Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:38:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_290423APB_FTO_74538
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-01-004-005-001/116
(BURMU) 		3401004000NRG24Z290420230113619 29/04/2023 MUNNA MAHTO 3401004WL006080 MUNNA MAHTO 00048 BKID0004944 162 162 Processed 17/05/2023 S78847776 MUNNA MAHTO S/O ITWA MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-005-001/41
(BURMU) 		3401004000NRG24Z290420230113624 29/04/2023 MAHADEVI DEVI 3401004WL006080 MAHADEVI DEVI 00048 BKID0004944 162 162 Processed 17/05/2023 S78847776 MAHADEVI DEVI W/O BALI MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-005-001/61
(BURMU) 		3401004000NRG24Z290420230113626 29/04/2023 ETWA MAHTO 3401004WL006080 ETWA MAHTO 00048 BKID0004944 162 162 Processed 17/05/2023 S78847776 ETWA MAHTO IDBI BANK(607095)
4 BURMU JH-01-004-005-001/83
(BURMU) 		3401004000NRG24Z290420230113627 29/04/2023 GANDARI BHAGAT 3401004WL006080 GANDARI BHAGAT 00048 BKID0004944 162 162 Processed 17/05/2023 S78847776 GANDURA BHAGAT BANK OF INDIA(508505)
5 BURMU JH-01-004-005-002/552
(BURMU) 		3401004000NRG24Z290420230113633 29/04/2023 SUNDAR LAL MAHTO 3401004WL006082 SUNDAR LAL MAHTO 00048 BKID0004944 162 162 Processed 17/05/2023 S78847776 SUNDAR LAL GOPE BANK OF INDIA(508505)
6 BURMU JH-01-004-005-003/18
(BURMU) 		3401004000NRG24Z290420230113517 29/04/2023 SANJAY MUNDA 3401004WL006069 SANJAY MUNDA 00048 BKID0004944 27 27 Processed 17/05/2023 S78847776 SANJAY MUNDA S/O BANDHAN MUNDA BANK OF INDIA(508505)
7 BURMU JH-01-004-005-003/19
(BURMU) 		3401004000NRG24Z290420230113518 29/04/2023 BACHAN DEVI 3401004WL006069 BACHAN DEVI 00048 BKID0004944 27 27 Processed 17/05/2023 S78847776 BACHAN DEVI (RTI) BANK OF INDIA(508505)
8 BURMU JH-01-004-005-003/34
(BURMU) 		3401004000NRG24Z290420230113565 29/04/2023 SANJAY MUNDA 3401004WL006072 SANJAY MUNDA 00048 BKID0004944 27 27 Processed 17/05/2023 S78847776 SANJAY MUNDA BANK OF INDIA(508505)
9 BURMU JH-01-004-005-003/42
(BURMU) 		3401004000NRG24Z290420230113605 29/04/2023 SUDHAN DEVI 3401004WL006078 SUDHAN DEVI 00048 BKID0004944 27 27 Processed 17/05/2023 S78847776 SUDHAN DEVI W/O BUDHWA PAHAN BANK OF INDIA(508505)
10 BURMU JH-01-004-005-003/44
(BURMU) 		3401004000NRG24Z290420230113566 29/04/2023 KISHMATI DEVI 3401004WL006072 KISHMATI DEVI 00048 BKID0004944 27 27 Processed 17/05/2023 S78847776 KISHMATI DEVI BANK OF INDIA(508505)
11 BURMU JH-01-004-005-003/46
(BURMU) 		3401004000NRG24Z290420230113600 29/04/2023 PARDEEP THAKUR 3401004WL006077 PARDEEP THAKUR 00048 BKID0004944 27 27 Processed 17/05/2023 S78847776 PRADEEP THAKUR BANK OF INDIA(508505)
12 BURMU JH-01-004-005-003/46
(BURMU) 		3401004000NRG24Z290420230113601 29/04/2023 SUSHMA DEVI 3401004WL006077 SUSHMA DEVI 00048 BKID0004944 27 27 Processed 17/05/2023 S78847776 SUSHMA DEVI BANK OF INDIA(508505)
13 BURMU JH-01-004-005-003/6
(BURMU) 		3401004000NRG24Z290420230113608 29/04/2023 SUNIL NAEIK 3401004WL006079 SUNIL NAEIK 00048 BKID0004944 27 27 Processed 17/05/2023 S78847776 SUNIL NAYAK BANK OF INDIA(508505)
14 BURMU JH-01-004-005-003/76
(BURMU) 		3401004000NRG24Z290420230113606 29/04/2023 SUNITA DEVI 3401004WL006078 SUNITA DEVI 00048 BKID0004944 27 27 Processed 17/05/2023 S78847776 SUNITA DEVI W/O AMIT MUNDA BANK OF INDIA(508505)
15 BURMU JH-01-004-005-004/133
(BURMU) 		3401004000NRG24Z290420230113602 29/04/2023 SOMARI DEVI 3401004WL006077 SOMARI DEVI 00048 BKID0004944 27 27 Processed 17/05/2023 S78847776 SUMRI DEVI CANARA BANK(508532)
16 BURMU JH-01-004-005-004/182
(BURMU) 		3401004000NRG24Z290420230113585 29/04/2023 JAYPAL MUNDA 3401004WL006075 JAYPAL MUNDA 00048 BKID0004944 27 27 Processed 17/05/2023 S78847776 JAIPAL MUNDA BANK OF INDIA(508505)
17 BURMU JH-01-004-005-006/117
(BURMU) 		3401004000NRG24Z290420230113638 29/04/2023 NIRASO DEVI 3401004WL006083 NIRASO DEVI 00048 BKID0004944 162 162 Processed 17/05/2023 S78847776 NIRASO DEVI (RTI) BANK OF INDIA(508505)
18 BURMU JH-01-004-005-006/117
(BURMU) 		3401004000NRG24Z290420230113637 29/04/2023 SARJU YADAV 3401004WL006083 SARJU YADAV 00048 BKID0004944 162 162 Processed 17/05/2023 S78847776 SARJU YADAV BANK OF INDIA(508505)
SubTotal 1431 1431
19 BURMU JH-01-004-005-002/998
(BURMU) 		3401004000NRG24Z290420230113634 29/04/2023 ARCHANA DEVI 3401004WL006082 ARCHANA DEVI 00078 CNRB0005706 162 162 Processed 17/05/2023 S78847776 ARCHANA DEVI W/O SUNDARLAL GOPE BANK OF INDIA(508505)
20 BURMU JH-01-004-005-006/28
(BURMU) 		3401004000NRG24Z290420230113630 29/04/2023 KHUDVA DEVI 3401004WL006081 KHUDVA DEVI 00078 CNRB0005706 162 162 Processed 17/05/2023 S78847776 KHUDVA DEVI CANARA BANK(508532)
SubTotal 324 324
Total 1755 1755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_290423APB_FTO_74538 BANK OF INDIA BKID0004944 BURMU 1431
2 BURMU JH3401004005_290423APB_FTO_74538 Canara Bank CNRB0005706 Burmu 324

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