Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:24:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004011_280723APB_FTO_388691
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-01-004-011-002/103
(HESALPIDI) 		3401004000NRG24Z260720230776121 28/07/2023 SHANTI DEVI 3401004WL043263 SHANTI DEVI 00048 BKID0004924 162 162 Processed 01/08/2023 S7586001 Shanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 BURMU JH-01-004-011-002/104
(HESALPIDI) 		3401004000NRG24Z260720230776122 28/07/2023 JALESHWAR PAHAN 3401004WL043263 JALESHWAR PAHAN 00048 BKID0004924 162 162 Processed 01/08/2023 S7586001 JALESHWAR PAHAN BANK OF INDIA(508505)
3 BURMU JH-01-004-011-002/124
(HESALPIDI) 		3401004000NRG24Z260720230775602 28/07/2023 MADAN MAHTO 3401004WL043221 MADAN MAHTO 00048 BKID0004924 162 162 Processed 01/08/2023 S7586001 MADAN MAHTO S/O KARMA MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-011-002/124
(HESALPIDI) 		3401004000NRG24Z260720230775603 28/07/2023 SONA MANI DEVI 3401004WL043221 SONA MANI DEVI 00048 BKID0004924 162 162 Processed 01/08/2023 S7586001 SONA MANI DEVI (LTI)-HESALPIRI(BING BERA BANK OF INDIA(508505)
5 BURMU JH-01-004-011-002/211
(HESALPIDI) 		3401004000NRG24Z280720230792888 28/07/2023 SOBHNI DEVI 3401004WL044318 SOBHNI DEVI 00048 BKID0004924 162 162 Processed 01/08/2023 S7586001 Sobhani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 BURMU JH-01-004-011-002/224
(HESALPIDI) 		3401004000NRG24Z260720230776096 28/07/2023 RITA DEVI 3401004WL043260 RITA DEVI 00048 BKID0004924 162 162 Processed 01/08/2023 S7586001 RITA DEVI W/O MUKESH KUMAR MAHTO BANK OF INDIA(508505)
7 BURMU JH-01-004-011-002/240
(HESALPIDI) 		3401004000NRG24Z280720230792901 28/07/2023 SHILA DEVI 3401004WL044322 SHILA DEVI 00048 BKID0004924 162 162 Processed 01/08/2023 S7586001 SHILA DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-011-002/292
(HESALPIDI) 		3401004000NRG24Z260720230776092 28/07/2023 SANJU KUMARI 3401004WL043259 SANJU KUMARI 00048 BKID0004924 54 54 Processed 01/08/2023 S7586001 SANJU KUMARI D/O PANENATH MAHTO BANK OF INDIA(508505)
9 BURMU JH-01-004-011-002/35
(HESALPIDI) 		3401004000NRG24Z260720230776123 28/07/2023 TULSI PAHAN 3401004WL043263 TULSI PAHAN 00048 BKID0004924 162 162 Processed 01/08/2023 S7586001 TULSI PAHAN BANK OF INDIA(508505)
10 BURMU JH-01-004-011-002/4
(HESALPIDI) 		3401004000NRG24Z260720230776097 28/07/2023 DHIRJU MAHTO 3401004WL043260 DHIRJU MAHTO 00048 BKID0004924 162 162 Processed 01/08/2023 S7586001 DHIRAJ MAHTO BANK OF INDIA(508505)
11 BURMU JH-01-004-011-002/54
(HESALPIDI) 		3401004000NRG24Z260720230776093 28/07/2023 VISHESH MUNDA 3401004WL043259 VISHESH MUNDA 00048 BKID0004924 162 162 Processed 01/08/2023 S7586001 VISHESH MUNDA BANK OF INDIA(508505)
12 BURMU JH-01-004-011-002/98
(HESALPIDI) 		3401004000NRG24Z260720230775656 28/07/2023 ANIL KUMAR 3401004WL043230 ANIL KUMAR 00048 BKID0004924 162 162 Processed 01/08/2023 S7586001 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BURMU JH-01-004-011-003/129
(HESALPIDI) 		3401004000NRG24Z280720230792893 28/07/2023 NEELAM DEVI 3401004WL044319 NEELAM DEVI 00048 BKID0004924 162 162 Processed 01/08/2023 S7586001 NILAM DEVI BANK OF INDIA(508505)
14 BURMU JH-01-004-011-003/172
(HESALPIDI) 		3401004000NRG24Z280720230792885 28/07/2023 KRANTI DEVI 3401004WL044317 KRANTI DEVI 00048 BKID0004924 162 162 Processed 01/08/2023 S7586001 KRANTI DEVI W/O RAJENDRA MAHLI BANK OF INDIA(508505)
15 BURMU JH-01-004-011-003/61
(HESALPIDI) 		3401004000NRG24Z260720230775604 28/07/2023 HARINATH MAHATO 3401004WL043221 HARINATH MAHATO 00048 BKID0004924 162 162 Processed 01/08/2023 S7586001 HARINATH MAHTO BANK OF INDIA(508505)
16 BURMU JH-01-004-011-003/79
(HESALPIDI) 		3401004000NRG24Z260720230775605 28/07/2023 ROOPNATH MAHTO 3401004WL043221 ROOPNATH MAHTO 00048 BKID0004924 162 162 Processed 01/08/2023 S7586001 ROOPNATH MAHTO BANK OF INDIA(508505)
17 BURMU JH-01-004-011-003/81
(HESALPIDI) 		3401004000NRG24Z260720230775606 28/07/2023 BALAK MAHTO 3401004WL043221 BALAK MAHTO 00048 BKID0004924 162 162 Processed 01/08/2023 S7586001 BALAK MAHTO BANK OF INDIA(508505)
18 BURMU JH-01-004-011-003/89
(HESALPIDI) 		3401004000NRG24Z260720230775607 28/07/2023 RATAN PRASAD 3401004WL043221 RATAN PRASAD 00048 BKID0004924 162 162 Processed 01/08/2023 S7586001 RATAN PRASAD BANK OF INDIA(508505)
19 BURMU JH-01-004-011-003/89
(HESALPIDI) 		3401004000NRG24Z260720230775608 28/07/2023 SANJU DEVI 3401004WL043221 SANJU DEVI 00048 BKID0004924 162 162 Processed 01/08/2023 S7586001 SANJU DEVI W/O RATAN PRASAD BANK OF INDIA(508505)
20 BURMU JH-01-004-011-004/26
(HESALPIDI) 		3401004000NRG24Z260720230775651 28/07/2023 SANJAY KUMAR YADAV 3401004WL043227 SANJAY KUMAR YADAV 00048 BKID0004924 162 162 Processed 01/08/2023 S7586001 Mr. SANJAY KUMAR YADAV CENTRAL BANK OF INDIA(607115)
21 BURMU JH-01-004-011-004/26
(HESALPIDI) 		3401004000NRG24Z260720230775650 28/07/2023 URMILA DEVI 3401004WL043227 URMILA DEVI 00048 BKID0004924 162 162 Processed 01/08/2023 S7586001 Urmila Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 BURMU JH-01-004-011-004/40
(HESALPIDI) 		3401004000NRG24Z280720230792889 28/07/2023 KANCHAN DEVI 3401004WL044318 KANCHAN DEVI 00048 BKID0004924 162 162 Processed 01/08/2023 S7586001 KANCHAN DEVI W/O FAGU MAHLI BANK OF INDIA(508505)
23 BURMU JH-01-004-011-005/140
(HESALPIDI) 		3401004000NRG24Z270720230782864 28/07/2023 SHANTI DEVI 3401004WL043697 SHANTI DEVI 00048 BKID0004924 162 162 Processed 01/08/2023 S7586001 SHANTI DEVI W/O JHARI DEVI BANK OF INDIA(508505)
24 BURMU JH-01-004-011-005/44
(HESALPIDI) 		3401004000NRG24Z280720230792895 28/07/2023 BIJAY MAHATO 3401004WL044320 BIJAY MAHATO 00048 BKID0004924 162 162 Processed 01/08/2023 S7586001 VIJAY MAHTO IDBI BANK(607095)
25 BURMU JH-01-004-011-005/75
(HESALPIDI) 		3401004000NRG24Z270720230782865 28/07/2023 SANGITA DEVI 3401004WL043697 SANGITA DEVI 00048 BKID0004924 162 162 Processed 01/08/2023 S7586001 SANGITA DEVI BANK OF INDIA(508505)
26 BURMU JH-01-004-011-006/13
(HESALPIDI) 		3401004000NRG24Z280720230792905 28/07/2023 SANJU DEVI 3401004WL044324 SANJU DEVI 00048 BKID0004924 162 162 Processed 01/08/2023 S7586001 SANJU DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
27 BURMU JH-01-004-011-003/129
(HESALPIDI) 		3401004000NRG24Z280720230792892 28/07/2023 SANJAY KR. PATEL 3401004WL044319 SANJAY KR. PATEL 00078 CNRB0005706 162 162 Processed 01/08/2023 S7586001 Sanjay Kumar Patel JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
28 BURMU JH-01-004-011-006/82
(HESALPIDI) 		3401004000NRG24Z280720230792909 28/07/2023 SHANKAR KUMAR MAHTO 3401004WL044326 SHANKAR KUMAR MAHTO 00354 PUNB0109100 162 162 Processed 01/08/2023 S7586001 SHANKAR KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
29 BURMU JH-01-004-011-003/10
(HESALPIDI) 		3401004000NRG24Z280720230792898 28/07/2023 KAMLESH KUMAR 3401004WL044321 KAMLESH KUMAR 00462 UCBA0002462 162 162 Processed 01/08/2023 S7586001 KAMLESH KUMAR BANK OF INDIA(508505)
SubTotal 162 162
30 BURMU JH-01-004-011-003/10
(HESALPIDI) 		3401004000NRG24Z280720230792899 28/07/2023 ASHA DEVI 3401004WL044321 ASHA DEVI 00462 UCBA0002762 162 162 Processed 01/08/2023 S7586001 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BURMU JH-01-004-011-006/72
(HESALPIDI) 		3401004000NRG24Z280720230792907 28/07/2023 PUNELAL MAHATO 3401004WL044325 PUNELAL MAHATO 00462 UCBA0002762 162 162 Processed 01/08/2023 S7586001 PUNE LAL MAHTO BANK OF INDIA(508505)
SubTotal 324 324
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004011_280723APB_FTO_388691 BANK OF INDIA BKID0004924 THAKURGAON 4104
2 BURMU JH3401004011_280723APB_FTO_388691 Canara Bank CNRB0005706 Burmu 162
3 BURMU JH3401004011_280723APB_FTO_388691 Punjab National Bank PUNB0109100 MAHAVIR CHOWK 162
4 BURMU JH3401004011_280723APB_FTO_388691 UCO Bank UCBA0002462 MANGALDIHI 162
5 BURMU JH3401004011_280723APB_FTO_388691 UCO Bank UCBA0002762 THAKURGAON 324

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