Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:15:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_250723APB_FTO_377316
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-01-004-008-002/671
(CHHAPER) 		3401004000NRG24Z250720230767036 25/07/2023 FULKO DEVI 3401004WL042809 FULKO DEVI 00045 BARB0DBPTRU 162 162 Processed 29/07/2023 S51166819 Mrs. FULKO DEVI INDIAN BANK(607105)
SubTotal 162 162
2 BURMU JH-01-004-008-001/392
(CHHAPER) 		3401004000NRG24Z250720230766955 25/07/2023 PREM KUMAR 3401004WL042801 PREM KUMAR 00048 BKID0004815 162 162 Processed 29/07/2023 S51166819 PREM KUMAR BANK OF INDIA(508505)
3 BURMU JH-01-004-008-002/6
(CHHAPER) 		3401004000NRG24Z250720230767035 25/07/2023 SURESH MURMU 3401004WL042809 SURESH MURMU 00048 BKID0004815 162 162 Processed 29/07/2023 S51166819 Mr. SURESH MURMU CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
4 BURMU JH-01-004-008-001/313
(CHHAPER) 		3401004000NRG24Z250720230766953 25/07/2023 JIVANI DEVI 3401004WL042801 JIVANI DEVI 00089 CBIN0284884 162 162 Processed 29/07/2023 S51166819 Mrs. JIVANI DEVI CENTRAL BANK OF INDIA(607115)
5 BURMU JH-01-004-008-003/22
(CHHAPER) 		3401004000NRG24Z250720230766981 25/07/2023 ASHA DEVI 3401004WL042803 ASHA DEVI 00089 CBIN0284884 162 162 Processed 29/07/2023 S51166819 Mr. CHANDRA DEV GANJHU CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
6 BURMU JH-01-004-008-001/313
(CHHAPER) 		3401004000NRG24Z250720230766954 25/07/2023 SULENDRA SINGH 3401004WL042801 SULENDRA SINGH 00176 IDIB000P620 162 162 Processed 29/07/2023 S51166819 SULENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BURMU JH-01-004-008-001/42
(CHHAPER) 		3401004000NRG24Z250720230766956 25/07/2023 JAYKISHOR SINGH 3401004WL042801 JAYKISHOR SINGH 00176 IDIB000P620 162 162 Processed 29/07/2023 S51166819 Mrs. JAYKISHOR SINGH INDIAN BANK(607105)
8 BURMU JH-01-004-008-001/533
(CHHAPER) 		3401004000NRG24Z250720230766957 25/07/2023 RAJ KUMAR YDAV 3401004WL042801 RAJ KUMAR YDAV 00176 IDIB000P620 162 162 Processed 29/07/2023 S51166819 Mr. RAJ KUMAR YADAV S/O SHRI NARAYAN YAD INDIAN BANK(607105)
9 BURMU JH-01-004-008-001/777
(CHHAPER) 		3401004000NRG24Z250720230766961 25/07/2023 BABITA DEVI 3401004WL042801 BABITA DEVI 00176 IDIB000P620 162 162 Processed 29/07/2023 S51166819 BABITA DEVI INDUSIND BANK(607189)
10 BURMU JH-01-004-008-002/769
(CHHAPER) 		3401004000NRG24Z250720230767038 25/07/2023 SONALAL MANJHI 3401004WL042809 SONALAL MANJHI 00176 IDIB000P620 162 162 Processed 29/07/2023 S51166819 SONALAL MANJHI S/O LATE SHYAMLAL MANJHI UNION BANK OF INDIA(508500)
SubTotal 810 810
11 BURMU JH-01-004-008-001/309
(CHHAPER) 		3401004000NRG24Z250720230767009 25/07/2023 DEVILAL MANJHI 3401004WL042807 DEVILAL MANJHI 00176 IDIB000U523 81 81 Processed 29/07/2023 S51166819 Mr. Devilal Manjhi INDIAN BANK(607105)
12 BURMU JH-01-004-008-001/596
(CHHAPER) 		3401004000NRG24Z250720230767010 25/07/2023 DHANELAL MANJHI 3401004WL042807 DHANELAL MANJHI 00176 IDIB000U523 81 81 Processed 29/07/2023 S51166819 Mr. DHANELAL MANJHI INDIAN BANK(607105)
13 BURMU JH-01-004-008-001/632
(CHHAPER) 		3401004000NRG24Z250720230766989 25/07/2023 GULANGI DEVI 3401004WL042804 GULANGI DEVI 00176 IDIB000U523 162 162 Processed 29/07/2023 S51166819 Mrs. GULANJI DEVI INDIAN BANK(607105)
14 BURMU JH-01-004-008-001/834
(CHHAPER) 		3401004000NRG24Z250720230766965 25/07/2023 PUSHPA KUMARI 3401004WL042801 PUSHPA KUMARI 00176 IDIB000U523 162 162 Processed 29/07/2023 S51166819 Ms. PUSHPA KUMARI INDIAN BANK(607105)
15 BURMU JH-01-004-008-001/835
(CHHAPER) 		3401004000NRG24Z250720230766966 25/07/2023 PUJA KUMARI 3401004WL042801 PUJA KUMARI 00176 IDIB000U523 162 162 Processed 29/07/2023 S51166819 Ms. PUJA KUMARI INDIAN BANK(607105)
16 BURMU JH-01-004-008-003/19
(CHHAPER) 		3401004000NRG24Z250720230766978 25/07/2023 CHARKA GANJHU 3401004WL042803 CHARKA GANJHU 00176 IDIB000U523 108 108 Processed 29/07/2023 S51166819 Mr. CHARKA GANJHU INDIAN BANK(607105)
17 BURMU JH-01-004-008-003/21
(CHHAPER) 		3401004000NRG24Z250720230766980 25/07/2023 KALESHWAR GANJHU 3401004WL042803 KALESHWAR GANJHU 00176 IDIB000U523 162 162 Processed 29/07/2023 S51166819 Mr. RANJEET MAHTO INDIAN BANK(607105)
18 BURMU JH-01-004-008-003/25
(CHHAPER) 		3401004000NRG24Z250720230766982 25/07/2023 JAGDISH MUNDA 3401004WL042803 JAGDISH MUNDA 00176 IDIB000U523 162 162 Processed 29/07/2023 S51166819 JAGDISH MUNDA BANK OF INDIA(508505)
19 BURMU JH-01-004-008-003/29
(CHHAPER) 		3401004000NRG24Z250720230766983 25/07/2023 INDRADEO GANJHU 3401004WL042803 INDRADEO GANJHU 00176 IDIB000U523 162 162 Processed 29/07/2023 S51166819 Mr. INDRADEV GANJHU INDIAN BANK(607105)
20 BURMU JH-01-004-008-003/37
(CHHAPER) 		3401004000NRG24Z250720230766984 25/07/2023 LAKHWA DEVI 3401004WL042803 LAKHWA DEVI 00176 IDIB000U523 162 162 Processed 29/07/2023 S51166819 Ms. LAKHWA DEVI INDIAN BANK(607105)
21 BURMU JH-01-004-008-003/64
(CHHAPER) 		3401004000NRG24Z250720230766986 25/07/2023 PUSHPA DEVI 3401004WL042803 PUSHPA DEVI 00176 IDIB000U523 162 162 Processed 29/07/2023 S51166819 Mr. RAMAN GANJHU INDIAN BANK(607105)
22 BURMU JH-01-004-008-003/64
(CHHAPER) 		3401004000NRG24Z250720230766985 25/07/2023 RAMAN GANJHU 3401004WL042803 RAMAN GANJHU 00176 IDIB000U523 162 162 Processed 29/07/2023 S51166819 Raman Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1728 1728
23 BURMU JH-01-004-008-003/19
(CHHAPER) 		3401004000NRG24Z250720230766979 25/07/2023 SARITA DEVI 3401004WL042803 SARITA DEVI 00415 SBIN0014352 108 108 Processed 29/07/2023 S51166819 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 108 108
24 BURMU JH-01-004-008-002/768
(CHHAPER) 		3401004000NRG24Z250720230767037 25/07/2023 FAGUNA MURMU 3401004WL042809 FAGUNA MURMU 00462 UCBA0000916 162 162 Processed 29/07/2023 S51166819 FAGUNA MURMU UCO BANK(607066)
SubTotal 162 162
Total 3618 3618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004008_250723APB_FTO_377316 Bank of Baroda BARB0DBPTRU PATRATU 162
2 BURMU JH3401004008_250723APB_FTO_377316 BANK OF INDIA BKID0004815 PATRATU 324
3 BURMU JH3401004008_250723APB_FTO_377316 Central Bank Of India CBIN0284884 CBI PATRATU 324
4 BURMU JH3401004008_250723APB_FTO_377316 Indian Bank IDIB000P620 Patratu 810
5 BURMU JH3401004008_250723APB_FTO_377316 Indian Bank IDIB000U523 Umedanga 1728
6 BURMU JH3401004008_250723APB_FTO_377316 State Bank of India SBIN0014352 BARKAGAON 108
7 BURMU JH3401004008_250723APB_FTO_377316 UCO Bank UCBA0000916 PATRATU 162

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