Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:38:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004011_250823APB_FTO_476932
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-01-004-011-002/103
(HESALPIDI) 		3401004000NRG24Z230820230943232 25/08/2023 SHANTI DEVI 3401004WL053942 SHANTI DEVI 00048 BKID0004924 162 162 Processed 26/08/2023 S7748377 Shanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 BURMU JH-01-004-011-002/104
(HESALPIDI) 		3401004000NRG24Z230820230943233 25/08/2023 JALESHWAR PAHAN 3401004WL053942 JALESHWAR PAHAN 00048 BKID0004924 162 162 Processed 26/08/2023 S7748377 JALESHWAR PAHAN BANK OF INDIA(508505)
3 BURMU JH-01-004-011-002/224
(HESALPIDI) 		3401004000NRG24Z250820230953752 25/08/2023 RITA DEVI 3401004WL054612 RITA DEVI 00048 BKID0004924 162 162 Processed 26/08/2023 S7748377 RITA DEVI W/O MUKESH KUMAR MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-011-002/318
(HESALPIDI) 		3401004000NRG24Z250820230953753 25/08/2023 SUSHILA DEVI 3401004WL054612 SUSHILA DEVI 00048 BKID0004924 162 162 Processed 26/08/2023 S7748377 SUSHILA DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-011-002/35
(HESALPIDI) 		3401004000NRG24Z230820230943234 25/08/2023 TULSI PAHAN 3401004WL053942 TULSI PAHAN 00048 BKID0004924 162 162 Processed 26/08/2023 S7748377 TULSI PAHAN BANK OF INDIA(508505)
6 BURMU JH-01-004-011-002/351
(HESALPIDI) 		3401004000NRG24Z250820230953754 25/08/2023 MANITA DEVI 3401004WL054612 MANITA DEVI 00048 BKID0004924 162 162 Processed 26/08/2023 S7748377 MANITA DEVI BANK OF INDIA(508505)
7 BURMU JH-01-004-011-002/4
(HESALPIDI) 		3401004000NRG24Z250820230953755 25/08/2023 DHIRJU MAHTO 3401004WL054612 DHIRJU MAHTO 00048 BKID0004924 162 162 Processed 26/08/2023 S7748377 DHIRAJ MAHTO BANK OF INDIA(508505)
8 BURMU JH-01-004-011-002/54
(HESALPIDI) 		3401004000NRG24Z250820230953745 25/08/2023 VISHESH MUNDA 3401004WL054611 VISHESH MUNDA 00048 BKID0004924 162 162 Processed 26/08/2023 S7748377 VISHESH MUNDA BANK OF INDIA(508505)
9 BURMU JH-01-004-011-002/59
(HESALPIDI) 		3401004000NRG24Z250820230953746 25/08/2023 DILAWATI DEVI 3401004WL054611 DILAWATI DEVI 00048 BKID0004924 162 162 Processed 26/08/2023 S7748377 DILAWATI DEVI BANK OF INDIA(508505)
10 BURMU JH-01-004-011-002/66
(HESALPIDI) 		3401004000NRG24Z250820230953747 25/08/2023 NISHS DEVI 3401004WL054611 NISHS DEVI 00048 BKID0004924 162 162 Processed 26/08/2023 S7748377 NISHA DEVI BANK OF INDIA(508505)
11 BURMU JH-01-004-011-003/172
(HESALPIDI) 		3401004000NRG24Z230820230943228 25/08/2023 KRANTI DEVI 3401004WL053941 KRANTI DEVI 00048 BKID0004924 162 162 Processed 26/08/2023 S7748377 KRANTI DEVI W/O RAJENDRA MAHLI BANK OF INDIA(508505)
12 BURMU JH-01-004-011-003/72
(HESALPIDI) 		3401004000NRG24Z250820230953761 25/08/2023 MAHESH KUMAR 3401004WL054613 MAHESH KUMAR 00048 BKID0004924 162 162 Processed 26/08/2023 S7748377 MAHESH KUMAR S/O SITARAM MAHTO BANK OF INDIA(508505)
13 BURMU JH-01-004-011-003/72
(HESALPIDI) 		3401004000NRG24Z250820230953760 25/08/2023 RATHO DEVI 3401004WL054613 RATHO DEVI 00048 BKID0004924 162 162 Processed 26/08/2023 S7748377 RATHO DEVI UCO BANK(607066)
14 BURMU JH-01-004-011-006/13
(HESALPIDI) 		3401004000NRG24Z230820230943236 25/08/2023 SANJU DEVI 3401004WL053943 SANJU DEVI 00048 BKID0004924 162 162 Processed 26/08/2023 S7748377 SANJU DEVI BANK OF INDIA(508505)
15 BURMU JH-01-004-011-006/54
(HESALPIDI) 		3401004000NRG24Z230820230943246 25/08/2023 SONAMANI DEVI 3401004WL053945 SONAMANI DEVI 00048 BKID0004924 162 162 Processed 26/08/2023 S7748377 SONAMANI DEVI BANK OF INDIA(508505)
16 BURMU JH-01-004-011-006/60
(HESALPIDI) 		3401004000NRG24Z250820230953741 25/08/2023 ANGHNI DEVI 3401004WL054610 ANGHNI DEVI 00048 BKID0004924 162 162 Processed 26/08/2023 S7748377 ANGANI DEVI BANK OF INDIA(508505)
17 BURMU JH-01-004-011-006/73
(HESALPIDI) 		3401004000NRG24Z230820230943247 25/08/2023 GITA DEVI 3401004WL053945 GITA DEVI 00048 BKID0004924 162 162 Processed 26/08/2023 S7748377 GITA DEVI W/O SATISH KUMAR MAHTO BANK OF INDIA(508505)
18 BURMU JH-01-004-011-006/80
(HESALPIDI) 		3401004000NRG24Z230820230943241 25/08/2023 FULKUMARI DEVI 3401004WL053944 FULKUMARI DEVI 00048 BKID0004924 162 162 Processed 26/08/2023 S7748377 FULKUMARI DEVI BANK OF INDIA(508505)
SubTotal 2916 2916
19 BURMU JH-01-004-011-002/163
(HESALPIDI) 		3401004000NRG24Z240820230947269 25/08/2023 BABITA DEVI 3401004WL054221 BABITA DEVI 00048 BKID0004944 135 135 Processed 26/08/2023 S7748377 Babita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 135 135
20 BURMU JH-01-004-011-006/82
(HESALPIDI) 		3401004000NRG24Z230820230943248 25/08/2023 SHANKAR KUMAR MAHTO 3401004WL053945 SHANKAR KUMAR MAHTO 00354 PUNB0109100 162 162 Processed 26/08/2023 S7748377 SHANKAR KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
21 BURMU JH-01-004-011-006/72
(HESALPIDI) 		3401004000NRG24Z230820230943240 25/08/2023 PUNELAL MAHATO 3401004WL053944 PUNELAL MAHATO 00462 UCBA0002762 162 162 Processed 26/08/2023 S7748377 PUNE LAL MAHTO BANK OF INDIA(508505)
22 BURMU JH-01-004-011-006/85
(HESALPIDI) 		3401004000NRG24Z230820230943242 25/08/2023 LAGAN LAL MAHTO 3401004WL053944 LAGAN LAL MAHTO 00462 UCBA0002762 162 162 Processed 26/08/2023 S7748377 LAGAN LAL MAHTO UCO BANK(607066)
SubTotal 324 324
Total 3537 3537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004011_250823APB_FTO_476932 BANK OF INDIA BKID0004924 THAKURGAON 2916
2 BURMU JH3401004011_250823APB_FTO_476932 BANK OF INDIA BKID0004944 BURMU 135
3 BURMU JH3401004011_250823APB_FTO_476932 Punjab National Bank PUNB0109100 MAHAVIR CHOWK 162
4 BURMU JH3401004011_250823APB_FTO_476932 UCO Bank UCBA0002762 THAKURGAON 324

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