Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_220923APB_FTO_574829
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-01-004-008-001/385
(CHHAPER) 		3401004000NRG24200920231093723 22/09/2023 DHANMATIYA DEVI 3401004WL064041 DHANMATIYA DEVI 00048 BKID0004815 1368 1368 Processed 11/11/2023 7364401106 DHANMATIYA DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-008-001/387
(CHHAPER) 		3401004000NRG24210920231101740 22/09/2023 ASHOK GANJHU 3401004WL064575 ASHOK GANJHU 00048 BKID0004815 1368 1368 Processed 11/11/2023 7364401108 ASHOK KUMAR GANJHU BANK OF INDIA(508505)
3 BURMU JH-01-004-008-001/390
(CHHAPER) 		3401004000NRG24210920231101784 22/09/2023 MUNITA KUMARI 3401004WL064577 MUNITA KUMARI 00048 BKID0004815 1368 1368 Processed 11/11/2023 7364401109 MUNITA KUMARI BANK OF INDIA(508505)
4 BURMU JH-01-004-008-001/392
(CHHAPER) 		3401004000NRG24200920231093724 22/09/2023 PREM KUMAR 3401004WL064041 PREM KUMAR 00048 BKID0004815 1368 1368 Processed 11/11/2023 7364401105 PREM KUMAR BANK OF INDIA(508505)
5 BURMU JH-01-004-008-001/401
(CHHAPER) 		3401004000NRG24200920231093725 22/09/2023 RAHUL GANJHU 3401004WL064041 RAHUL GANJHU 00048 BKID0004815 1368 1368 Processed 11/11/2023 7364401110 RAHUL KUMAR GANJHU BANK OF INDIA(508505)
6 BURMU JH-01-004-008-001/50
(CHHAPER) 		3401004000NRG24210920231101774 22/09/2023 DHANRAJ GANJHU 3401004WL064576 DHANRAJ GANJHU 00048 BKID0004815 1368 1368 Processed 11/11/2023 7364401111 DHANRAJ GANJHU BANK OF INDIA(508505)
7 BURMU JH-01-004-008-001/51
(CHHAPER) 		3401004000NRG24210920231101743 22/09/2023 KAMAL YADAV 3401004WL064575 KAMAL YADAV 00048 BKID0004815 1368 1368 Processed 11/11/2023 7364401101 KAMAL YADAV BANK OF INDIA(508505)
8 BURMU JH-01-004-008-001/767
(CHHAPER) 		3401004000NRG24210920231101777 22/09/2023 VINOD MUNDA 3401004WL064576 VINOD MUNDA 00048 BKID0004815 1368 1368 Processed 11/11/2023 7364401112 BINOD MUNDA BANK OF INDIA(508505)
9 BURMU JH-01-004-008-001/796
(CHHAPER) 		3401004000NRG24210920231101790 22/09/2023 SITA DEVI 3401004WL064578 SITA DEVI 00048 BKID0004815 1368 1368 Processed 11/11/2023 7364401107 SITA DEVI BANK OF INDIA(508505)
SubTotal 12312 12312
10 BURMU JH-01-004-008-001/623
(CHHAPER) 		3401004000NRG24200920231093729 22/09/2023 BIRENDRA YADAV 3401004WL064041 BIRENDRA YADAV 00048 BKID0004944 1368 1368 Processed 11/11/2023 7364401116 BIRENDRA YADAV BANK OF INDIA(508505)
11 BURMU JH-01-004-008-001/625
(CHHAPER) 		3401004000NRG24200920231093730 22/09/2023 TITO DEVI 3401004WL064041 TITO DEVI 00048 BKID0004944 1368 1368 Processed 10/11/2023 7364401115 Ms. POLWA GORAIT INDIAN BANK(607105)
12 BURMU JH-01-004-008-001/775
(CHHAPER) 		3401004000NRG24210920231101748 22/09/2023 SURAJ KUMAR SINGH 3401004WL064575 SURAJ KUMAR SINGH 00048 BKID0004944 1368 1368 Processed 10/11/2023 7364401117 Mr. SURAJ KUMAR SINGH S/O BALAK SINGH INDIAN BANK(607105)
13 BURMU JH-01-004-008-002/159
(CHHAPER) 		3401004000NRG24210920231101794 22/09/2023 ENULAL MANJHI 3401004WL064579 ENULAL MANJHI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7364401119 INULAL MANJHI BANK OF INDIA(508505)
14 BURMU JH-01-004-008-002/412
(CHHAPER) 		3401004000NRG24210920231101796 22/09/2023 TUNA MANJHI 3401004WL064579 TUNA MANJHI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7364401118 TUNA MANJHI BANK OF INDIA(508505)
SubTotal 6840 6840
15 BURMU JH-01-004-008-001/703
(CHHAPER) 		3401004000NRG24210920231101746 22/09/2023 SUMIT GORAIT 3401004WL064575 SUMIT GORAIT 00078 CNRB0004903 1368 1368 Processed 11/11/2023 7364401113 SUMIT GORAIT CANARA BANK(508532)
16 BURMU JH-01-004-008-001/767
(CHHAPER) 		3401004000NRG24210920231101776 22/09/2023 RAJMANI DEVI 3401004WL064576 RAJMANI DEVI 00078 CNRB0004903 1368 1368 Processed 11/11/2023 7364401114 RAJMANI DEVI CANARA BANK(508532)
SubTotal 2736 2736
17 BURMU JH-01-004-008-001/642
(CHHAPER) 		3401004000NRG24200920231093731 22/09/2023 ANAND KUMAR GORAIT 3401004WL064041 ANAND KUMAR GORAIT 00089 CBIN0284884 1368 1368 Processed 10/11/2023 7364401103 Mr. ANAND KUMAR GORAIT CENTRAL BANK OF INDIA(607115)
18 BURMU JH-01-004-008-001/779
(CHHAPER) 		3401004000NRG24210920231101750 22/09/2023 RAJU LOHRA 3401004WL064575 RAJU LOHRA 00089 CBIN0284884 1368 1368 Processed 10/11/2023 7364401104 Mr. RAJU LOHRA CENTRAL BANK OF INDIA(607115)
19 BURMU JH-01-004-008-001/790
(CHHAPER) 		3401004000NRG24210920231101789 22/09/2023 SABITA DEVI 3401004WL064578 SABITA DEVI 00089 CBIN0284884 1368 1368 Processed 10/11/2023 7364401097 Mrs. Sabita Devi INDIAN BANK(607105)
SubTotal 4104 4104
20 BURMU JH-01-004-008-001/42
(CHHAPER) 		3401004000NRG24200920231093726 22/09/2023 JAYKISHOR SINGH 3401004WL064041 JAYKISHOR SINGH 00176 IDIB000P620 1368 1368 Processed 10/11/2023 7364401125 Mrs. JAYKISHOR SINGH INDIAN BANK(607105)
21 BURMU JH-01-004-008-001/527
(CHHAPER) 		3401004000NRG24210920231101744 22/09/2023 DEEPAK DEVI 3401004WL064575 DEEPAK DEVI 00176 IDIB000P620 1368 1368 Processed 10/11/2023 7364401096 Mr. Deepak Devi . INDIAN BANK(607105)
22 BURMU JH-01-004-008-001/779
(CHHAPER) 		3401004000NRG24210920231101751 22/09/2023 SITA DEVI 3401004WL064575 SITA DEVI 00176 IDIB000P620 1368 1368 Processed 10/11/2023 7364401093 Mrs. SITA DEVI INDIAN BANK(607105)
23 BURMU JH-01-004-008-001/781
(CHHAPER) 		3401004000NRG24200920231093734 22/09/2023 NIRASO DEVI 3401004WL064041 NIRASO DEVI 00176 IDIB000P620 1368 1368 Processed 10/11/2023 7364401124 Mrs. NIRASO DEVI INDIAN BANK(607105)
SubTotal 5472 5472
24 BURMU JH-01-004-008-001/200
(CHHAPER) 		3401004000NRG24210920231101772 22/09/2023 RAMDAS MANJHI 3401004WL064576 RAMDAS MANJHI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7364401099 Mr. RAMDAS MANJHI INDIAN BANK(607105)
25 BURMU JH-01-004-008-001/41
(CHHAPER) 		3401004000NRG24210920231101742 22/09/2023 GANESH GANJHU 3401004WL064575 GANESH GANJHU 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7364401126 Mr. GANESH GANJHU INDIAN BANK(607105)
26 BURMU JH-01-004-008-001/628
(CHHAPER) 		3401004000NRG24210920231101788 22/09/2023 DEVNARAYAN SINGH 3401004WL064578 DEVNARAYAN SINGH 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7364401123 Mr. Devnarayan Singh INDIAN BANK(607105)
27 BURMU JH-01-004-008-001/665
(CHHAPER) 		3401004000NRG24210920231101745 22/09/2023 SUKHDEV MANJHI 3401004WL064575 SUKHDEV MANJHI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7364401120 Mr. SUKHDEO MANJHI S/O BUDHAN MANJHI MA INDIAN BANK(607105)
28 BURMU JH-01-004-008-001/706
(CHHAPER) 		3401004000NRG24200920231093732 22/09/2023 JAYNANDAN MUNDA 3401004WL064041 JAYNANDAN MUNDA 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7364401092 Mr. JAYNANDAN MUNDA INDIAN BANK(607105)
29 BURMU JH-01-004-008-001/707
(CHHAPER) 		3401004000NRG24210920231101785 22/09/2023 ASHOK ORAON 3401004WL064577 ASHOK ORAON 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7364401121 Mr. ASHOK ORAON INDIAN BANK(607105)
30 BURMU JH-01-004-008-001/760
(CHHAPER) 		3401004000NRG24200920231093733 22/09/2023 SUCHITA DEVI 3401004WL064041 SUCHITA DEVI 00176 IDIB000U523 1368 1368 Processed 11/11/2023 7364401094 SUCHITA KUMARI D/O SULENDRA GANJHU BANK OF INDIA(508505)
31 BURMU JH-01-004-008-001/820
(CHHAPER) 		3401004000NRG24210920231101753 22/09/2023 LAXMI DEVI 3401004WL064575 LAXMI DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7364401095 Mrs. LAXMI DEVI INDIAN BANK(607105)
32 BURMU JH-01-004-008-001/834
(CHHAPER) 		3401004000NRG24200920231093738 22/09/2023 PUSHPA KUMARI 3401004WL064041 PUSHPA KUMARI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7364401122 Ms. PUSHPA KUMARI INDIAN BANK(607105)
33 BURMU JH-01-004-008-002/41
(CHHAPER) 		3401004000NRG24210920231101795 22/09/2023 JAGNA MANJHI 3401004WL064579 JAGNA MANJHI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7364401100 Mr. JAGANA MANJHI INDIAN BANK(607105)
SubTotal 13680 13680
34 BURMU JH-01-004-008-001/811
(CHHAPER) 		3401004000NRG24210920231101752 22/09/2023 HIMALAY SINHA 3401004WL064575 HIMALAY SINHA 00415 SBIN0008146 1368 1368 Processed 11/11/2023 7364401102 MR HIMALAY SINHA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
35 BURMU JH-01-004-008-001/658
(CHHAPER) 		3401004000NRG24210920231101775 22/09/2023 MAHIPAL MUNDA 3401004WL064576 MAHIPAL MUNDA 00462 UCBA0000916 1368 1368 Processed 11/11/2023 7364401098 MAHIPAL MUNDA UCO BANK(607066)
SubTotal 1368 1368
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004008_220923APB_FTO_574829 BANK OF INDIA BKID0004815 PATRATU 12312
2 BURMU JH3401004008_220923APB_FTO_574829 BANK OF INDIA BKID0004944 BURMU 6840
3 BURMU JH3401004008_220923APB_FTO_574829 Canara Bank CNRB0004903 CANARA BANK PATRATU 2736
4 BURMU JH3401004008_220923APB_FTO_574829 Central Bank Of India CBIN0284884 CBI PATRATU 4104
5 BURMU JH3401004008_220923APB_FTO_574829 Indian Bank IDIB000P620 Patratu 5472
6 BURMU JH3401004008_220923APB_FTO_574829 Indian Bank IDIB000U523 Umedanga 13680
7 BURMU JH3401004008_220923APB_FTO_574829 State Bank of India SBIN0008146 JHUMRA 1368
8 BURMU JH3401004008_220923APB_FTO_574829 UCO Bank UCBA0000916 PATRATU 1368

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