Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:35:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004010_010423APB_FTO_3039
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-01-004-010-004/13
(GURGAIN) 		3401004000NRG23010420232099552 01/04/2023 ELTAF ANSARI 3401004WL118515 ELTAF ANSARI 00045 BARB0RATUCH 1260 1260 Processed 26/05/2023 1877141699 Iltaf Ansari BANK OF BARODA(606985)
SubTotal 1260 1260
2 BURMU JH-01-004-010-001/81
(GURGAIN) 		3401004000NRG23010420232099480 01/04/2023 NEELAM KUMARI 3401004WL118509 NEELAM KUMARI 00048 BKID0004924 2520 2520 Processed 26/05/2023 1877141694 NEELAM KUMARI D/O BHOLA MAHALI BANK OF INDIA(508505)
3 BURMU JH-01-004-010-002/133
(GURGAIN) 		3401004000NRG23010420232099481 01/04/2023 KRISHNA GOPE 3401004WL118509 KRISHNA GOPE 00048 BKID0004924 2520 2520 Processed 26/05/2023 1877141717 KRISNA GOPE S/O SUKARA MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-010-002/340
(GURGAIN) 		3401004000NRG23010420232099494 01/04/2023 HASIDA KHATOON 3401004WL118510 HASIDA KHATOON 00048 BKID0004924 2520 2520 Processed 26/05/2023 1877141715 HASIDA KHATOON W/O MOKHTAR ANSARI BANK OF INDIA(508505)
5 BURMU JH-01-004-010-002/489
(GURGAIN) 		3401004000NRG23010420232099548 01/04/2023 NAND KISHORE GOPE 3401004WL118515 NAND KISHORE GOPE 00048 BKID0004924 1260 1260 Processed 26/05/2023 1877141706 NAND KISHORE GOPE BANK OF INDIA(508505)
6 BURMU JH-01-004-010-002/657
(GURGAIN) 		3401004000NRG23010420232099495 01/04/2023 ANIL ORAON 3401004WL118510 ANIL ORAON 00048 BKID0004924 2520 2520 Processed 26/05/2023 1877141700 ANIL ORAON BANK OF INDIA(508505)
7 BURMU JH-01-004-010-002/674
(GURGAIN) 		3401004000NRG23010420232099483 01/04/2023 ETWA MUNDA 3401004WL118509 ETWA MUNDA 00048 BKID0004924 2520 2520 Processed 26/05/2023 1877141695 ETWA MUNDA BANK OF INDIA(508505)
8 BURMU JH-01-004-010-002/682
(GURGAIN) 		3401004000NRG23010420232099496 01/04/2023 SHUSHMA DEVI 3401004WL118510 SHUSHMA DEVI 00048 BKID0004924 2520 2520 Processed 26/05/2023 1877141696 SHUSHMA DEVI BANK OF INDIA(508505)
9 BURMU JH-01-004-010-003/113
(GURGAIN) 		3401004000NRG23010420232099549 01/04/2023 SHILA DEVI 3401004WL118515 SHILA DEVI 00048 BKID0004924 1260 1260 Processed 26/05/2023 1877141701 SHILA DEVI BANK OF INDIA(508505)
10 BURMU JH-01-004-010-003/138
(GURGAIN) 		3401004000NRG23010420232099524 01/04/2023 TULSI OROAN 3401004WL118513 TULSI OROAN 00048 BKID0004924 1260 1260 Processed 26/05/2023 1877141713 TULSI BANK OF INDIA(508505)
11 BURMU JH-01-004-010-003/224
(GURGAIN) 		3401004000NRG23010420232099485 01/04/2023 SOMEL MINJ 3401004WL118509 SOMEL MINJ 00048 BKID0004924 2520 2520 Processed 26/05/2023 1877141702 SOMEL MINJ BANK OF INDIA(508505)
12 BURMU JH-01-004-010-003/231
(GURGAIN) 		3401004000NRG23010420232099551 01/04/2023 PANO DEVI 3401004WL118515 PANO DEVI 00048 BKID0004924 1260 1260 Processed 26/05/2023 1877141697 PANO DEVI BANK OF INDIA(508505)
13 BURMU JH-01-004-010-003/39
(GURGAIN) 		3401004000NRG23010420232099497 01/04/2023 BANDO DEVI 3401004WL118510 BANDO DEVI 00048 BKID0004924 2520 2520 Processed 26/05/2023 1877141712 BANDO DEVI BANK OF INDIA(508505)
14 BURMU JH-01-004-010-003/47
(GURGAIN) 		3401004000NRG23010420232099498 01/04/2023 NUSEFA KHATUN 3401004WL118510 NUSEFA KHATUN 00048 BKID0004924 2520 2520 Processed 26/05/2023 1877141711 NUSEFA KHATUN BANK OF INDIA(508505)
15 BURMU JH-01-004-010-003/70
(GURGAIN) 		3401004000NRG23010420232099526 01/04/2023 BIPTA GOP 3401004WL118513 BIPTA GOP 00048 BKID0004924 1260 1260 Processed 26/05/2023 1877141698 BIPTA GOPE BANK OF INDIA(508505)
16 BURMU JH-01-004-010-003/81
(GURGAIN) 		3401004000NRG23010420232099527 01/04/2023 BANDHU GOPE 3401004WL118513 BANDHU GOPE 00048 BKID0004924 1260 1260 Processed 26/05/2023 1877141704 BANDHU GOPE BANK OF INDIA(508505)
17 BURMU JH-01-004-010-003/83
(GURGAIN) 		3401004000NRG23010420232099528 01/04/2023 JAGNI DEVI 3401004WL118513 JAGNI DEVI 00048 BKID0004924 840 840 Processed 26/05/2023 1877141710 JAGNI DEVI BANK OF INDIA(508505)
18 BURMU JH-01-004-010-003/84
(GURGAIN) 		3401004000NRG23010420232099529 01/04/2023 SHIVA ORAON 3401004WL118513 SHIVA ORAON 00048 BKID0004924 1260 1260 Processed 26/05/2023 1877141703 SHIVA ORAON BANK OF INDIA(508505)
19 BURMU JH-01-004-010-003/89
(GURGAIN) 		3401004000NRG23010420232099531 01/04/2023 MANGRI DEVI 3401004WL118513 MANGRI DEVI 00048 BKID0004924 1260 1260 Processed 26/05/2023 1877141714 MANGARI BANK OF INDIA(508505)
20 BURMU JH-01-004-010-004/234
(GURGAIN) 		3401004000NRG23010420232099553 01/04/2023 BINOD PAHAN 3401004WL118515 BINOD PAHAN 00048 BKID0004924 1260 1260 Processed 26/05/2023 1877141718 BINOD PAHAN BANK OF INDIA(508505)
21 BURMU JH-01-004-010-004/35
(GURGAIN) 		3401004000NRG23010420232099554 01/04/2023 MAIRUN NISHA 3401004WL118515 MAIRUN NISHA 00048 BKID0004924 1260 1260 Processed 26/05/2023 1877141709 Mairun Nisha BANK OF BARODA(606985)
22 BURMU JH-01-004-010-004/5
(GURGAIN) 		3401004000NRG23010420232099555 01/04/2023 NAUSHAD AHMAD 3401004WL118515 NAUSHAD AHMAD 00048 BKID0004924 1260 1260 Processed 26/05/2023 1877141707 Naushad Ahmad BANK OF BARODA(606985)
23 BURMU JH-01-004-010-005/199
(GURGAIN) 		3401004000NRG23010420232099500 01/04/2023 ASHA KHATOON 3401004WL118510 ASHA KHATOON 00048 BKID0004924 2520 2520 Processed 26/05/2023 1877141705 Asma Khatun BANK OF BARODA(606985)
24 BURMU JH-01-004-010-005/230
(GURGAIN) 		3401004000NRG23010420232099486 01/04/2023 NUSRAT KHATUN 3401004WL118509 NUSRAT KHATUN 00048 BKID0004924 2520 2520 Processed 26/05/2023 1877141716 NUSARAT KHATUN W/O SAMIM ANSARI BANK OF INDIA(508505)
SubTotal 42420 42420
25 BURMU JH-01-004-010-005/12
(GURGAIN) 		3401004000NRG23010420232099508 01/04/2023 AKHATAR JALEEL ALVEE 3401004WL118511 AKHATAR JALEEL ALVEE 00078 CNRB0004904 2520 2520 Processed 26/05/2023 1877141719 AKHATAR JALEEL ALVEE CANARA BANK(508532)
SubTotal 2520 2520
26 BURMU JH-01-004-010-003/121
(GURGAIN) 		3401004000NRG23010420232099550 01/04/2023 BANDO DEVI 3401004WL118515 BANDO DEVI 00462 UCBA0002762 1260 1260 Processed 26/05/2023 1877141708 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
Total 47460 47460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004010_010423APB_FTO_3039 Bank of Baroda BARB0RATUCH Ratu 1260
2 BURMU JH3401004010_010423APB_FTO_3039 BANK OF INDIA BKID0004924 THAKURGAON 42420
3 BURMU JH3401004010_010423APB_FTO_3039 Canara Bank CNRB0004904 BARAMBE 2520
4 BURMU JH3401004010_010423APB_FTO_3039 UCO Bank UCBA0002762 THAKURGAON 1260

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