Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:28:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_141223APB_FTO_819988
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-01-004-018-001/134
(MURUPIDI) 		3401004000NRG24Z141220231473713 14/12/2023 RAMCHANDRA ORAON 3401004WL088503 RAMCHANDRA ORAON 00048 BKID0004944 324 324 Processed 15/12/2023 S80719393 RAMCHANDRA ORAON BANK OF INDIA(508505)
2 BURMU JH-01-004-018-001/173
(MURUPIDI) 		3401004000NRG24Z141220231473714 14/12/2023 RANTHU ORAON 3401004WL088503 RANTHU ORAON 00048 BKID0004944 270 270 Processed 15/12/2023 S80719393 RANTHU ORAON (LTI) BANK OF INDIA(508505)
3 BURMU JH-01-004-018-003/178
(MURUPIDI) 		3401004000NRG24Z141220231473717 14/12/2023 SANJAY OROAN 3401004WL088504 SANJAY OROAN 00048 BKID0004944 324 324 Processed 15/12/2023 S80719393 SANJAY ORAON BANK OF INDIA(508505)
4 BURMU JH-01-004-018-003/322
(MURUPIDI) 		3401004000NRG24Z091220231459872 14/12/2023 RAMLAL YADAV 3401004WL087478 RAMLAL YADAV 00048 BKID0004944 27 27 Processed 15/12/2023 S80719393 RAMLAL YADAV S/O SARTU YADAV BANK OF INDIA(508505)
5 BURMU JH-01-004-018-005/101
(MURUPIDI) 		3401004000NRG24Z141220231473696 14/12/2023 RAJIYA KHATUN 3401004WL088502 RAJIYA KHATUN 00048 BKID0004944 162 162 Processed 15/12/2023 S80719393 RAJIYA KHATOON CANARA BANK(508532)
6 BURMU JH-01-004-018-005/136
(MURUPIDI) 		3401004000NRG24Z091220231459981 14/12/2023 FATAMA KHATUN 3401004WL087483 FATAMA KHATUN 00048 BKID0004944 162 162 Processed 15/12/2023 S80719393 FATMA KHATUN W/O ISARAFIL KHAN BANK OF INDIA(508505)
7 BURMU JH-01-004-018-005/151
(MURUPIDI) 		3401004000NRG24Z141220231473699 14/12/2023 RUKSHAT KHAN 3401004WL088502 RUKSHAT KHAN 00048 BKID0004944 108 108 Processed 15/12/2023 S80719393 RUKSAD KHAN BANK OF INDIA(508505)
8 BURMU JH-01-004-018-005/201
(MURUPIDI) 		3401004000NRG24Z141220231473701 14/12/2023 FIROJ KHAN 3401004WL088502 FIROJ KHAN 00048 BKID0004944 162 162 Processed 15/12/2023 S80719393 FIROJ KHAN S/O KALAM KHAN BANK OF INDIA(508505)
9 BURMU JH-01-004-018-005/42
(MURUPIDI) 		3401004000NRG24Z141220231473678 14/12/2023 REYAJ KHAN 3401004WL088501 REYAJ KHAN 00048 BKID0004944 162 162 Processed 15/12/2023 S80719393 Md. Reyaj Khan AIRTEL PAYMENTS BANK LIMITED(990288)
10 BURMU JH-01-004-018-005/45
(MURUPIDI) 		3401004000NRG24Z141220231473704 14/12/2023 JAIBUN KHATUN 3401004WL088502 JAIBUN KHATUN 00048 BKID0004944 162 162 Processed 15/12/2023 S80719393 JAIBUN NISHA BANK OF INDIA(508505)
11 BURMU JH-01-004-018-005/45
(MURUPIDI) 		3401004000NRG24Z141220231473703 14/12/2023 YUSUF KHAN 3401004WL088502 YUSUF KHAN 00048 BKID0004944 162 162 Processed 15/12/2023 S80719393 YUSUF KHAN BANK OF INDIA(508505)
12 BURMU JH-01-004-018-005/6
(MURUPIDI) 		3401004000NRG24Z141220231473705 14/12/2023 JAMRUDIN ANSARI 3401004WL088502 JAMRUDIN ANSARI 00048 BKID0004944 162 162 Processed 15/12/2023 S80719393 JAMRUDDIN ANSARI BANK OF INDIA(508505)
13 BURMU JH-01-004-018-005/73
(MURUPIDI) 		3401004000NRG24Z141220231473706 14/12/2023 SABIR KHAN 3401004WL088502 SABIR KHAN 00048 BKID0004944 162 162 Processed 15/12/2023 S80719393 SABIR KHAN BANK OF INDIA(508505)
14 BURMU JH-01-004-018-005/78
(MURUPIDI) 		3401004000NRG24Z141220231473708 14/12/2023 SUMSUL ANSARI 3401004WL088502 SUMSUL ANSARI 00048 BKID0004944 162 162 Processed 15/12/2023 S80719393 SHAMASHUL ANSARI S/O HAJARAT ANSARI BANK OF INDIA(508505)
15 BURMU JH-01-004-018-005/93
(MURUPIDI) 		3401004000NRG24Z141220231473679 14/12/2023 KHALIL KHAN 3401004WL088501 KHALIL KHAN 00048 BKID0004944 162 162 Processed 15/12/2023 S80719393 KHALIL KHAN BANK OF INDIA(508505)
16 BURMU JH-01-004-018-005/96
(MURUPIDI) 		3401004000NRG24Z141220231473710 14/12/2023 SAIRUN NISHA 3401004WL088502 SAIRUN NISHA 00048 BKID0004944 162 162 Processed 15/12/2023 S80719393 SAIRUN NISHA BANK OF INDIA(508505)
17 BURMU JH-01-004-018-006/152
(MURUPIDI) 		3401004000NRG24Z141220231473768 14/12/2023 ASHA DEVI 3401004WL088512 ASHA DEVI 00048 BKID0004944 162 162 Processed 15/12/2023 S80719393 ASHA DEVI BANK OF INDIA(508505)
18 BURMU JH-01-004-018-006/163
(MURUPIDI) 		3401004000NRG24Z141220231473680 14/12/2023 LEMBU DEVI 3401004WL088501 LEMBU DEVI 00048 BKID0004944 162 162 Processed 15/12/2023 S80719393 Nibu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
19 BURMU JH-01-004-018-006/38
(MURUPIDI) 		3401004000NRG24Z141220231473769 14/12/2023 LILAWATI DEVI 3401004WL088512 LILAWATI DEVI 00048 BKID0004944 297 297 Processed 15/12/2023 S80719393 LILAWATI DEVI W/O SOMRA LOHRA BANK OF INDIA(508505)
20 BURMU JH-01-004-018-006/70
(MURUPIDI) 		3401004000NRG24Z141220231473770 14/12/2023 SANJAY ORAON 3401004WL088512 SANJAY ORAON 00048 BKID0004944 108 108 Processed 15/12/2023 S80719393 SANJAY ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 3564 3564
21 BURMU JH-01-004-018-005/195
(MURUPIDI) 		3401004000NRG24Z141220231473700 14/12/2023 AFASANA PRAVIN 3401004WL088502 AFASANA PRAVIN 00078 CNRB0005706 162 162 Processed 15/12/2023 S80719393 AFASANA PRAVIN BANK OF INDIA(508505)
22 BURMU JH-01-004-018-005/42
(MURUPIDI) 		3401004000NRG24Z141220231473677 14/12/2023 MAIRUN NISHA 3401004WL088501 MAIRUN NISHA 00078 CNRB0005706 162 162 Processed 15/12/2023 S80719393 MAIRUN NISHA CANARA BANK(508532)
23 BURMU JH-01-004-018-005/9
(MURUPIDI) 		3401004000NRG24Z141220231473709 14/12/2023 SARVAR KHAN 3401004WL088502 SARVAR KHAN 00078 CNRB0005706 162 162 Processed 15/12/2023 S80719393 SARVAR KHAN CANARA BANK(508532)
SubTotal 486 486
24 BURMU JH-01-004-018-005/201
(MURUPIDI) 		3401004000NRG24Z141220231473702 14/12/2023 NUSHRAT KHATUN 3401004WL088502 NUSHRAT KHATUN 00354 PUNB0760900 162 162 Processed 15/12/2023 S80719393 Mrs. NUSHRAT KHATUN INDIAN BANK(607105)
SubTotal 162 162
25 BURMU JH-01-004-018-005/76
(MURUPIDI) 		3401004000NRG24Z141220231473707 14/12/2023 SALMAN KHAN 3401004WL088502 SALMAN KHAN 00415 SBIN0014339 162 162 Processed 15/12/2023 S80719393 Salman Khan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_141223APB_FTO_819988 BANK OF INDIA BKID0004944 BURMU 3564
2 BURMU JH3401004018_141223APB_FTO_819988 Canara Bank CNRB0005706 Burmu 486
3 BURMU JH3401004018_141223APB_FTO_819988 Punjab National Bank PUNB0760900 KANKE ROAD RANCHI 162
4 BURMU JH3401004018_141223APB_FTO_819988 State Bank of India SBIN0014339 MANDER 162

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