Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:00:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_170923APB_FTO_558628
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-01-004-016-001/28
(MAKKA) 		3401004000NRG24170920231081774 17/09/2023 SUKHRAM ORAON 3401004WL063249 SUKHRAM ORAON 00048 BKID0004944 1368 1368 Processed 11/11/2023 7378132127 SUKHRAM ORAON BANK OF INDIA(508505)
2 BURMU JH-01-004-016-002/271
(MAKKA) 		3401004000NRG24170920231081744 17/09/2023 LAKSHMI DEVI 3401004WL063246 LAKSHMI DEVI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7378132142 LAKSHMI DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-016-002/71
(MAKKA) 		3401004000NRG24170920231081805 17/09/2023 PRADIP MUNDA 3401004WL063252 PRADIP MUNDA 00048 BKID0004944 1368 1368 Processed 11/11/2023 7378132131 RAJENDRA MUNDA BANK OF INDIA(508505)
4 BURMU JH-01-004-016-005/204
(MAKKA) 		3401004000NRG24170920231081806 17/09/2023 GOVIND MAHTO 3401004WL063252 GOVIND MAHTO 00048 BKID0004944 1368 1368 Processed 11/11/2023 7378132130 GOVIND MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-016-005/235
(MAKKA) 		3401004000NRG24170920231081745 17/09/2023 LALITA DEVI 3401004WL063246 LALITA DEVI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7378132129 LALITA DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-016-005/302
(MAKKA) 		3401004000NRG24170920231081752 17/09/2023 KARMA MUNDA 3401004WL063247 KARMA MUNDA 00048 BKID0004944 1368 1368 Processed 11/11/2023 7378132134 KARMA MUNDA CANARA BANK(508532)
7 BURMU JH-01-004-016-005/302
(MAKKA) 		3401004000NRG24170920231081753 17/09/2023 SAKUNTALA DEVI 3401004WL063247 SAKUNTALA DEVI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7378132135 SHAKUNTALA DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-016-005/357
(MAKKA) 		3401004000NRG24170920231081776 17/09/2023 SANTOSH THAKUR 3401004WL063249 SANTOSH THAKUR 00048 BKID0004944 1368 1368 Processed 11/11/2023 7378132128 SANTOSH THAKUR S/O SHIV PRASAD THAKUR BANK OF INDIA(508505)
9 BURMU JH-01-004-016-005/64
(MAKKA) 		3401004000NRG24170920231081800 17/09/2023 RICKY KERKETTA 3401004WL063251 RICKY KERKETTA 00048 BKID0004944 1368 1368 Processed 11/11/2023 7378132136 RICKY KERKETTA D/O KMLESH MUNDA BANK OF INDIA(508505)
10 BURMU JH-01-004-016-005/714
(MAKKA) 		3401004000NRG24170920231081754 17/09/2023 ANCHARTI DEVI 3401004WL063247 ANCHARTI DEVI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7378132143 ANCHARTI DEVI BANK OF INDIA(508505)
11 BURMU JH-01-004-016-005/714
(MAKKA) 		3401004000NRG24170920231081756 17/09/2023 RAMRATAN MUNDA 3401004WL063247 RAMRATAN MUNDA 00048 BKID0004944 1368 1368 Processed 11/11/2023 7378132133 RAMRATAN MUNDA S/O RAMBRIT MUNDA BANK OF INDIA(508505)
12 BURMU JH-01-004-016-005/77
(MAKKA) 		3401004000NRG24170920231081767 17/09/2023 ABHAY PRASAD 3401004WL063248 ABHAY PRASAD 00048 BKID0004944 1368 1368 Processed 11/11/2023 7378132137 Abhay Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
13 BURMU JH-01-004-016-005/77
(MAKKA) 		3401004000NRG24170920231081766 17/09/2023 HARIHAR PRASAD 3401004WL063248 HARIHAR PRASAD 00048 BKID0004944 1368 1368 Processed 11/11/2023 7378132126 HARIHAR PD. BANK OF INDIA(508505)
14 BURMU JH-01-004-016-005/775
(MAKKA) 		3401004000NRG24170920231081779 17/09/2023 shiv shankar prasad 3401004WL063249 shiv shankar prasad 00048 BKID0004944 1368 1368 Processed 11/11/2023 7378132132 SHIV SHANKAR PRASAD S/O MOHAN SAHU BANK OF INDIA(508505)
15 BURMU JH-01-004-016-006/625
(MAKKA) 		3401004000NRG24170920231081791 17/09/2023 ANUSUIYA DEVI 3401004WL063250 ANUSUIYA DEVI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7378132145 ANUSUIYA DEVI BANK OF INDIA(508505)
16 BURMU JH-01-004-016-007/52
(MAKKA) 		3401004000NRG24170920231081758 17/09/2023 KARTIK MAHTO 3401004WL063247 KARTIK MAHTO 00048 BKID0004944 1368 1368 Processed 11/11/2023 7378132147 Mr. KARTIK MAHTO S/O RAJNATH MAHTO INDIAN BANK(607105)
SubTotal 21888 21888
17 BURMU JH-01-004-016-006/646
(MAKKA) 		3401004000NRG24170920231081793 17/09/2023 GITA DEVI 3401004WL063250 GITA DEVI 00048 BKID0004982 1368 1368 Processed 11/11/2023 7378132140 GITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
18 BURMU JH-01-004-016-002/809
(MAKKA) 		3401004000NRG24170920231081775 17/09/2023 SUNITA DEVI 3401004WL063249 SUNITA DEVI 00078 CNRB0005706 1368 1368 Processed 11/11/2023 7378132123 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
19 BURMU JH-01-004-016-006/624
(MAKKA) 		3401004000NRG24170920231081790 17/09/2023 SULEKHA DEVI 3401004WL063250 SULEKHA DEVI 00176 IDIB000U523 1368 1368 Processed 11/11/2023 7378132139 SULEKHA DEVI BANK OF INDIA(508505)
20 BURMU JH-01-004-016-006/626
(MAKKA) 		3401004000NRG24170920231081792 17/09/2023 PHUL KUMARI DEVI 3401004WL063250 PHUL KUMARI DEVI 00176 IDIB000U523 1368 1368 Processed 11/11/2023 7378132138 Mrs. FULKUMARI DEVI INDIAN BANK(607105)
21 BURMU JH-01-004-016-006/78
(MAKKA) 		3401004000NRG24170920231081808 17/09/2023 RAMLAL GANJHU 3401004WL063252 RAMLAL GANJHU 00176 IDIB000U523 1368 1368 Processed 11/11/2023 7378132144 Mr. Ram Lal Ganjhu INDIAN BANK(607105)
22 BURMU JH-01-004-016-007/156
(MAKKA) 		3401004000NRG24170920231081768 17/09/2023 NAND KISHOR LOHRA 3401004WL063248 NAND KISHOR LOHRA 00176 IDIB000U523 1368 1368 Processed 11/11/2023 7378132124 Mr. NAND KISHOR LOHRA INDIAN BANK(607105)
23 BURMU JH-01-004-016-007/204
(MAKKA) 		3401004000NRG24170920231081757 17/09/2023 KULDIP MAHTO 3401004WL063247 KULDIP MAHTO 00176 IDIB000U523 1368 1368 Processed 11/11/2023 7378132141 Mr. Kuldip Mahto INDIAN BANK(607105)
24 BURMU JH-01-004-016-007/206
(MAKKA) 		3401004000NRG24170920231081801 17/09/2023 RANJAN KUMAR 3401004WL063251 RANJAN KUMAR 00176 IDIB000U523 1368 1368 Processed 11/11/2023 7378132146 Mr. RANJAN KUMAR INDIAN BANK(607105)
SubTotal 8208 8208
25 BURMU JH-01-004-016-005/672
(MAKKA) 		3401004000NRG24170920231081746 17/09/2023 MITHALESH PRASAD 3401004WL063246 MITHALESH PRASAD 00462 UCBA0002762 1368 1368 Processed 11/11/2023 7378132125 MITHALESH PRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_170923APB_FTO_558628 BANK OF INDIA BKID0004944 BURMU 21888
2 BURMU JH3401004016_170923APB_FTO_558628 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
3 BURMU JH3401004016_170923APB_FTO_558628 Canara Bank CNRB0005706 Burmu 1368
4 BURMU JH3401004016_170923APB_FTO_558628 Indian Bank IDIB000U523 Umedanga 8208
5 BURMU JH3401004016_170923APB_FTO_558628 UCO Bank UCBA0002762 THAKURGAON 1368

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