Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:19:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
Fto No. : JH3401004018_181023APB_FTO_662287
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-01-004-018-005/124
(MURUPIDI) 		3401004000NRG24Z181020231248995 18/10/2023 SAHIN AKHTARI 3401004WL073852 SAHIN AKHTARI 00048 BKID0004944 162 162 Processed 19/10/2023 S57074316 SAHIN AKHTARI W/O TAJ MOHAMMAD BANK OF INDIA(508505)
2 BURMU JH-01-004-018-005/140
(MURUPIDI) 		3401004000NRG24Z181020231248961 18/10/2023 SAJIV ANSARI 3401004WL073851 SAJIV ANSARI 00048 BKID0004944 162 162 Processed 19/10/2023 S57074316 SAJIB ANSARI BANK OF INDIA(508505)
3 BURMU JH-01-004-018-005/141
(MURUPIDI) 		3401004000NRG24Z181020231248997 18/10/2023 IRFAN ANSARI 3401004WL073852 IRFAN ANSARI 00048 BKID0004944 162 162 Processed 19/10/2023 S57074316 Irafan Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
4 BURMU JH-01-004-018-005/143
(MURUPIDI) 		3401004000NRG24Z181020231248964 18/10/2023 GULSHAN KHATUN 3401004WL073851 GULSHAN KHATUN 00048 BKID0004944 162 162 Processed 19/10/2023 S57074316 GULSHAN PRAVIN BANK OF INDIA(508505)
5 BURMU JH-01-004-018-005/143
(MURUPIDI) 		3401004000NRG24Z181020231248963 18/10/2023 KHURSHID KHAN 3401004WL073851 KHURSHID KHAN 00048 BKID0004944 162 162 Processed 19/10/2023 S57074316 KHURSHID KHAN BANK OF INDIA(508505)
6 BURMU JH-01-004-018-005/150
(MURUPIDI) 		3401004000NRG24Z181020231248966 18/10/2023 ZINNAT AFRIN 3401004WL073851 ZINNAT AFRIN 00048 BKID0004944 162 162 Processed 19/10/2023 S57074316 JINAT AFRIN W/O JULFAN ANSARI BANK OF INDIA(508505)
7 BURMU JH-01-004-018-005/150
(MURUPIDI) 		3401004000NRG24Z181020231248965 18/10/2023 ZULFAN ANSARI 3401004WL073851 ZULFAN ANSARI 00048 BKID0004944 162 162 Processed 19/10/2023 S57074316 JULFAN ANSARI BANK OF INDIA(508505)
8 BURMU JH-01-004-018-005/151
(MURUPIDI) 		3401004000NRG24Z181020231248998 18/10/2023 RUKSHAT KHAN 3401004WL073852 RUKSHAT KHAN 00048 BKID0004944 135 135 Processed 19/10/2023 S57074316 RUKSAD KHAN BANK OF INDIA(508505)
9 BURMU JH-01-004-018-005/201
(MURUPIDI) 		3401004000NRG24Z181020231248999 18/10/2023 FIROJ KHAN 3401004WL073852 FIROJ KHAN 00048 BKID0004944 135 135 Processed 19/10/2023 S57074316 FIROJ KHAN S/O KALAM KHAN BANK OF INDIA(508505)
10 BURMU JH-01-004-018-005/4
(MURUPIDI) 		3401004000NRG24Z181020231249001 18/10/2023 AYESA KHATUN 3401004WL073852 AYESA KHATUN 00048 BKID0004944 162 162 Processed 19/10/2023 S57074316 AYSHA KHATUN W/O AYUB ANSARI BANK OF INDIA(508505)
11 BURMU JH-01-004-018-005/4
(MURUPIDI) 		3401004000NRG24Z181020231249000 18/10/2023 AYUB ANSARI 3401004WL073852 AYUB ANSARI 00048 BKID0004944 162 162 Processed 19/10/2023 S57074316 AYUB ANSARI (LTI) BANK OF INDIA(508505)
12 BURMU JH-01-004-018-005/41
(MURUPIDI) 		3401004000NRG24Z181020231249003 18/10/2023 ASHMUN KHATUN 3401004WL073852 ASHMUN KHATUN 00048 BKID0004944 162 162 Processed 19/10/2023 S57074316 HASBUN PRAVEEN BANK OF INDIA(508505)
13 BURMU JH-01-004-018-005/6
(MURUPIDI) 		3401004000NRG24Z181020231248967 18/10/2023 JAMRUDIN ANSARI 3401004WL073851 JAMRUDIN ANSARI 00048 BKID0004944 162 162 Processed 19/10/2023 S57074316 JAMRUDDIN ANSARI BANK OF INDIA(508505)
14 BURMU JH-01-004-018-005/63
(MURUPIDI) 		3401004000NRG24Z181020231248968 18/10/2023 BALKU MUNDA 3401004WL073851 BALKU MUNDA 00048 BKID0004944 162 162 Processed 19/10/2023 S57074316 BALKU MUNDA S/OSOMRA MUNDA BANK OF INDIA(508505)
15 BURMU JH-01-004-018-005/63
(MURUPIDI) 		3401004000NRG24Z181020231248969 18/10/2023 SOMRI DEVI 3401004WL073851 SOMRI DEVI 00048 BKID0004944 162 162 Processed 19/10/2023 S57074316 Somiri Devi FINO PAYMENTS BANK LTD(608001)
16 BURMU JH-01-004-018-005/73
(MURUPIDI) 		3401004000NRG24Z181020231248970 18/10/2023 SABIR KHAN 3401004WL073851 SABIR KHAN 00048 BKID0004944 162 162 Processed 19/10/2023 S57074316 SABIR KHAN BANK OF INDIA(508505)
17 BURMU JH-01-004-018-005/78
(MURUPIDI) 		3401004000NRG24Z181020231249004 18/10/2023 SUMSUL ANSARI 3401004WL073852 SUMSUL ANSARI 00048 BKID0004944 162 162 Processed 19/10/2023 S57074316 SHAMASHUL ANSARI S/O HAJARAT ANSARI BANK OF INDIA(508505)
18 BURMU JH-01-004-018-005/88
(MURUPIDI) 		3401004000NRG24Z181020231249006 18/10/2023 AMINA KHATUN 3401004WL073852 AMINA KHATUN 00048 BKID0004944 162 162 Processed 19/10/2023 S57074316 AMINA KHATOON BANK OF INDIA(508505)
19 BURMU JH-01-004-018-005/95
(MURUPIDI) 		3401004000NRG24Z181020231248972 18/10/2023 JUBEDA KHATUN 3401004WL073851 JUBEDA KHATUN 00048 BKID0004944 162 162 Processed 19/10/2023 S57074316 JUBEDA KHATUN BANK OF INDIA(508505)
20 BURMU JH-01-004-018-005/96
(MURUPIDI) 		3401004000NRG24Z181020231248973 18/10/2023 SAIRUN NISHA 3401004WL073851 SAIRUN NISHA 00048 BKID0004944 162 162 Processed 19/10/2023 S57074316 SAIRUN NISHA BANK OF INDIA(508505)
21 BURMU JH-01-004-018-006/142
(MURUPIDI) 		3401004000NRG24Z181020231248358 18/10/2023 SOHRAI YADEV 3401004WL073817 SOHRAI YADEV 00048 BKID0004944 324 324 Processed 19/10/2023 S57074316 SOHRAY YADAV S/O LATE BIGAL YADAV BANK OF INDIA(508505)
22 BURMU JH-01-004-018-006/212
(MURUPIDI) 		3401004000NRG24Z181020231248359 18/10/2023 SATYA DEVI 3401004WL073817 SATYA DEVI 00048 BKID0004944 324 324 Processed 19/10/2023 S57074316 Satya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
23 BURMU JH-01-004-018-006/41
(MURUPIDI) 		3401004000NRG24Z181020231248360 18/10/2023 TARKESHWAR BHARTI 3401004WL073817 TARKESHWAR BHARTI 00048 BKID0004944 162 162 Processed 19/10/2023 S57074316 TARKESHWAR BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
24 BURMU JH-01-004-018-005/112
(MURUPIDI) 		3401004000NRG24Z181020231248993 18/10/2023 MANAN KHAN 3401004WL073852 MANAN KHAN 00078 CNRB0005706 162 162 Processed 19/10/2023 S57074316 MANAN KHAN CANARA BANK(508532)
SubTotal 162 162
25 BURMU JH-01-004-018-005/112
(MURUPIDI) 		3401004000NRG24Z181020231248992 18/10/2023 USHMAN KHAN 3401004WL073852 USHMAN KHAN 00415 SBIN0014339 162 162 Processed 19/10/2023 S57074316 Ushman Khan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_181023APB_FTO_662287 BANK OF INDIA BKID0004944 BURMU 3996
2 BURMU JH3401004018_181023APB_FTO_662287 Canara Bank CNRB0005706 Burmu 162
3 BURMU JH3401004018_181023APB_FTO_662287 State Bank of India SBIN0014339 MANDER 162

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