Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:06:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
Fto No. : JH3401004018_190823APB_FTO_458289
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-01-004-018-001/119
(MURUPIDI) 		3401004000NRG24190820230921662 19/08/2023 NASIMAN KHATUN 3401004WL052433 NASIMAN KHATUN 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810730165 NASHIMAN KHATOON (RTI) BANK OF INDIA(508505)
2 BURMU JH-01-004-018-001/125
(MURUPIDI) 		3401004000NRG24190820230921788 19/08/2023 BINOD MUNDA 3401004WL052439 BINOD MUNDA 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810730167 BINOD MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-018-001/132
(MURUPIDI) 		3401004000NRG24190820230921789 19/08/2023 DEVCHARAN MUNDA 3401004WL052439 DEVCHARAN MUNDA 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810730166 DEO CHARAN MUNMDA BANK OF INDIA(508505)
4 BURMU JH-01-004-018-001/14
(MURUPIDI) 		3401004000NRG24190820230921696 19/08/2023 SANTOSH MUNDA 3401004WL052435 SANTOSH MUNDA 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810730169 SANTOSH MUNDA S/O RAMJIT MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-018-001/142
(MURUPIDI) 		3401004000NRG24190820230921697 19/08/2023 PRADEEP YADAV 3401004WL052435 PRADEEP YADAV 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810730168 PRADEEP YADAV BANK OF INDIA(508505)
6 BURMU JH-01-004-018-001/153
(MURUPIDI) 		3401004000NRG24190820230921698 19/08/2023 SAMSUL ANSARI 3401004WL052435 SAMSUL ANSARI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810730162 SAMSUL ANSARI BANK OF INDIA(508505)
7 BURMU JH-01-004-018-001/181
(MURUPIDI) 		3401004000NRG24190820230921699 19/08/2023 MUKESH YADAV 3401004WL052435 MUKESH YADAV 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810730172 MUKESH YADAV S/O BALKU YADAV BANK OF INDIA(508505)
8 BURMU JH-01-004-018-001/185
(MURUPIDI) 		3401004000NRG24190820230921663 19/08/2023 ANIL MUNDA 3401004WL052433 ANIL MUNDA 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810730163 ANIL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BURMU JH-01-004-018-001/197
(MURUPIDI) 		3401004000NRG24190820230921664 19/08/2023 BANTI NAYAK 3401004WL052433 BANTI NAYAK 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810730170 BANTI NAYAK S/O GANDURA NAYAK BANK OF INDIA(508505)
10 BURMU JH-01-004-018-001/22
(MURUPIDI) 		3401004000NRG24190820230921700 19/08/2023 BHUTKI DEVI 3401004WL052435 BHUTKI DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810730164 BHUTKI DEVI BANK OF INDIA(508505)
11 BURMU JH-01-004-018-001/233
(MURUPIDI) 		3401004000NRG24190820230921666 19/08/2023 VIKASH MUNDA 3401004WL052433 VIKASH MUNDA 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810730171 VIKASH MUNDA S/O LATE BANSHI MUNDA BANK OF INDIA(508505)
SubTotal 15048 15048
12 BURMU JH-01-004-018-001/183
(MURUPIDI) 		3401004000NRG24190820230921790 19/08/2023 SEEMA KUMARI 3401004WL052439 SEEMA KUMARI 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5810730174 SEEMA KUMARI CANARA BANK(508532)
13 BURMU JH-01-004-018-001/58
(MURUPIDI) 		3401004000NRG24190820230921667 19/08/2023 NASIBAN KHATUN 3401004WL052433 NASIBAN KHATUN 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5810730173 NASIBAN KHATUN CANARA BANK(508532)
14 BURMU JH-01-004-018-001/96
(MURUPIDI) 		3401004000NRG24190820230921793 19/08/2023 VISHAL MUNDA 3401004WL052439 VISHAL MUNDA 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5810730175 VISHAL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_190823APB_FTO_458289 BANK OF INDIA BKID0004944 BURMU 15048
2 BURMU JH3401004018_190823APB_FTO_458289 Canara Bank CNRB0005706 Burmu 4104

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