Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:06:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_010623APB_FTO_187723
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-01-004-005-001/180
(BURMU) 		3401004000NRG24310520230336243 01/06/2023 URMILA DEVI 3401004WL018275 URMILA DEVI 00048 BKID0004944 1368 1368 Processed 07/06/2023 2267865525 URMILA DEVI W/O DHARMENDRA MUNDA BANK OF INDIA(508505)
2 BURMU JH-01-004-005-001/184
(BURMU) 		3401004000NRG24310520230336244 01/06/2023 SUSHILA DEVI 3401004WL018275 SUSHILA DEVI 00048 BKID0004944 1368 1368 Processed 07/06/2023 2267865524 Sushila Munda AIRTEL PAYMENTS BANK LIMITED(990288)
3 BURMU JH-01-004-005-001/33
(BURMU) 		3401004000NRG24310520230336259 01/06/2023 BASANTI DEVI 3401004WL018276 BASANTI DEVI 00048 BKID0004944 1368 1368 Processed 07/06/2023 2267865531 BASANTI DEVI W/O LATE SURESH MUNDA BANK OF INDIA(508505)
4 BURMU JH-01-004-005-002/881
(BURMU) 		3401004000NRG24310520230332548 01/06/2023 SABILA KHATOON 3401004WL018122 SABILA KHATOON 00048 BKID0004944 2736 2736 Processed 07/06/2023 2267865513 SABILA KHATOON KHATOON BANK OF INDIA(508505)
5 BURMU JH-01-004-005-002/934
(BURMU) 		3401004000NRG24310520230332549 01/06/2023 MD SAJJAD ALAM 3401004WL018122 MD SAJJAD ALAM 00048 BKID0004944 2736 2736 Processed 07/06/2023 2267865528 SAJJAD ALAM BANK OF INDIA(508505)
6 BURMU JH-01-004-005-002/957
(BURMU) 		3401004000NRG24310520230336204 01/06/2023 NISHA NAYAK 3401004WL018273 NISHA NAYAK 00048 BKID0004944 1368 1368 Processed 07/06/2023 2267865532 NISHA NAIK INDUSIND BANK(607189)
7 BURMU JH-01-004-005-003/9
(BURMU) 		3401004000NRG24310520230336205 01/06/2023 BIGU ORAON 3401004WL018273 BIGU ORAON 00048 BKID0004944 1368 1368 Processed 07/06/2023 2267865517 BIGGU ORAON (LTI) (JT) BANK OF INDIA(508505)
8 BURMU JH-01-004-005-004/103
(BURMU) 		3401004000NRG24310520230336210 01/06/2023 BHOLA ORAON 3401004WL018274 BHOLA ORAON 00048 BKID0004944 1368 1368 Processed 07/06/2023 2267865516 BOLA ORAON (LTI) BANK OF INDIA(508505)
9 BURMU JH-01-004-005-004/108
(BURMU) 		3401004000NRG24310520230336211 01/06/2023 DEV SAGAR PAHAN 3401004WL018274 DEV SAGAR PAHAN 00048 BKID0004944 1368 1368 Processed 07/06/2023 2267865526 DEV SAGAR PAHAN BANK OF INDIA(508505)
10 BURMU JH-01-004-005-004/123
(BURMU) 		3401004000NRG24310520230336212 01/06/2023 BIRSI DEVI 3401004WL018274 BIRSI DEVI 00048 BKID0004944 1368 1368 Processed 07/06/2023 2267865533 BIRASI DEVI CANARA BANK(508532)
11 BURMU JH-01-004-005-004/138
(BURMU) 		3401004000NRG24310520230336213 01/06/2023 BERENDER MUNDA 3401004WL018274 BERENDER MUNDA 00048 BKID0004944 1368 1368 Processed 07/06/2023 2267865518 VIRENDRA MUNDA BANK OF INDIA(508505)
12 BURMU JH-01-004-005-004/20
(BURMU) 		3401004000NRG24310520230336216 01/06/2023 GAURI MUNDA 3401004WL018274 GAURI MUNDA 00048 BKID0004944 1368 1368 Processed 07/06/2023 2267865521 GAURI MUNDA BANK OF INDIA(508505)
13 BURMU JH-01-004-005-004/223
(BURMU) 		3401004000NRG24310520230336217 01/06/2023 VIJAY MUNDA 3401004WL018274 VIJAY MUNDA 00048 BKID0004944 1368 1368 Processed 07/06/2023 2267865520 VIJAY MUNDA BANK OF INDIA(508505)
14 BURMU JH-01-004-005-004/238
(BURMU) 		3401004000NRG24310520230336219 01/06/2023 AJIT MUNDA 3401004WL018274 AJIT MUNDA 00048 BKID0004944 1368 1368 Processed 07/06/2023 2267865527 Ajit Munda AIRTEL PAYMENTS BANK LIMITED(990288)
15 BURMU JH-01-004-005-004/245
(BURMU) 		3401004000NRG24310520230336220 01/06/2023 ASHA DEVI 3401004WL018274 ASHA DEVI 00048 BKID0004944 1368 1368 Processed 07/06/2023 2267865522 ASHA DEVI BANK OF INDIA(508505)
16 BURMU JH-01-004-005-004/61
(BURMU) 		3401004000NRG24310520230336222 01/06/2023 SULENDER ORAON 3401004WL018274 SULENDER ORAON 00048 BKID0004944 1368 1368 Processed 07/06/2023 2267865523 SULENDRA ORAON BANK OF INDIA(508505)
17 BURMU JH-01-004-005-004/73
(BURMU) 		3401004000NRG24310520230336223 01/06/2023 SUDHA DEVI 3401004WL018274 SUDHA DEVI 00048 BKID0004944 1368 1368 Processed 07/06/2023 2267865529 Sudha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
18 BURMU JH-01-004-005-004/90
(BURMU) 		3401004000NRG24310520230336224 01/06/2023 HIRDAYAL ORAON 3401004WL018274 HIRDAYAL ORAON 00048 BKID0004944 1368 1368 Processed 07/06/2023 2267865515 HIRDAYAL ORAON(LTI) BANK OF INDIA(508505)
19 BURMU JH-01-004-005-004/93
(BURMU) 		3401004000NRG24310520230336225 01/06/2023 MADHO ORAON 3401004WL018274 MADHO ORAON 00048 BKID0004944 1368 1368 Processed 07/06/2023 2267865519 MADHO ORAON BANK OF INDIA(508505)
SubTotal 28728 28728
20 BURMU JH-01-004-005-001/135
(BURMU) 		3401004000NRG24310520230336242 01/06/2023 PARASHNATH PAHAN 3401004WL018275 PARASHNATH PAHAN 00078 CNRB0005706 1368 1368 Processed 07/06/2023 2267865514 PARESHNATH PAHAN CANARA BANK(508532)
21 BURMU JH-01-004-005-001/178
(BURMU) 		3401004000NRG24310520230336258 01/06/2023 RAJKUMARI DEVI 3401004WL018276 RAJKUMARI DEVI 00078 CNRB0005706 1368 1368 Processed 07/06/2023 2267865530 RAJKUMARI DEVI CANARA BANK(508532)
22 BURMU JH-01-004-005-001/212
(BURMU) 		3401004000NRG24310520230336245 01/06/2023 JAGMANI MUNDA 3401004WL018275 JAGMANI MUNDA 00078 CNRB0005706 1368 1368 Processed 07/06/2023 2267865512 JAGMANI MUNDA BANK OF INDIA(508505)
SubTotal 4104 4104
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_010623APB_FTO_187723 BANK OF INDIA BKID0004944 BURMU 28728
2 BURMU JH3401004005_010623APB_FTO_187723 Canara Bank CNRB0005706 Burmu 4104

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