Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:33:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : HESALPIDI
Fto No. : JH3401004011_230523FTO_154385
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-01-004-011-001/22
(HESALPIDI) 		3401004000NRG22030620221220573 23/05/2023 RAJU YADAV 3401004WL0131487 RAJU YADAV 00048 BKID0004924 1350 1350 Processed 27/05/2023 1902610635 RAJU YADAV ()
2 BURMU JH-01-004-011-001/22
(HESALPIDI) 		3401004000NRG22030620221220574 23/05/2023 RAJU YADAV 3401004WL0131487 RAJU YADAV 00048 BKID0004924 1350 1350 Processed 27/05/2023 1902610636 RAJU YADAV ()
3 BURMU JH-01-004-011-001/22
(HESALPIDI) 		3401004000NRG22030620221220576 23/05/2023 RAJU YADAV 3401004WL0131487 RAJU YADAV 00048 BKID0004924 198 198 Processed 27/05/2023 1902610634 RAJU YADAV ()
4 BURMU JH-01-004-011-001/41
(HESALPIDI) 		3401004000NRG22120620210234191 23/05/2023 RAJENDRA MAHATO 3401004WL019627 RAJENDRA MAHATO 00048 BKID0004924 1350 1350 Rejected 27/05/2023 1902610618 A/c Blocked or Frozen
5 BURMU JH-01-004-011-002/292
(HESALPIDI) 		3401004000NRG22120620210234192 23/05/2023 DASHMI DEVI 3401004WL019627 DASHMI DEVI 00048 BKID0004924 1350 1350 Processed 27/05/2023 1902610651 DASHMI DEVI ()
6 BURMU JH-01-004-011-002/292
(HESALPIDI) 		3401004000NRG22120620210234193 23/05/2023 DASHMI DEVI 3401004WL019627 DASHMI DEVI 00048 BKID0004924 1350 1350 Processed 27/05/2023 1902610650 DASHMI DEVI ()
7 BURMU JH-01-004-011-002/292
(HESALPIDI) 		3401004000NRG22120620210234186 23/05/2023 DASHMI DEVI 3401004WL019627 DASHMI DEVI 00048 BKID0004924 1350 1350 Processed 27/05/2023 1902610652 DASHMI DEVI ()
8 BURMU JH-01-004-011-002/292
(HESALPIDI) 		3401004000NRG22120620210234207 23/05/2023 DASHMI DEVI 3401004WL019627 DASHMI DEVI 00048 BKID0004924 1350 1350 Processed 27/05/2023 1902610649 DASHMI DEVI ()
9 BURMU JH-01-004-011-002/298
(HESALPIDI) 		3401004000NRG22120620210234199 23/05/2023 DILESHWAR MAHTO 3401004WL019627 DILESHWAR MAHTO 00048 BKID0004924 1350 1350 Processed 27/05/2023 1902610619 DILESHWAR MAHTO ()
10 BURMU JH-01-004-011-002/305
(HESALPIDI) 		3401004000NRG22120620210234187 23/05/2023 SANGITA DEVI 3401004WL019627 SANGITA DEVI 00048 BKID0004924 1350 1350 Processed 27/05/2023 1902610622 SANGITA DEVI ()
11 BURMU JH-01-004-011-002/305
(HESALPIDI) 		3401004000NRG22120620210234205 23/05/2023 SANGITA DEVI 3401004WL019627 SANGITA DEVI 00048 BKID0004924 900 900 Processed 27/05/2023 1902610625 SANGITA DEVI ()
12 BURMU JH-01-004-011-002/305
(HESALPIDI) 		3401004000NRG22120620210234206 23/05/2023 SANGITA DEVI 3401004WL019627 SANGITA DEVI 00048 BKID0004924 1350 1350 Processed 27/05/2023 1902610624 SANGITA DEVI ()
13 BURMU JH-01-004-011-002/305
(HESALPIDI) 		3401004000NRG22120620210234198 23/05/2023 SANGITA DEVI 3401004WL019627 SANGITA DEVI 00048 BKID0004924 1350 1350 Processed 27/05/2023 1902610623 SANGITA DEVI ()
14 BURMU JH-01-004-011-003/37
(HESALPIDI) 		3401004000NRG22120620210234203 23/05/2023 RAJPATI DEVI 3401004WL019627 RAJPATI DEVI 00048 BKID0004924 1350 1350 Rejected 27/05/2023 1902610632 A/c Blocked or Frozen
15 BURMU JH-01-004-011-003/37
(HESALPIDI) 		3401004000NRG22120620210234201 23/05/2023 RAJPATI DEVI 3401004WL019627 RAJPATI DEVI 00048 BKID0004924 1350 1350 Rejected 27/05/2023 1902610631 A/c Blocked or Frozen
16 BURMU JH-01-004-011-003/38
(HESALPIDI) 		3401004000NRG22120620210234204 23/05/2023 NEPAL MAHTO 3401004WL019627 NEPAL MAHTO 00048 BKID0004924 1350 1350 Rejected 27/05/2023 1902610639 A/c Blocked or Frozen
17 BURMU JH-01-004-011-003/38
(HESALPIDI) 		3401004000NRG22180620210259809 23/05/2023 NEPAL MAHTO 3401004WL022252 NEPAL MAHTO 00048 BKID0004924 1350 1350 Rejected 27/05/2023 1902610638 A/c Blocked or Frozen
18 BURMU JH-01-004-011-003/38
(HESALPIDI) 		3401004000NRG22180620210259810 23/05/2023 NEPAL MAHTO 3401004WL022252 NEPAL MAHTO 00048 BKID0004924 1350 1350 Rejected 27/05/2023 1902610637 A/c Blocked or Frozen
19 BURMU JH-01-004-011-003/8
(HESALPIDI) 		3401004000NRG22120620210234194 23/05/2023 SARITA DEVI 3401004WL019627 SARITA DEVI 00048 BKID0004924 1350 1350 Processed 27/05/2023 1902610644 SARITA DEVI ()
20 BURMU JH-01-004-011-003/8
(HESALPIDI) 		3401004000NRG22120620210234195 23/05/2023 SARITA DEVI 3401004WL019627 SARITA DEVI 00048 BKID0004924 1350 1350 Processed 27/05/2023 1902610643 SARITA DEVI ()
21 BURMU JH-01-004-011-004/22
(HESALPIDI) 		3401004000NRG22170120220858633 23/05/2023 RAJESH YADAV 3401004WL103325 RAJESH YADAV 00048 BKID0004924 1350 1350 Processed 27/05/2023 1902610626 RAJESH YADAV ()
22 BURMU JH-01-004-011-005/15
(HESALPIDI) 		3401004000NRG22120620210234208 23/05/2023 ANITA DEVI 3401004WL019627 ANITA DEVI 00048 BKID0004924 1350 1350 Processed 27/05/2023 1902610621 ANITA DEVI ()
23 BURMU JH-01-004-011-005/15
(HESALPIDI) 		3401004000NRG22120620210234202 23/05/2023 ANITA DEVI 3401004WL019627 ANITA DEVI 00048 BKID0004924 1350 1350 Processed 27/05/2023 1902610620 ANITA DEVI ()
24 BURMU JH-01-004-011-005/204
(HESALPIDI) 		3401004000NRG22120620210234196 23/05/2023 PAIRO DEVI 3401004WL019627 PAIRO DEVI 00048 BKID0004924 450 450 Processed 27/05/2023 1902610633 PAIRO DEVI ()
25 BURMU JH-01-004-011-006/21
(HESALPIDI) 		3401004000NRG22170120220858628 23/05/2023 RUPAMANI DEVI 3401004WL103325 RUPAMANI DEVI 00048 BKID0004924 225 225 Rejected 27/05/2023 1902610630 A/c Blocked or Frozen
26 BURMU JH-01-004-011-006/53
(HESALPIDI) 		3401004000NRG22120620210234197 23/05/2023 MANI DEVI 3401004WL019627 MANI DEVI 00048 BKID0004924 1350 1350 Rejected 27/05/2023 1902610628 A/c Blocked or Frozen
27 BURMU JH-01-004-011-006/53
(HESALPIDI) 		3401004000NRG22120620210234188 23/05/2023 MANI DEVI 3401004WL019627 MANI DEVI 00048 BKID0004924 1350 1350 Rejected 27/05/2023 1902610629 A/c Blocked or Frozen
28 BURMU JH-01-004-011-007/3
(HESALPIDI) 		3401004000NRG22120620210234189 23/05/2023 JHALO DEVI 3401004WL019627 JHALO DEVI 00048 BKID0004924 1350 1350 Processed 27/05/2023 1902610642 JHALO DEVI ()
29 BURMU JH-01-004-011-007/3
(HESALPIDI) 		3401004000NRG22120620210234190 23/05/2023 JHALO DEVI 3401004WL019627 JHALO DEVI 00048 BKID0004924 1350 1350 Processed 27/05/2023 1902610640 JHALO DEVI ()
30 BURMU JH-01-004-011-007/3
(HESALPIDI) 		3401004000NRG22120620210234200 23/05/2023 JHALO DEVI 3401004WL019627 JHALO DEVI 00048 BKID0004924 1350 1350 Processed 27/05/2023 1902610641 JHALO DEVI ()
SubTotal 36873 36873
31 BURMU JH-01-004-011-002/208
(HESALPIDI) 		3401004000NRG22170120220858632 23/05/2023 RAJENDRA MAHTO 3401004WL103325 RAJENDRA MAHTO 00462 UCBA0002762 1350 1350 Processed 27/05/2023 1902610647 RAJENDRA MAHTO ()
32 BURMU JH-01-004-011-006/53
(HESALPIDI) 		3401004000NRG22291220221338835 23/05/2023 MANI DEVI 3401004WL0133188 MANI DEVI 00462 UCBA0002762 1350 1350 Processed 27/05/2023 1902610627 MANI DEVI ()
33 BURMU JH-01-004-011-007/60
(HESALPIDI) 		3401004000NRG22170120220858629 23/05/2023 DROPADI DEVI 3401004WL103325 DROPADI DEVI 00462 UCBA0002762 1350 1350 Processed 27/05/2023 1902610648 DROPADI DEVI ()
34 BURMU JH-01-004-011-007/68
(HESALPIDI) 		3401004000NRG22170120220858630 23/05/2023 PRAKASH KUMAR 3401004WL103325 PRAKASH KUMAR 00462 UCBA0002762 1350 1350 Processed 27/05/2023 1902610646 PRAKASH KUMAR ()
35 BURMU JH-01-004-011-007/68
(HESALPIDI) 		3401004000NRG22170120220858631 23/05/2023 PRAKASH KUMAR 3401004WL103325 PRAKASH KUMAR 00462 UCBA0002762 1350 1350 Processed 27/05/2023 1902610645 PRAKASH KUMAR ()
SubTotal 6750 6750
Total 43623 43623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004011_230523FTO_154385 BANK OF INDIA BKID0004924 THAKURGAON 36873
2 BURMU JH3401004011_230523FTO_154385 UCO Bank UCBA0002762 THAKURGAON 6750

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