Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:23:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_010823APB_FTO_397948
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-01-004-018-001/101
(MURUPIDI) 		3401004000NRG24Z010820230819241 01/08/2023 GOBARDHAN GHANCI 3401004WL045854 GOBARDHAN GHANCI 00048 BKID0004944 162 162 Processed 02/08/2023 S33812245 GOBARDHAN NAYAK CANARA BANK(508532)
2 BURMU JH-01-004-018-001/119
(MURUPIDI) 		3401004000NRG24Z010820230819254 01/08/2023 NASIMAN KHATUN 3401004WL045855 NASIMAN KHATUN 00048 BKID0004944 162 162 Processed 02/08/2023 S33812245 NASHIMAN KHATOON (RTI) BANK OF INDIA(508505)
3 BURMU JH-01-004-018-001/125
(MURUPIDI) 		3401004000NRG24Z010820230819228 01/08/2023 BINOD MUNDA 3401004WL045853 BINOD MUNDA 00048 BKID0004944 162 162 Processed 02/08/2023 S33812245 BINOD MUNDA BANK OF INDIA(508505)
4 BURMU JH-01-004-018-001/132
(MURUPIDI) 		3401004000NRG24Z010820230819229 01/08/2023 DEVCHARAN MUNDA 3401004WL045853 DEVCHARAN MUNDA 00048 BKID0004944 162 162 Processed 02/08/2023 S33812245 DEO CHARAN MUNMDA BANK OF INDIA(508505)
5 BURMU JH-01-004-018-001/14
(MURUPIDI) 		3401004000NRG24Z010820230819242 01/08/2023 SANTOSH MUNDA 3401004WL045854 SANTOSH MUNDA 00048 BKID0004944 162 162 Processed 02/08/2023 S33812245 SANTOSH MUNDA S/O RAMJIT MUNDA BANK OF INDIA(508505)
6 BURMU JH-01-004-018-001/142
(MURUPIDI) 		3401004000NRG24Z010820230819243 01/08/2023 PRADEEP YADAV 3401004WL045854 PRADEEP YADAV 00048 BKID0004944 162 162 Processed 02/08/2023 S33812245 PRADEEP YADAV BANK OF INDIA(508505)
7 BURMU JH-01-004-018-001/143
(MURUPIDI) 		3401004000NRG24Z010820230819244 01/08/2023 ASHMA KHATOON 3401004WL045854 ASHMA KHATOON 00048 BKID0004944 162 162 Processed 02/08/2023 S33812245 ASMA KHATOON CANARA BANK(508532)
8 BURMU JH-01-004-018-001/153
(MURUPIDI) 		3401004000NRG24Z010820230819245 01/08/2023 SAMSUL ANSARI 3401004WL045854 SAMSUL ANSARI 00048 BKID0004944 162 162 Processed 02/08/2023 S33812245 SAMSUL ANSARI BANK OF INDIA(508505)
9 BURMU JH-01-004-018-001/181
(MURUPIDI) 		3401004000NRG24Z010820230819246 01/08/2023 MUKESH YADAV 3401004WL045854 MUKESH YADAV 00048 BKID0004944 162 162 Processed 02/08/2023 S33812245 MUKESH YADAV S/O BALKU YADAV BANK OF INDIA(508505)
10 BURMU JH-01-004-018-001/185
(MURUPIDI) 		3401004000NRG24Z010820230819255 01/08/2023 ANIL MUNDA 3401004WL045855 ANIL MUNDA 00048 BKID0004944 162 162 Processed 02/08/2023 S33812245 ANIL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BURMU JH-01-004-018-001/197
(MURUPIDI) 		3401004000NRG24Z010820230819256 01/08/2023 BANTI NAYAK 3401004WL045855 BANTI NAYAK 00048 BKID0004944 162 162 Processed 02/08/2023 S33812245 BANTI NAYAK S/O GANDURA NAYAK BANK OF INDIA(508505)
12 BURMU JH-01-004-018-001/21
(MURUPIDI) 		3401004000NRG24Z010820230819216 01/08/2023 DINESH MAHATO 3401004WL045852 DINESH MAHATO 00048 BKID0004944 162 162 Processed 02/08/2023 S33812245 DINESH MAHTO BANK OF INDIA(508505)
13 BURMU JH-01-004-018-001/22
(MURUPIDI) 		3401004000NRG24Z010820230819247 01/08/2023 BHUTKI DEVI 3401004WL045854 BHUTKI DEVI 00048 BKID0004944 162 162 Processed 02/08/2023 S33812245 BHUTKI DEVI BANK OF INDIA(508505)
14 BURMU JH-01-004-018-001/233
(MURUPIDI) 		3401004000NRG24Z010820230819258 01/08/2023 VIKASH MUNDA 3401004WL045855 VIKASH MUNDA 00048 BKID0004944 162 162 Processed 02/08/2023 S33812245 VIKASH MUNDA S/O LATE BANSHI MUNDA BANK OF INDIA(508505)
15 BURMU JH-01-004-018-001/6
(MURUPIDI) 		3401004000NRG24Z010820230819217 01/08/2023 SURAJMANI DEVI 3401004WL045852 SURAJMANI DEVI 00048 BKID0004944 162 162 Processed 02/08/2023 S33812245 SURAJMANI DEVI (RTI) BANK OF INDIA(508505)
16 BURMU JH-01-004-018-001/7
(MURUPIDI) 		3401004000NRG24Z010820230819218 01/08/2023 ASHO DEVI 3401004WL045852 ASHO DEVI 00048 BKID0004944 162 162 Processed 02/08/2023 S33812245 ASHA DEVI BANK OF INDIA(508505)
17 BURMU JH-01-004-018-001/87
(MURUPIDI) 		3401004000NRG24Z010820230819219 01/08/2023 ROPAN MUNDA 3401004WL045852 ROPAN MUNDA 00048 BKID0004944 162 162 Processed 02/08/2023 S33812245 ROPAN MUNDA S/O SANJAY MUNDA BANK OF INDIA(508505)
18 BURMU JH-01-004-018-002/33
(MURUPIDI) 		3401004000NRG24Z010820230819221 01/08/2023 GURIYA KUMARI 3401004WL045852 GURIYA KUMARI 00048 BKID0004944 162 162 Processed 02/08/2023 S33812245 GURIYA KUMARI (RTI) BANK OF INDIA(508505)
19 BURMU JH-01-004-018-003/246
(MURUPIDI) 		3401004000NRG24Z010820230819146 01/08/2023 POSO ORAON 3401004WL045845 POSO ORAON 00048 BKID0004944 324 324 Processed 02/08/2023 S33812245 POSO ORAON BANK OF INDIA(508505)
20 BURMU JH-01-004-018-006/203
(MURUPIDI) 		3401004000NRG24Z010820230819198 01/08/2023 SEEMA DEVI 3401004WL045850 SEEMA DEVI 00048 BKID0004944 81 81 Processed 02/08/2023 S33812245 SEEMA DEVI BANK OF INDIA(508505)
21 BURMU JH-01-004-018-006/212
(MURUPIDI) 		3401004000NRG24Z010820230819187 01/08/2023 SATYA DEVI 3401004WL045849 SATYA DEVI 00048 BKID0004944 162 162 Processed 02/08/2023 S33812245 Satya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
22 BURMU JH-01-004-018-006/41
(MURUPIDI) 		3401004000NRG24Z010820230819188 01/08/2023 BAIJNATH BHARTI 3401004WL045849 BAIJNATH BHARTI 00048 BKID0004944 162 162 Processed 02/08/2023 S33812245 BAIJNATH BHARTI BANK OF INDIA(508505)
23 BURMU JH-01-004-018-006/41
(MURUPIDI) 		3401004000NRG24Z010820230819189 01/08/2023 TARKESHWAR BHARTI 3401004WL045849 TARKESHWAR BHARTI 00048 BKID0004944 162 162 Processed 02/08/2023 S33812245 TARKESHWAR BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BURMU JH-01-004-018-006/42
(MURUPIDI) 		3401004000NRG24Z010820230819200 01/08/2023 BASANTI DEVI 3401004WL045850 BASANTI DEVI 00048 BKID0004944 162 162 Processed 02/08/2023 S33812245 BASANTI DEVI BANK OF INDIA(508505)
25 BURMU JH-01-004-018-006/43
(MURUPIDI) 		3401004000NRG24Z010820230819201 01/08/2023 BASANTI DEVI 3401004WL045850 BASANTI DEVI 00048 BKID0004944 162 162 Processed 02/08/2023 S33812245 BASANTI DEVI BANK OF INDIA(508505)
26 BURMU JH-01-004-018-006/49
(MURUPIDI) 		3401004000NRG24Z010820230819202 01/08/2023 UPENDRA DINGH 3401004WL045850 UPENDRA DINGH 00048 BKID0004944 27 27 Processed 02/08/2023 S33812245 Mr. UPENDRA SINGH VANANCHAL GRAMIN BANK(607210)
27 BURMU JH-01-004-018-006/61
(MURUPIDI) 		3401004000NRG24Z010820230819203 01/08/2023 TULSI YADAV 3401004WL045850 TULSI YADAV 00048 BKID0004944 162 162 Processed 02/08/2023 S33812245 TULSI YADAV BANK OF INDIA(508505)
28 BURMU JH-01-004-018-006/65
(MURUPIDI) 		3401004000NRG24Z010820230819204 01/08/2023 SOMRA ORAON 3401004WL045850 SOMRA ORAON 00048 BKID0004944 162 162 Processed 02/08/2023 S33812245 SOMRA ORAON BANK OF INDIA(508505)
SubTotal 4482 4482
29 BURMU JH-01-004-018-001/149
(MURUPIDI) 		3401004000NRG24Z010820230819144 01/08/2023 SHIVPRASAD MUNDA 3401004WL045845 SHIVPRASAD MUNDA 00078 CNRB0005706 162 162 Processed 02/08/2023 S33812245 SHIVPRASAD MUNDA CANARA BANK(508532)
30 BURMU JH-01-004-018-001/183
(MURUPIDI) 		3401004000NRG24Z010820230819230 01/08/2023 SEEMA KUMARI 3401004WL045853 SEEMA KUMARI 00078 CNRB0005706 162 162 Processed 02/08/2023 S33812245 SEEMA KUMARI CANARA BANK(508532)
31 BURMU JH-01-004-018-001/58
(MURUPIDI) 		3401004000NRG24Z010820230819259 01/08/2023 NASIBAN KHATUN 3401004WL045855 NASIBAN KHATUN 00078 CNRB0005706 162 162 Processed 02/08/2023 S33812245 NASIBAN KHATUN CANARA BANK(508532)
32 BURMU JH-01-004-018-001/96
(MURUPIDI) 		3401004000NRG24Z010820230819233 01/08/2023 VISHAL MUNDA 3401004WL045853 VISHAL MUNDA 00078 CNRB0005706 162 162 Processed 02/08/2023 S33812245 VISHAL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
Total 5130 5130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_010823APB_FTO_397948 BANK OF INDIA BKID0004944 BURMU 4482
2 BURMU JH3401004018_010823APB_FTO_397948 Canara Bank CNRB0005706 Burmu 648

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