Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:22:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_010823APB_FTO_396927
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-01-004-005-001/139
(BURMU) 		3401004000NRG24010820230813439 01/08/2023 RITA DEVI 3401004WL045428 RITA DEVI 00048 BKID0004944 1368 1368 Processed 20/09/2023 5774654150 RITA DEVI W/O KISHUN RAY BANK OF INDIA(508505)
2 BURMU JH-01-004-005-001/169
(BURMU) 		3401004000NRG24010820230813441 01/08/2023 ARTI DEVI 3401004WL045428 ARTI DEVI 00048 BKID0004944 1368 1368 Processed 20/09/2023 5774654169 ARTI DEVI W/O BIRBAL MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-005-001/169
(BURMU) 		3401004000NRG24010820230813440 01/08/2023 BIRBAL MAHTO 3401004WL045428 BIRBAL MAHTO 00048 BKID0004944 1368 1368 Processed 20/09/2023 5774654171 Birbal Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
4 BURMU JH-01-004-005-001/180
(BURMU) 		3401004000NRG24270720230784543 01/08/2023 URMILA DEVI 3401004WL043790 URMILA DEVI 00048 BKID0004944 1368 1368 Processed 20/09/2023 5774654147 URMILA DEVI W/O DHARMENDRA MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-005-001/184
(BURMU) 		3401004000NRG24010820230813576 01/08/2023 SUSHILA DEVI 3401004WL045443 SUSHILA DEVI 00048 BKID0004944 1368 1368 Processed 20/09/2023 5774654166 Sushila Munda AIRTEL PAYMENTS BANK LIMITED(990288)
6 BURMU JH-01-004-005-001/41
(BURMU) 		3401004000NRG24010820230813442 01/08/2023 MAHADEVI DEVI 3401004WL045428 MAHADEVI DEVI 00048 BKID0004944 1368 1368 Processed 20/09/2023 5774654176 MAHADEVI DEVI W/O BALI MAHTO BANK OF INDIA(508505)
7 BURMU JH-01-004-005-001/68
(BURMU) 		3401004000NRG24010820230813579 01/08/2023 SALO DEVI 3401004WL045443 SALO DEVI 00048 BKID0004944 1368 1368 Processed 20/09/2023 5774654175 SALO DEVI W/O RAMESHWAR MUNDA BANK OF INDIA(508505)
8 BURMU JH-01-004-005-001/74
(BURMU) 		3401004000NRG24010820230813580 01/08/2023 MANJU KUMARI 3401004WL045443 MANJU KUMARI 00048 BKID0004944 1368 1368 Processed 20/09/2023 5774654148 MANJU KUMARI D/O RUPDEV MUNDA BANK OF INDIA(508505)
9 BURMU JH-01-004-005-001/95
(BURMU) 		3401004000NRG24010820230813581 01/08/2023 SAVITA DEVI 3401004WL045443 SAVITA DEVI 00048 BKID0004944 1368 1368 Processed 20/09/2023 5774654146 SAVITA DEVI W/O FULESHWAR MUNDA BANK OF INDIA(508505)
10 BURMU JH-01-004-005-002/536
(BURMU) 		3401004000NRG24010820230813228 01/08/2023 MANTORNI DEVI 3401004WL045414 MANTORNI DEVI 00048 BKID0004944 1368 1368 Processed 20/09/2023 5774654179 MANTORO DEVI BANK OF INDIA(508505)
11 BURMU JH-01-004-005-002/786
(BURMU) 		3401004000NRG24010820230813444 01/08/2023 SUMAN DEVI 3401004WL045428 SUMAN DEVI 00048 BKID0004944 1368 1368 Processed 20/09/2023 5774654173 SUMAN KUMARI WO RAJENDRA KUMAR YADAV BANK OF INDIA(508505)
12 BURMU JH-01-004-005-002/830
(BURMU) 		3401004000NRG24010820230813229 01/08/2023 BINDESHWAR KUMAR YADAV 3401004WL045414 BINDESHWAR KUMAR YADAV 00048 BKID0004944 1368 1368 Processed 20/09/2023 5774654170 BINDESHWAR KUMAR YADAV S/O MADAN YADAV BANK OF INDIA(508505)
13 BURMU JH-01-004-005-003/18
(BURMU) 		3401004000NRG24010820230813126 01/08/2023 SANJAY MUNDA 3401004WL045408 SANJAY MUNDA 00048 BKID0004944 228 228 Processed 20/09/2023 5774654149 SANJAY MUNDA S/O BANDHAN MUNDA BANK OF INDIA(508505)
14 BURMU JH-01-004-005-003/19
(BURMU) 		3401004000NRG24010820230813127 01/08/2023 BACHAN DEVI 3401004WL045408 BACHAN DEVI 00048 BKID0004944 228 228 Processed 20/09/2023 5774654163 BACHAN DEVI (RTI) BANK OF INDIA(508505)
15 BURMU JH-01-004-005-003/42
(BURMU) 		3401004000NRG24010820230813156 01/08/2023 SUDHAN DEVI 3401004WL045411 SUDHAN DEVI 00048 BKID0004944 228 228 Processed 20/09/2023 5774654177 SUDHAN DEVI W/O BUDHWA PAHAN BANK OF INDIA(508505)
16 BURMU JH-01-004-005-003/44
(BURMU) 		3401004000NRG24010820230813128 01/08/2023 KISHMATI DEVI 3401004WL045408 KISHMATI DEVI 00048 BKID0004944 228 228 Processed 20/09/2023 5774654162 KISHMATI DEVI BANK OF INDIA(508505)
17 BURMU JH-01-004-005-003/46
(BURMU) 		3401004000NRG24010820230813129 01/08/2023 SUSHMA DEVI 3401004WL045408 SUSHMA DEVI 00048 BKID0004944 228 228 Processed 20/09/2023 5774654164 SUSHMA DEVI BANK OF INDIA(508505)
18 BURMU JH-01-004-005-003/55
(BURMU) 		3401004000NRG24010820230813157 01/08/2023 HIRAMUNI DEVI 3401004WL045411 HIRAMUNI DEVI 00048 BKID0004944 228 228 Processed 20/09/2023 5774654178 HIRAMUNI DEVI W/O RAMDEV MUNDA BANK OF INDIA(508505)
19 BURMU JH-01-004-005-003/6
(BURMU) 		3401004000NRG24010820230813158 01/08/2023 SUNIL NAEIK 3401004WL045411 SUNIL NAEIK 00048 BKID0004944 228 228 Processed 20/09/2023 5774654165 SUNIL NAYAK BANK OF INDIA(508505)
20 BURMU JH-01-004-005-003/76
(BURMU) 		3401004000NRG24010820230813159 01/08/2023 SUNITA DEVI 3401004WL045411 SUNITA DEVI 00048 BKID0004944 228 228 Processed 20/09/2023 5774654174 SUNITA DEVI W/O AMIT MUNDA BANK OF INDIA(508505)
21 BURMU JH-01-004-005-004/186
(BURMU) 		3401004000NRG24010820230813392 01/08/2023 PARESH MUNDA 3401004WL045420 PARESH MUNDA 00048 BKID0004944 1368 1368 Processed 20/09/2023 5774654167 PARESH MUNDA S/O MANGI MUNDA BANK OF INDIA(508505)
22 BURMU JH-01-004-005-004/187
(BURMU) 		3401004000NRG24010820230813230 01/08/2023 SURESH MUNDA 3401004WL045414 SURESH MUNDA 00048 BKID0004944 1368 1368 Processed 20/09/2023 5774654160 SURESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BURMU JH-01-004-005-005/36
(BURMU) 		3401004000NRG24270720230784544 01/08/2023 MOHAN PAHAN 3401004WL043790 MOHAN PAHAN 00048 BKID0004944 1368 1368 Processed 20/09/2023 5774654161 MOHAN MUNDA BANK OF INDIA(508505)
24 BURMU JH-01-004-005-005/36
(BURMU) 		3401004000NRG24270720230784545 01/08/2023 SARITA DEVI 3401004WL043790 SARITA DEVI 00048 BKID0004944 1368 1368 Processed 20/09/2023 5774654172 SARITA DEVI W/O MOHAN MUNDA BANK OF INDIA(508505)
25 BURMU JH-01-004-005-006/117
(BURMU) 		3401004000NRG24310720230801168 01/08/2023 NIRASO DEVI 3401004WL044736 NIRASO DEVI 00048 BKID0004944 1368 1368 Processed 20/09/2023 5774654180 NIRASO DEVI (RTI) BANK OF INDIA(508505)
26 BURMU JH-01-004-005-006/117
(BURMU) 		3401004000NRG24310720230801167 01/08/2023 SARJU YADAV 3401004WL044736 SARJU YADAV 00048 BKID0004944 1368 1368 Processed 20/09/2023 5774654168 SARJU YADAV BANK OF INDIA(508505)
SubTotal 26448 26448
27 BURMU JH-01-004-005-001/135
(BURMU) 		3401004000NRG24010820230813575 01/08/2023 SAWITA DEVI 3401004WL045443 SAWITA DEVI 00078 CNRB0005706 1368 1368 Processed 20/09/2023 5774654156 SAVITA DEVI CANARA BANK(508532)
28 BURMU JH-01-004-005-001/212
(BURMU) 		3401004000NRG24010820230813578 01/08/2023 JAGMANI MUNDA 3401004WL045443 JAGMANI MUNDA 00078 CNRB0005706 1368 1368 Processed 20/09/2023 5774654155 JAGMANI MUNDA BANK OF INDIA(508505)
29 BURMU JH-01-004-005-001/75
(BURMU) 		3401004000NRG24010820230813534 01/08/2023 MUNITA DEVI 3401004WL045437 MUNITA DEVI 00078 CNRB0005706 1368 1368 Processed 20/09/2023 5774654154 MUNITA DEVI INDUSIND BANK(607189)
30 BURMU JH-01-004-005-001/9
(BURMU) 		3401004000NRG24010820230813535 01/08/2023 LILAMUNI DEVI 3401004WL045437 LILAMUNI DEVI 00078 CNRB0005706 1368 1368 Processed 20/09/2023 5774654157 LILAMUNI DEVI CANARA BANK(508532)
31 BURMU JH-01-004-005-002/432
(BURMU) 		3401004000NRG24010820230813227 01/08/2023 SONAMATI DEVI 3401004WL045414 SONAMATI DEVI 00078 CNRB0005706 1368 1368 Processed 20/09/2023 5774654159 SONAMATI DEVI BANK OF INDIA(508505)
32 BURMU JH-01-004-005-002/770
(BURMU) 		3401004000NRG24010820230813530 01/08/2023 MAHBIR KUMAR SAHU 3401004WL045436 MAHBIR KUMAR SAHU 00078 CNRB0005706 1368 1368 Processed 20/09/2023 5774654153 MAHABIR KUMAR SAHU BANK OF INDIA(508505)
33 BURMU JH-01-004-005-002/790
(BURMU) 		3401004000NRG24010820230813445 01/08/2023 RAJENDAR YADAV 3401004WL045428 RAJENDAR YADAV 00078 CNRB0005706 1368 1368 Processed 20/09/2023 5774654151 RAJENDRA KUMAR YADAV CANARA BANK(508532)
34 BURMU JH-01-004-005-005/76
(BURMU) 		3401004000NRG24010820230813446 01/08/2023 PANCHU MUNDA 3401004WL045428 PANCHU MUNDA 00078 CNRB0005706 1368 1368 Processed 20/09/2023 5774654158 PANCHU MUNDA CANARA BANK(508532)
35 BURMU JH-01-004-005-006/28
(BURMU) 		3401004000NRG24310720230801169 01/08/2023 KHUDVA DEVI 3401004WL044736 KHUDVA DEVI 00078 CNRB0005706 1368 1368 Processed 20/09/2023 5774654152 KHUDWA DEVI CANARA BANK(508532)
SubTotal 12312 12312
Total 38760 38760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_010823APB_FTO_396927 BANK OF INDIA BKID0004944 BANK OF INDIA 1368
2 BURMU JH3401004005_010823APB_FTO_396927 BANK OF INDIA BKID0004944 BURMU 25080
3 BURMU JH3401004005_010823APB_FTO_396927 Canara Bank CNRB0005706 Burmu 12312

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