Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:53:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004001_011023APB_FTO_605379
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-01-004-001-002/12
(BADE) 		3401004000NRG24300920231157608 01/10/2023 MAHABIR MAHTO 3401004WL068021 MAHABIR MAHTO 00048 BKID0004924 1368 1368 Processed 11/11/2023 7363805047 MAHABIR MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-001-002/250
(BADE) 		3401004000NRG24300920231157610 01/10/2023 ARTI DEVI 3401004WL068021 ARTI DEVI 00048 BKID0004924 1368 1368 Processed 11/11/2023 7363805023 KUNTI DEVI W/O GUJESH MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-001-002/259
(BADE) 		3401004000NRG24300920231157611 01/10/2023 RAJU MAHTO 3401004WL068021 RAJU MAHTO 00048 BKID0004924 1368 1368 Processed 11/11/2023 7363805027 RAJU KUMAR BANK OF INDIA(508505)
4 BURMU JH-01-004-001-003/1
(BADE) 		3401004000NRG24300920231158240 01/10/2023 JHIBRA MUNDA 3401004WL068048 JHIBRA MUNDA 00048 BKID0004924 1368 1368 Processed 11/11/2023 7363805040 JHIBRA MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-001-003/1
(BADE) 		3401004000NRG24300920231158241 01/10/2023 SUDHAN DEVI 3401004WL068048 SUDHAN DEVI 00048 BKID0004924 1368 1368 Processed 11/11/2023 7363805041 SUDHAN DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-001-003/2
(BADE) 		3401004000NRG24300920231158242 01/10/2023 BINOD MUNDA 3401004WL068048 BINOD MUNDA 00048 BKID0004924 1368 1368 Processed 11/11/2023 7363805039 BINOD MUNDA BANK OF INDIA(508505)
7 BURMU JH-01-004-001-004/13
(BADE) 		3401004000NRG24300920231158279 01/10/2023 GANESH MUNDA 3401004WL068052 GANESH MUNDA 00048 BKID0004924 1368 1368 Processed 11/11/2023 7363805038 GANESH MUNDA BANK OF INDIA(508505)
8 BURMU JH-01-004-001-005/226
(BADE) 		3401004000NRG24300920231157612 01/10/2023 MANI PAHAN 3401004WL068021 MANI PAHAN 00048 BKID0004924 1368 1368 Processed 11/11/2023 7363805024 MANI PAHAN S/O DUKHU PAHAN BANK OF INDIA(508505)
9 BURMU JH-01-004-001-005/23
(BADE) 		3401004000NRG24300920231157614 01/10/2023 BINA DEVI 3401004WL068021 BINA DEVI 00048 BKID0004924 1368 1368 Processed 11/11/2023 7363805035 BEENA DEVI BANK OF INDIA(508505)
10 BURMU JH-01-004-001-005/23
(BADE) 		3401004000NRG24300920231157613 01/10/2023 PRALASH PAHAN 3401004WL068021 PRALASH PAHAN 00048 BKID0004924 684 684 Processed 11/11/2023 7363805025 PRAKASH MUNDA-SIDROUL BANK OF INDIA(508505)
11 BURMU JH-01-004-001-005/360
(BADE) 		3401004000NRG24300920231158308 01/10/2023 KIRAN ORAON 3401004WL068054 KIRAN ORAON 00048 BKID0004924 1368 1368 Processed 11/11/2023 7363805026 KIRAN ORAON W/O DIPAK ORAON BANK OF INDIA(508505)
12 BURMU JH-01-004-001-005/42
(BADE) 		3401004000NRG24300920231157627 01/10/2023 RAJENDRA PAHAN 3401004WL068023 RAJENDRA PAHAN 00048 BKID0004924 1368 1368 Processed 11/11/2023 7363805037 RAJENDRA DIGWAR BANK OF INDIA(508505)
13 BURMU JH-01-004-001-005/42
(BADE) 		3401004000NRG24300920231156167 01/10/2023 RAJENDRA PAHAN 3401004WL067942 RAJENDRA PAHAN 00048 BKID0004924 456 456 Processed 11/11/2023 7363805036 RAJENDRA DIGWAR BANK OF INDIA(508505)
SubTotal 16188 16188
14 BURMU JH-01-004-001-005/211
(BADE) 		3401004000NRG24300920231156165 01/10/2023 RAJENDRA LAKRA 3401004WL067942 RAJENDRA LAKRA 00048 BKID0004944 456 456 Processed 10/11/2023 7363805033 RAJENDRA LAKRA IDBI BANK(607095)
15 BURMU JH-01-004-001-005/211
(BADE) 		3401004000NRG24300920231157651 01/10/2023 RAJENDRA LAKRA 3401004WL068025 RAJENDRA LAKRA 00048 BKID0004944 1140 1140 Processed 10/11/2023 7363805034 RAJENDRA LAKRA IDBI BANK(607095)
16 BURMU JH-01-004-001-005/360
(BADE) 		3401004000NRG24300920231158309 01/10/2023 DEEPAK ORAON 3401004WL068054 DEEPAK ORAON 00048 BKID0004944 1368 1368 Processed 11/11/2023 7363805031 MR DEEPAK ORAON STATE BANK OF INDIA(508548)
17 BURMU JH-01-004-001-005/385
(BADE) 		3401004000NRG24300920231158311 01/10/2023 NAMASTI KUMARI 3401004WL068054 NAMASTI KUMARI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7363805046 NAMASTI KUMARI BANK OF INDIA(508505)
18 BURMU JH-01-004-001-005/394
(BADE) 		3401004000NRG24300920231157652 01/10/2023 GUMI DEVI 3401004WL068025 GUMI DEVI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7363805030 GUMI DEVI BANK OF INDIA(508505)
19 BURMU JH-01-004-001-005/394
(BADE) 		3401004000NRG24300920231156166 01/10/2023 GUMI DEVI 3401004WL067942 GUMI DEVI 00048 BKID0004944 456 456 Processed 11/11/2023 7363805029 GUMI DEVI BANK OF INDIA(508505)
20 BURMU JH-01-004-001-005/42
(BADE) 		3401004000NRG24300920231157626 01/10/2023 TETRI DEVI 3401004WL068023 TETRI DEVI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7363805032 TETRI DEVI W/O BANDHU PAHAN BANK OF INDIA(508505)
21 BURMU JH-01-004-001-005/76
(BADE) 		3401004000NRG24300920231158243 01/10/2023 SUDHIR ORAON 3401004WL068048 SUDHIR ORAON 00048 BKID0004944 1368 1368 Processed 11/11/2023 7363805028 SUDHIR KHALKHO BANK OF INDIA(508505)
SubTotal 8892 8892
22 BURMU JH-01-004-001-005/381
(BADE) 		3401004000NRG24300920231158310 01/10/2023 MERI BHAGAT 3401004WL068054 MERI BHAGAT 00078 CNRB0005706 456 456 Processed 11/11/2023 7363805045 MERI BHAGAT CANARA BANK(508532)
SubTotal 456 456
23 BURMU JH-01-004-001-002/228
(BADE) 		3401004000NRG24300920231158278 01/10/2023 CHANDARNATH ORAON 3401004WL068052 CHANDARNATH ORAON 00462 UCBA0002762 1140 1140 Processed 11/11/2023 7363805043 CHANDRA NATH URAON BANK OF INDIA(508505)
24 BURMU JH-01-004-001-002/228
(BADE) 		3401004000NRG24300920231156164 01/10/2023 CHANDARNATH ORAON 3401004WL067942 CHANDARNATH ORAON 00462 UCBA0002762 456 456 Processed 11/11/2023 7363805042 CHANDRA NATH URAON BANK OF INDIA(508505)
25 BURMU JH-01-004-001-002/249
(BADE) 		3401004000NRG24300920231157609 01/10/2023 RAJESH MAHTO 3401004WL068021 RAJESH MAHTO 00462 UCBA0002762 1368 1368 Processed 11/11/2023 7363805020 RAJESH MAHTO UCO BANK(607066)
26 BURMU JH-01-004-001-004/15
(BADE) 		3401004000NRG24300920231158280 01/10/2023 BASANT MUNDA 3401004WL068052 BASANT MUNDA 00462 UCBA0002762 912 912 Processed 11/11/2023 7363805021 VASANT MUNDA UCO BANK(607066)
27 BURMU JH-01-004-001-004/193
(BADE) 		3401004000NRG24300920231158306 01/10/2023 BANDHAN LOHRA 3401004WL068054 BANDHAN LOHRA 00462 UCBA0002762 1140 1140 Processed 11/11/2023 7363805022 BANDHAN LOHRA UCO BANK(607066)
28 BURMU JH-01-004-001-004/215
(BADE) 		3401004000NRG24300920231158307 01/10/2023 DINESH CHOUBEY 3401004WL068054 DINESH CHOUBEY 00462 UCBA0002762 1368 1368 Processed 11/11/2023 7363805044 DINESH CHOUBEY UCO BANK(607066)
SubTotal 6384 6384
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_011023APB_FTO_605379 BANK OF INDIA BKID0004924 GINJOTHAKURGAON 1368
2 BURMU JH3401004001_011023APB_FTO_605379 BANK OF INDIA BKID0004924 THAKURGAON 14820
3 BURMU JH3401004001_011023APB_FTO_605379 BANK OF INDIA BKID0004944 BURMU 8892
4 BURMU JH3401004001_011023APB_FTO_605379 Canara Bank CNRB0005706 Burmu 456
5 BURMU JH3401004001_011023APB_FTO_605379 UCO Bank UCBA0002762 THAKURGAON 6384

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