKA KUMARI 3401004WL071418 PRIYANKA KUMARI 00048 BKID0004924 1368 1368 Processed 24/11/2023 7963336191 PRIYANKA KUMARI D/O RIJHU MAHTO BANK OF INDIA(508505)
13 BURMU JH-01-004-013-005/105
(KHAKHRA) 		3401004000NRG24121020231215167 15/10/2023 PAWAN KUMAR PAHAN 3401004WL071678 PAWAN KUMAR PAHAN 00048 BKID0004924 1368 1368 Processed 24/11/2023 7963336187 PAWAN KUMAR PAHAN S/O JAINANDAN PAHAN BANK OF INDIA(508505)
14 BURMU JH-01-004-013-006/300
(KHAKHRA) 		3401004000NRG24111020231211486 15/10/2023 MANJU DEVI 3401004WL071427 MANJU DEVI 00048 BKID0004924 1368 1368 Processed 24/11/2023 7963336193 MANJU DEVI BANK OF INDIA(508505)
15 BURMU JH-01-004-013-006/411
(KHAKHRA) 		3401004000NRG24111020231211425 15/10/2023 MADAN MAHTO 3401004WL071425 MADAN MAHTO 00048 BKID0004924 1368 1368 Processed 24/11/2023 7963336195 MADAN MAHTO BANK OF INDIA(508505)
16 BURMU JH-01-004-013-006/411
(KHAKHRA) 		3401004000NRG24111020231211426 15/10/2023 PRIYANKA DEVI 3401004WL071425 PRIYANKA DEVI 00048 BKID0004924 1368 1368 Processed 24/11/2023 7963336192 PRIYANKA DEVI W/O KAMAL NATH MAHTO BANK OF INDIA(508505)
SubTotal 19608 19608
17 BURMU JH-01-004-013-002/508
(KHAKHRA) 		3401004000NRG24121020231215165 15/10/2023 ABHAY KUMAR MAHTO 3401004WL071678 ABHAY KUMAR MAHTO 00048 BKID0004944 1368 1368 Processed 24/11/2023 7963336199 ABHAY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
18 BURMU JH-01-004-013-002/507
(KHAKHRA) 		3401004000NRG24121020231215164 15/10/2023 SURAJ PAHAN 3401004WL071678 SURAJ PAHAN 00078 CNRB0003377 1368 1368 Processed 24/11/2023 7963336179 SURAJ PAHAN UCO BANK(607066)
SubTotal 1368 1368
19 BURMU JH-01-004-013-001/202
(KHAKHRA) 		3401004000NRG24111020231211384 15/10/2023 RIJHAN DEVI 3401004WL071422 RIJHAN DEVI 00462 UCBA0002762 1368 1368 Processed 24/11/2023 7963336181 RIJHAN DEVI UCO BANK(607066)
20 BURMU JH-01-004-013-002/463
(KHAKHRA) 		3401004000NRG24121020231215202 15/10/2023 TARA DEVI 3401004WL071683 TARA DEVI 00462 UCBA0002762 1368 1368 Processed 24/11/2023 7963336182 TARA DEVI BANK OF INDIA(508505)
21 BURMU JH-01-004-013-002/505
(KHAKHRA) 		3401004000NRG24121020231215174 15/10/2023 RUPA DEVI 3401004WL071679 RUPA DEVI 00462 UCBA0002762 1368 1368 Processed 24/11/2023 7963336183 RUPA DEVI BANK OF BARODA(606985)
22 BURMU JH-01-004-013-004/410
(KHAKHRA) 		3401004000NRG24111020231211311 15/10/2023 PRADEEP KUMAR MAHTO 3401004WL071418 PRADEEP KUMAR MAHTO 00462 UCBA0002762 1368 1368 Processed 24/11/2023 7963336180 PRADEEP MAHTO UCO BANK(607066)
SubTotal 5472 5472
Total 29184 29184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_151023APB_FTO_651276 Bank of Baroda BARB0RATUCH Ratu 1368
2 BURMU JH3401004013_151023APB_FTO_651276 BANK OF INDIA BKID0004924 THAKURGAON 19608
3 BURMU JH3401004013_151023APB_FTO_651276 BANK OF INDIA BKID0004944 BURMU 1368
4 BURMU JH3401004013_151023APB_FTO_651276 Canara Bank CNRB0003377 PITHORIA 1368
5 BURMU JH3401004013_151023APB_FTO_651276 UCO Bank UCBA0002762 THAKURGAON 5472

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