Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:17:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : HESALPIDI
Fto No. : JH3401004011_080623APB_FTO_212044
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-01-004-011-002/106
(HESALPIDI) 		3401004000NRG24Z070620230389800 08/06/2023 FULESHWAR MAHTO 3401004WL021292 FULESHWAR MAHTO 00048 BKID0004924 162 162 Processed 08/06/2023 S84591015 FULESHWAR MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-011-002/117
(HESALPIDI) 		3401004000NRG24Z070620230389792 08/06/2023 LAKSHMI DEVI 3401004WL021291 LAKSHMI DEVI 00048 BKID0004924 162 162 Processed 08/06/2023 S84591015 LAKSHMI DEVI W/O RAJENDRA MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-011-002/211
(HESALPIDI) 		3401004000NRG24Z070620230389813 08/06/2023 PARASNATH MAHTO 3401004WL021294 PARASNATH MAHTO 00048 BKID0004924 162 162 Processed 08/06/2023 S84591015 PARAS NATH MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-011-002/211
(HESALPIDI) 		3401004000NRG24Z070620230389814 08/06/2023 SOBHNI DEVI 3401004WL021294 SOBHNI DEVI 00048 BKID0004924 162 162 Processed 08/06/2023 S84591015 Sobhani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BURMU JH-01-004-011-002/224
(HESALPIDI) 		3401004000NRG24Z070620230389743 08/06/2023 RITA DEVI 3401004WL021284 RITA DEVI 00048 BKID0004924 162 162 Processed 08/06/2023 S84591015 RITA DEVI W/O MUKESH KUMAR MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-011-002/253
(HESALPIDI) 		3401004000NRG24Z070620230389793 08/06/2023 ASHO DEV 3401004WL021291 ASHO DEV 00048 BKID0004924 162 162 Processed 08/06/2023 S84591015 ASHO DEVI BANK OF INDIA(508505)
7 BURMU JH-01-004-011-002/292
(HESALPIDI) 		3401004000NRG24Z070620230389767 08/06/2023 SACHINDRA KUMAR MAHTO 3401004WL021286 SACHINDRA KUMAR MAHTO 00048 BKID0004924 162 162 Processed 08/06/2023 S84591015 SACHINDRA KUMAR UCO BANK(607066)
8 BURMU JH-01-004-011-002/318
(HESALPIDI) 		3401004000NRG24Z070620230389730 08/06/2023 SUSHILA DEVI 3401004WL021278 SUSHILA DEVI 00048 BKID0004924 162 162 Processed 08/06/2023 S84591015 SUSHILA DEVI BANK OF INDIA(508505)
9 BURMU JH-01-004-011-002/36
(HESALPIDI) 		3401004000NRG24Z070620230389796 08/06/2023 RAJMANI DEVI 3401004WL021291 RAJMANI DEVI 00048 BKID0004924 162 162 Processed 08/06/2023 S84591015 RAJMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 BURMU JH-01-004-011-002/37
(HESALPIDI) 		3401004000NRG24Z070620230389731 08/06/2023 DILU MAHTO 3401004WL021278 DILU MAHTO 00048 BKID0004924 162 162 Processed 08/06/2023 S84591015 DILU MAHTO BANK OF INDIA(508505)
11 BURMU JH-01-004-011-002/4
(HESALPIDI) 		3401004000NRG24Z070620230389744 08/06/2023 DHIRJU MAHTO 3401004WL021284 DHIRJU MAHTO 00048 BKID0004924 162 162 Processed 08/06/2023 S84591015 DHIRAJ MAHTO BANK OF INDIA(508505)
12 BURMU JH-01-004-011-002/40
(HESALPIDI) 		3401004000NRG24Z070620230389797 08/06/2023 HAJRAT ANSARI 3401004WL021291 HAJRAT ANSARI 00048 BKID0004924 162 162 Processed 08/06/2023 S84591015 HAZARAT ANSARI S/O KURBAN ANSARI HESALPI BANK OF INDIA(508505)
13 BURMU JH-01-004-011-002/49
(HESALPIDI) 		3401004000NRG24Z070620230389733 08/06/2023 JHALIT MAHATO 3401004WL021278 JHALIT MAHATO 00048 BKID0004924 162 162 Processed 08/06/2023 S84591015 JHALIT MAHTO BANK OF INDIA(508505)
14 BURMU JH-01-004-011-002/54
(HESALPIDI) 		3401004000NRG24Z070620230389768 08/06/2023 VISHESH MUNDA 3401004WL021286 VISHESH MUNDA 00048 BKID0004924 162 162 Processed 08/06/2023 S84591015 VISHESH MUNDA BANK OF INDIA(508505)
15 BURMU JH-01-004-011-002/92
(HESALPIDI) 		3401004000NRG24Z070620230389798 08/06/2023 DHIRJNATH MAHTO 3401004WL021291 DHIRJNATH MAHTO 00048 BKID0004924 162 162 Processed 08/06/2023 S84591015 DIRAJ NATH MAHTO BANK OF INDIA(508505)
16 BURMU JH-01-004-011-003/172
(HESALPIDI) 		3401004000NRG24Z070620230389817 08/06/2023 KRANTI DEVI 3401004WL021296 KRANTI DEVI 00048 BKID0004924 162 162 Processed 08/06/2023 S84591015 KRANTI DEVI W/O RAJENDRA MAHLI BANK OF INDIA(508505)
17 BURMU JH-01-004-011-004/122
(HESALPIDI) 		3401004000NRG24Z070620230389782 08/06/2023 PARMESHWARI DEVI 3401004WL021289 PARMESHWARI DEVI 00048 BKID0004924 162 162 Processed 08/06/2023 S84591015 PARMESHWARI DEVI BANK OF INDIA(508505)
18 BURMU JH-01-004-011-006/13
(HESALPIDI) 		3401004000NRG24Z070620230389772 08/06/2023 SANJU DEVI 3401004WL021287 SANJU DEVI 00048 BKID0004924 162 162 Processed 08/06/2023 S84591015 SANJU DEVI BANK OF INDIA(508505)
19 BURMU JH-01-004-011-006/23
(HESALPIDI) 		3401004000NRG24Z070620230389773 08/06/2023 ASHARAM MUNDA 3401004WL021287 ASHARAM MUNDA 00048 BKID0004924 162 162 Processed 08/06/2023 S84591015 ASHARAM MUNDA S/O CHANKU MUNDA BANK OF INDIA(508505)
20 BURMU JH-01-004-011-006/31
(HESALPIDI) 		3401004000NRG24Z070620230389774 08/06/2023 MOTILAL PAHAN 3401004WL021287 MOTILAL PAHAN 00048 BKID0004924 162 162 Processed 08/06/2023 S84591015 MOTILAL PAHAN S/O SONALAL PAHAN BANK OF INDIA(508505)
21 BURMU JH-01-004-011-006/42
(HESALPIDI) 		3401004000NRG24Z070620230389822 08/06/2023 RATHO DEVI 3401004WL021298 RATHO DEVI 00048 BKID0004924 162 162 Processed 08/06/2023 S84591015 RATHO DEVI W/O PANENATH MAHTO BANK OF INDIA(508505)
22 BURMU JH-01-004-011-006/54
(HESALPIDI) 		3401004000NRG24Z070620230389723 08/06/2023 SONAMANI DEVI 3401004WL021277 SONAMANI DEVI 00048 BKID0004924 162 162 Processed 08/06/2023 S84591015 SONAMANI DEVI BANK OF INDIA(508505)
23 BURMU JH-01-004-011-006/60
(HESALPIDI) 		3401004000NRG24Z070620230389804 08/06/2023 ANGHNI DEVI 3401004WL021293 ANGHNI DEVI 00048 BKID0004924 162 162 Processed 08/06/2023 S84591015 ANGANI DEVI BANK OF INDIA(508505)
24 BURMU JH-01-004-011-006/73
(HESALPIDI) 		3401004000NRG24Z070620230389724 08/06/2023 GITA DEVI 3401004WL021277 GITA DEVI 00048 BKID0004924 162 162 Processed 08/06/2023 S84591015 GITA DEVI W/O SATISH KUMAR MAHTO BANK OF INDIA(508505)
25 BURMU JH-01-004-011-006/75
(HESALPIDI) 		3401004000NRG24Z070620230389824 08/06/2023 MALO DEVI 3401004WL021298 MALO DEVI 00048 BKID0004924 162 162 Processed 08/06/2023 S84591015 MALO DEVI W/O NAGESWAR MAHTO BANK OF INDIA(508505)
SubTotal 4050 4050
26 BURMU JH-01-004-011-002/163
(HESALPIDI) 		3401004000NRG24Z070620230389739 08/06/2023 BABITA DEVI 3401004WL021282 BABITA DEVI 00048 BKID0004944 162 162 Processed 08/06/2023 S84591015 Babita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
27 BURMU JH-01-004-011-006/54
(HESALPIDI) 		3401004000NRG24Z070620230389823 08/06/2023 ROHIT KUMAR MAHTO 3401004WL021298 ROHIT KUMAR MAHTO 00462 UCBA0002476 162 162 Processed 08/06/2023 S84591015 ROHIT KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
28 BURMU JH-01-004-011-006/75
(HESALPIDI) 		3401004000NRG24Z070620230389725 08/06/2023 PANKAJ KUMAR 3401004WL021277 PANKAJ KUMAR 00468 UBIN0530085 162 162 Processed 08/06/2023 S84591015 PANKAJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004011_080623APB_FTO_212044 BANK OF INDIA BKID0004924 THAKURGAON 4050
2 BURMU JH3401004011_080623APB_FTO_212044 BANK OF INDIA BKID0004944 BURMU 162
3 BURMU JH3401004011_080623APB_FTO_212044 UCO Bank UCBA0002476 BARIATU 162
4 BURMU JH3401004011_080623APB_FTO_212044 Union Bank of India UBIN0530085 RANCHI (MAIN) 162

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