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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:58:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
Fto No. : JH3401004018_260823APB_FTO_481576
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-01-004-018-004/156
(MURUPIDI) 		3401004000NRG24250820230955944 26/08/2023 CHINTAMAN MAHATO 3401004WL054802 CHINTAMAN MAHATO 00048 BKID0004944 1368 1368 Processed 22/09/2023 5813003629 CHINTAMAN MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-018-004/73
(MURUPIDI) 		3401004000NRG24260820230959206 26/08/2023 PRIYA KUMARI 3401004WL055034 PRIYA KUMARI 00048 BKID0004944 228 228 Processed 22/09/2023 5813003646 PRIYA KUMARI D/O DEVNATH MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-018-005/140
(MURUPIDI) 		3401004000NRG24260820230958310 26/08/2023 SAJIV ANSARI 3401004WL054964 SAJIV ANSARI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5813003631 SAJIB ANSARI BANK OF INDIA(508505)
4 BURMU JH-01-004-018-005/141
(MURUPIDI) 		3401004000NRG24260820230958282 26/08/2023 IRFAN ANSARI 3401004WL054962 IRFAN ANSARI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5813003645 IRFAN ANSARI BANK OF INDIA(508505)
5 BURMU JH-01-004-018-005/143
(MURUPIDI) 		3401004000NRG24260820230958312 26/08/2023 GULSHAN KHATUN 3401004WL054964 GULSHAN KHATUN 00048 BKID0004944 1368 1368 Processed 22/09/2023 5813003652 GULSHAN PRAVIN BANK OF INDIA(508505)
6 BURMU JH-01-004-018-005/143
(MURUPIDI) 		3401004000NRG24260820230958311 26/08/2023 KHURSHID KHAN 3401004WL054964 KHURSHID KHAN 00048 BKID0004944 1368 1368 Processed 22/09/2023 5813003639 KHURSHID KHAN BANK OF INDIA(508505)
7 BURMU JH-01-004-018-005/150
(MURUPIDI) 		3401004000NRG24260820230958314 26/08/2023 ZINNAT AFRIN 3401004WL054964 ZINNAT AFRIN 00048 BKID0004944 1368 1368 Processed 22/09/2023 5813003649 JINAT AFRIN W/O JULFAN ANSARI BANK OF INDIA(508505)
8 BURMU JH-01-004-018-005/150
(MURUPIDI) 		3401004000NRG24260820230958313 26/08/2023 ZULFAN ANSARI 3401004WL054964 ZULFAN ANSARI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5813003641 JULFAN ANSARI BANK OF INDIA(508505)
9 BURMU JH-01-004-018-005/151
(MURUPIDI) 		3401004000NRG24260820230958316 26/08/2023 NAJMIN KHATUN 3401004WL054964 NAJMIN KHATUN 00048 BKID0004944 1368 1368 Processed 22/09/2023 5813003653 NAJMIN PRAVIN INDUSIND BANK(607189)
10 BURMU JH-01-004-018-005/151
(MURUPIDI) 		3401004000NRG24260820230958315 26/08/2023 RUKSHAT KHAN 3401004WL054964 RUKSHAT KHAN 00048 BKID0004944 1368 1368 Processed 22/09/2023 5813003642 RUKSAD KHAN BANK OF INDIA(508505)
11 BURMU JH-01-004-018-005/4
(MURUPIDI) 		3401004000NRG24260820230958286 26/08/2023 AYESA KHATUN 3401004WL054962 AYESA KHATUN 00048 BKID0004944 1368 1368 Processed 22/09/2023 5813003654 AYSHA KHATUN W/O AYUB ANSARI BANK OF INDIA(508505)
12 BURMU JH-01-004-018-005/4
(MURUPIDI) 		3401004000NRG24260820230958285 26/08/2023 AYUB ANSARI 3401004WL054962 AYUB ANSARI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5813003634 AYUB ANSARI (LTI) BANK OF INDIA(508505)
13 BURMU JH-01-004-018-005/41
(MURUPIDI) 		3401004000NRG24260820230958317 26/08/2023 ASHMUN KHATUN 3401004WL054964 ASHMUN KHATUN 00048 BKID0004944 1368 1368 Processed 22/09/2023 5813003650 HASBUN PRAVEEN BANK OF INDIA(508505)
14 BURMU JH-01-004-018-005/42
(MURUPIDI) 		3401004000NRG24260820230958288 26/08/2023 REYAJ KHAN 3401004WL054962 REYAJ KHAN 00048 BKID0004944 1368 1368 Processed 22/09/2023 5813003633 Md Reyaj Khan FINO PAYMENTS BANK LTD(608001)
15 BURMU JH-01-004-018-005/45
(MURUPIDI) 		3401004000NRG24260820230958289 26/08/2023 YUSUF KHAN 3401004WL054962 YUSUF KHAN 00048 BKID0004944 1368 1368 Processed 22/09/2023 5813003638 YUSUF KHAN BANK OF INDIA(508505)
16 BURMU JH-01-004-018-005/6
(MURUPIDI) 		3401004000NRG24260820230958318 26/08/2023 JAMRUDIN ANSARI 3401004WL054964 JAMRUDIN ANSARI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5813003632 JAMRUDDIN ANSARI BANK OF INDIA(508505)
17 BURMU JH-01-004-018-005/63
(MURUPIDI) 		3401004000NRG24260820230958319 26/08/2023 BALKU MUNDA 3401004WL054964 BALKU MUNDA 00048 BKID0004944 1368 1368 Processed 22/09/2023 5813003648 BALKU MUNDA S/OSOMRA MUNDA BANK OF INDIA(508505)
18 BURMU JH-01-004-018-005/63
(MURUPIDI) 		3401004000NRG24260820230958320 26/08/2023 SOMRI DEVI 3401004WL054964 SOMRI DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5813003640 Somiri Devi FINO PAYMENTS BANK LTD(608001)
19 BURMU JH-01-004-018-005/73
(MURUPIDI) 		3401004000NRG24260820230958290 26/08/2023 SABIR KHAN 3401004WL054962 SABIR KHAN 00048 BKID0004944 1140 1140 Processed 22/09/2023 5813003635 SABIR KHAN BANK OF INDIA(508505)
20 BURMU JH-01-004-018-005/78
(MURUPIDI) 		3401004000NRG24260820230958291 26/08/2023 SUMSUL ANSARI 3401004WL054962 SUMSUL ANSARI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5813003644 SHAMASHUL ANSARI S/O HAJARAT ANSARI BANK OF INDIA(508505)
21 BURMU JH-01-004-018-005/88
(MURUPIDI) 		3401004000NRG24260820230958321 26/08/2023 AMINA KHATUN 3401004WL054964 AMINA KHATUN 00048 BKID0004944 1368 1368 Processed 22/09/2023 5813003637 AMINA KHATOON BANK OF INDIA(508505)
22 BURMU JH-01-004-018-005/95
(MURUPIDI) 		3401004000NRG24260820230958324 26/08/2023 JUBEDA KHATUN 3401004WL054964 JUBEDA KHATUN 00048 BKID0004944 1368 1368 Processed 22/09/2023 5813003651 JUBEDA KHATUN BANK OF INDIA(508505)
23 BURMU JH-01-004-018-005/96
(MURUPIDI) 		3401004000NRG24260820230958325 26/08/2023 SAIRUN NISHA 3401004WL054964 SAIRUN NISHA 00048 BKID0004944 1368 1368 Processed 22/09/2023 5813003636 SAIRUN NISHA BANK OF INDIA(508505)
24 BURMU JH-01-004-018-006/43
(MURUPIDI) 		3401004000NRG24250820230955936 26/08/2023 BASANTI DEVI 3401004WL054801 BASANTI DEVI 00048 BKID0004944 228 228 Processed 22/09/2023 5813003647 BASANTI DEVI BANK OF INDIA(508505)
25 BURMU JH-01-004-018-006/61
(MURUPIDI) 		3401004000NRG24250820230955937 26/08/2023 TULSI YADAV 3401004WL054801 TULSI YADAV 00048 BKID0004944 1368 1368 Processed 22/09/2023 5813003643 TULSI YADAV BANK OF INDIA(508505)
26 BURMU JH-01-004-018-006/65
(MURUPIDI) 		3401004000NRG24250820230955938 26/08/2023 SOMRA ORAON 3401004WL054801 SOMRA ORAON 00048 BKID0004944 1368 1368 Processed 22/09/2023 5813003630 SOMRA ORAON BANK OF INDIA(508505)
SubTotal 33060 33060
27 BURMU JH-01-004-018-001/149
(MURUPIDI) 		3401004000NRG24260820230959362 26/08/2023 SHIVPRASAD MUNDA 3401004WL055043 SHIVPRASAD MUNDA 00078 CNRB0005706 1140 1140 Processed 22/09/2023 5813003655 SHIVPRASAD MUNDA CANARA BANK(508532)
28 BURMU JH-01-004-018-005/112
(MURUPIDI) 		3401004000NRG24260820230958309 26/08/2023 MANAN KHAN 3401004WL054964 MANAN KHAN 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5813003657 MANAN KHAN CANARA BANK(508532)
29 BURMU JH-01-004-018-005/22
(MURUPIDI) 		3401004000NRG24260820230958284 26/08/2023 SAJIYA PARWEEN 3401004WL054962 SAJIYA PARWEEN 00078 CNRB0005706 1140 1140 Processed 22/09/2023 5813003658 SAJIYA PARWEEN INDUSIND BANK(607189)
30 BURMU JH-01-004-018-005/9
(MURUPIDI) 		3401004000NRG24260820230958322 26/08/2023 SARVAR KHAN 3401004WL054964 SARVAR KHAN 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5813003656 SARVAR KHAN CANARA BANK(508532)
SubTotal 5016 5016
31 BURMU JH-01-004-018-005/112
(MURUPIDI) 		3401004000NRG24260820230958308 26/08/2023 USHMAN KHAN 3401004WL054964 USHMAN KHAN 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5813003628 Ushman Khan AIRTEL PAYMENTS BANK LIMITED(990288)
32 BURMU JH-01-004-018-005/22
(MURUPIDI) 		3401004000NRG24260820230958283 26/08/2023 SAKIL KHAN 3401004WL054962 SAKIL KHAN 00415 SBIN0014339 1140 1140 Processed 22/09/2023 5813003627 SAKIL KHAN BANK OF INDIA(508505)
SubTotal 2508 2508
Total 40584 40584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_260823APB_FTO_481576 BANK OF INDIA BKID0004944 BURMU 33060
2 BURMU JH3401004018_260823APB_FTO_481576 Canara Bank CNRB0005706 Burmu 5016
3 BURMU JH3401004018_260823APB_FTO_481576 State Bank of India SBIN0014339 MANDER 2508

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