Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:30:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_270423APB_FTO_63985
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-01-004-001-001/163
(BADE) 		3401004000NRG24Z260420230089389 27/04/2023 DUBRAJ 3401004WL004823 DUBRAJ 00048 BKID0004924 162 162 Processed 28/04/2023 S17726145 DUBRAJ BANK OF INDIA(508505)
2 BURMU JH-01-004-001-001/33
(BADE) 		3401004000NRG24Z260420230089391 27/04/2023 GURIYA DEVI 3401004WL004823 GURIYA DEVI 00048 BKID0004924 162 162 Processed 28/04/2023 S17726145 GURIYA DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-001-001/337
(BADE) 		3401004000NRG24Z260420230089393 27/04/2023 RAMEHSWAR MAHTO 3401004WL004823 RAMEHSWAR MAHTO 00048 BKID0004924 162 162 Processed 28/04/2023 S17726145 RAMESHWAR MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-001-001/50
(BADE) 		3401004000NRG24Z260420230089394 27/04/2023 BASANTI DEVI 3401004WL004823 BASANTI DEVI 00048 BKID0004924 162 162 Processed 28/04/2023 S17726145 BASANTI DEVI W/O MAHABIR MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-007-003/336
(CHAKME) 		3401004000NRG24Z260420230089397 27/04/2023 SAGAR MUNDA 3401004WL004823 SAGAR MUNDA 00048 BKID0004924 162 162 Processed 28/04/2023 S17726145 SAGAR MUNDA S/O SHIVNATH MUNDA BANK OF INDIA(508505)
SubTotal 810 810
6 BURMU JH-01-004-007-002/1022
(CHAKME) 		3401004000NRG24Z260420230089315 27/04/2023 MD SALMAN KHAN 3401004WL004814 MD SALMAN KHAN 00048 BKID0004944 162 162 Processed 28/04/2023 S17726145 SALMAN KHAN S/O IDU KHAN BANK OF INDIA(508505)
7 BURMU JH-01-004-007-002/115
(CHAKME) 		3401004000NRG24Z260420230089269 27/04/2023 DUBRAJ MAHTO 3401004WL004812 DUBRAJ MAHTO 00048 BKID0004944 27 27 Processed 28/04/2023 S17726145 DUBRAJ MAHTO BANK OF INDIA(508505)
8 BURMU JH-01-004-007-002/13
(CHAKME) 		3401004000NRG24Z260420230089316 27/04/2023 MADAN MUNDA 3401004WL004814 MADAN MUNDA 00048 BKID0004944 162 162 Processed 28/04/2023 S17726145 MADAN MUNDA BANK OF INDIA(508505)
9 BURMU JH-01-004-007-002/305
(CHAKME) 		3401004000NRG24Z260420230089318 27/04/2023 MAHENDRA MAHTO 3401004WL004814 MAHENDRA MAHTO 00048 BKID0004944 162 162 Processed 28/04/2023 S17726145 MAHENDRA MAHTO S/O GULESHWAR MAHTO BANK OF INDIA(508505)
10 BURMU JH-01-004-007-002/4
(CHAKME) 		3401004000NRG24Z260420230089338 27/04/2023 BIDESHI MAHATO 3401004WL004817 BIDESHI MAHATO 00048 BKID0004944 162 162 Processed 28/04/2023 S17726145 VIDESHI MAHTO CHUNMANI DEVI BANK OF INDIA(508505)
11 BURMU JH-01-004-007-002/4
(CHAKME) 		3401004000NRG24Z260420230089339 27/04/2023 CHUNMUNI DEVI 3401004WL004817 CHUNMUNI DEVI 00048 BKID0004944 162 162 Processed 28/04/2023 S17726145 CHUNAMANI DEVI W/O VIDESHI MAHTO BANK OF INDIA(508505)
12 BURMU JH-01-004-007-002/485
(CHAKME) 		3401004000NRG24Z260420230089366 27/04/2023 NIVA DEVI 3401004WL004822 NIVA DEVI 00048 BKID0004944 27 27 Processed 28/04/2023 S17726145 NIBHA DEVI W/O SHIBU MUNDA BANK OF INDIA(508505)
13 BURMU JH-01-004-007-002/515
(CHAKME) 		3401004000NRG24Z260420230089319 27/04/2023 KOSHILA DEVI 3401004WL004814 KOSHILA DEVI 00048 BKID0004944 162 162 Processed 28/04/2023 S17726145 KOSHILA DEVI BANK OF INDIA(508505)
14 BURMU JH-01-004-007-002/579
(CHAKME) 		3401004000NRG24Z260420230089354 27/04/2023 PRIYANKA MISHRA 3401004WL004820 PRIYANKA MISHRA 00048 BKID0004944 162 162 Processed 28/04/2023 S17726145 PRIYANKA MISRA BANK OF INDIA(508505)
15 BURMU JH-01-004-007-002/579
(CHAKME) 		3401004000NRG24Z260420230089353 27/04/2023 TAPESHWAR MISHRA 3401004WL004820 TAPESHWAR MISHRA 00048 BKID0004944 162 162 Processed 28/04/2023 S17726145 TAPESWAR MISHRA BANK OF INDIA(508505)
16 BURMU JH-01-004-007-002/636
(CHAKME) 		3401004000NRG24Z260420230089356 27/04/2023 MUNI DEVI 3401004WL004820 MUNI DEVI 00048 BKID0004944 162 162 Processed 28/04/2023 S17726145 MUNI DEVI W/O PRADEEP MUNDA BANK OF INDIA(508505)
17 BURMU JH-01-004-007-002/649
(CHAKME) 		3401004000NRG24Z260420230089357 27/04/2023 SUMAN DEVI 3401004WL004820 SUMAN DEVI 00048 BKID0004944 162 162 Processed 28/04/2023 S17726145 SUMAN DEVI BANK OF INDIA(508505)
18 BURMU JH-01-004-007-003/106
(CHAKME) 		3401004000NRG24Z260420230089395 27/04/2023 AKHTAR ANSARI 3401004WL004823 AKHTAR ANSARI 00048 BKID0004944 162 162 Processed 28/04/2023 S17726145 AKTHAR ANSARI S/O AJGAT ANSARI BANK OF INDIA(508505)
19 BURMU JH-01-004-007-003/330
(CHAKME) 		3401004000NRG24Z260420230089265 27/04/2023 ROSHAN ARA 3401004WL004811 ROSHAN ARA 00048 BKID0004944 162 162 Processed 28/04/2023 S17726145 ROSHAN ARA W/O HASIB ANSARI BANK OF INDIA(508505)
20 BURMU JH-01-004-007-003/332
(CHAKME) 		3401004000NRG24Z260420230089271 27/04/2023 RUBI PARWEEN 3401004WL004812 RUBI PARWEEN 00048 BKID0004944 162 162 Processed 28/04/2023 S17726145 RUBI PRAWEEN BANK OF INDIA(508505)
21 BURMU JH-01-004-007-003/376
(CHAKME) 		3401004000NRG24Z260420230089398 27/04/2023 MANA PAHAN 3401004WL004823 MANA PAHAN 00048 BKID0004944 162 162 Processed 28/04/2023 S17726145 MANA PAHAN BANK OF INDIA(508505)
22 BURMU JH-01-004-007-004/106
(CHAKME) 		3401004000NRG24Z260420230089399 27/04/2023 SHANTI KUMARI 3401004WL004823 SHANTI KUMARI 00048 BKID0004944 162 162 Processed 28/04/2023 S17726145 SHANTI KUMARI BANK OF INDIA(508505)
23 BURMU JH-01-004-007-004/122
(CHAKME) 		3401004000NRG24Z260420230089400 27/04/2023 SANDIP MUNDA 3401004WL004823 SANDIP MUNDA 00048 BKID0004944 162 162 Processed 28/04/2023 S17726145 SANDIP KUMAR MUNDA BANK OF INDIA(508505)
24 BURMU JH-01-004-007-004/18
(CHAKME) 		3401004000NRG24Z260420230089402 27/04/2023 ALAM ANSARI 3401004WL004823 ALAM ANSARI 00048 BKID0004944 162 162 Processed 28/04/2023 S17726145 ALAM ANSARI BANK OF INDIA(508505)
25 BURMU JH-01-004-007-004/229
(CHAKME) 		3401004000NRG24Z260420230089403 27/04/2023 REHANA KHATUN 3401004WL004823 REHANA KHATUN 00048 BKID0004944 162 162 Processed 28/04/2023 S17726145 REHANA KHATUN D/O SHAMIM ANSARI BANK OF INDIA(508505)
SubTotal 2970 2970
26 BURMU JH-01-004-007-002/299
(CHAKME) 		3401004000NRG24Z260420230089337 27/04/2023 NANKU MAHTO 3401004WL004817 NANKU MAHTO 00078 CNRB0005706 162 162 Processed 28/04/2023 S17726145 NANKU MAHTO BANK OF INDIA(508505)
27 BURMU JH-01-004-007-002/596
(CHAKME) 		3401004000NRG24Z260420230089608 27/04/2023 RINKU MUNDA 3401004WL004829 RINKU MUNDA 00078 CNRB0005706 324 324 Processed 28/04/2023 S17726145 RINKU MUNDA S/O DOMAN MUNDA BANK OF INDIA(508505)
28 BURMU JH-01-004-007-004/123
(CHAKME) 		3401004000NRG24Z260420230089401 27/04/2023 ASHA DEVI 3401004WL004823 ASHA DEVI 00078 CNRB0005706 162 162 Processed 28/04/2023 S17726145 AASHA DEVI CANARA BANK(508532)
29 BURMU JH-01-004-007-004/182
(CHAKME) 		3401004000NRG24Z260420230089261 27/04/2023 BABLU MUNDA 3401004WL004810 BABLU MUNDA 00078 CNRB0005706 162 162 Processed 28/04/2023 S17726145 BABLU MUNDA CANARA BANK(508532)
SubTotal 810 810
30 BURMU JH-01-004-001-001/121
(BADE) 		3401004000NRG24Z260420230089386 27/04/2023 KUNTI DEVI 3401004WL004823 KUNTI DEVI 00462 UCBA0002762 162 162 Processed 28/04/2023 S17726145 KUNTI DEVI UCO BANK(607066)
31 BURMU JH-01-004-001-001/150
(BADE) 		3401004000NRG24Z260420230089387 27/04/2023 RAMBILAS MAHTO 3401004WL004823 RAMBILAS MAHTO 00462 UCBA0002762 162 162 Processed 28/04/2023 S17726145 RAM BILAS MAHTO BARE BANK OF INDIA(508505)
32 BURMU JH-01-004-001-001/155
(BADE) 		3401004000NRG24Z260420230089388 27/04/2023 KARUNA DEVI 3401004WL004823 KARUNA DEVI 00462 UCBA0002762 162 162 Processed 28/04/2023 S17726145 KARUNA DEVI UCO BANK(607066)
33 BURMU JH-01-004-001-001/23
(BADE) 		3401004000NRG24Z260420230089390 27/04/2023 DHANRAJ MUNDA 3401004WL004823 DHANRAJ MUNDA 00462 UCBA0002762 162 162 Processed 28/04/2023 S17726145 DHANRAJ MUNDA UCO BANK(607066)
34 BURMU JH-01-004-001-001/336
(BADE) 		3401004000NRG24Z260420230089392 27/04/2023 KOSHILA DEVI 3401004WL004823 KOSHILA DEVI 00462 UCBA0002762 162 162 Processed 28/04/2023 S17726145 KOSHILA DEVI UCO BANK(607066)
SubTotal 810 810
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_270423APB_FTO_63985 BANK OF INDIA BKID0004924 THAKURGAON 810
2 BURMU JH3401004007_270423APB_FTO_63985 BANK OF INDIA BKID0004944 BURMU 2970
3 BURMU JH3401004007_270423APB_FTO_63985 Canara Bank CNRB0005706 Burmu 810
4 BURMU JH3401004007_270423APB_FTO_63985 UCO Bank UCBA0002762 THAKURGAON 810

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