Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:12:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_300523APB_FTO_181182
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-01-004-008-002/671
(CHHAPER) 		3401004000NRG24300520230325369 30/05/2023 FULKO DEVI 3401004WL017745 FULKO DEVI 00045 BARB0DBPTRU 1368 1368 Processed 01/06/2023 2017788171 Mrs. FULKO DEVI INDIAN BANK(607105)
SubTotal 1368 1368
2 BURMU JH-01-004-008-002/6
(CHHAPER) 		3401004000NRG24300520230325458 30/05/2023 SURESH MURMU 3401004WL017751 SURESH MURMU 00048 BKID0004815 1368 1368 Processed 01/06/2023 2017788159 Mr. SURESH MURMU CENTRAL BANK OF INDIA(607115)
3 BURMU JH-01-004-008-003/152
(CHHAPER) 		3401004000NRG24300520230325466 30/05/2023 SONI DEVI 3401004WL017752 SONI DEVI 00048 BKID0004815 1368 1368 Processed 01/06/2023 2017788160 Mrs. SONI DEVI INDIAN BANK(607105)
SubTotal 2736 2736
4 BURMU JH-01-004-008-002/178
(CHHAPER) 		3401004000NRG24300520230325464 30/05/2023 FULO DEVI 3401004WL017752 FULO DEVI 00048 BKID0004944 1368 1368 Processed 01/06/2023 2017788162 Mrs. FUCHA DEVI INDIAN BANK(607105)
5 BURMU JH-01-004-008-002/412
(CHHAPER) 		3401004000NRG24300520230325465 30/05/2023 TUNA MANJHI 3401004WL017752 TUNA MANJHI 00048 BKID0004944 1368 1368 Processed 01/06/2023 2017788173 TUNA MANJHI BANK OF INDIA(508505)
SubTotal 2736 2736
6 BURMU JH-01-004-008-001/770
(CHHAPER) 		3401004000NRG24300520230325457 30/05/2023 JUGESH LOHRA 3401004WL017751 JUGESH LOHRA 00078 CNRB0004903 1368 1368 Processed 01/06/2023 2017788161 JUGESH LOHRA CANARA BANK(508532)
SubTotal 1368 1368
7 BURMU JH-01-004-008-002/664
(CHHAPER) 		3401004000NRG24300520230325366 30/05/2023 HIRA MUNI DEVI 3401004WL017745 HIRA MUNI DEVI 00176 IDIB000P620 1368 1368 Processed 01/06/2023 2017788164 Mrs. HIRA MUNI DEVI INDIAN BANK(607105)
8 BURMU JH-01-004-008-002/665
(CHHAPER) 		3401004000NRG24300520230325367 30/05/2023 BABITA DEVI 3401004WL017745 BABITA DEVI 00176 IDIB000P620 1368 1368 Processed 01/06/2023 2017788166 Mrs. BABITA DEVI INDIAN BANK(607105)
9 BURMU JH-01-004-008-002/672
(CHHAPER) 		3401004000NRG24300520230325370 30/05/2023 RAJESH MURMU 3401004WL017745 RAJESH MURMU 00176 IDIB000P620 1368 1368 Processed 01/06/2023 2017788165 Mr. RAJESH MURMU INDIAN BANK(607105)
10 BURMU JH-01-004-008-002/769
(CHHAPER) 		3401004000NRG24300520230325372 30/05/2023 SONALAL MANJHI 3401004WL017745 SONALAL MANJHI 00176 IDIB000P620 1368 1368 Processed 01/06/2023 2017788168 SONALAL MANJHI S/O LATE SHYAMLAL MANJHI UNION BANK OF INDIA(508500)
SubTotal 5472 5472
11 BURMU JH-01-004-008-001/192
(CHHAPER) 		3401004000NRG24300520230325506 30/05/2023 BOTHA MANJHI 3401004WL017754 BOTHA MANJHI 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2017788176 Mr. BOTHA MANJHI INDIAN BANK(607105)
12 BURMU JH-01-004-008-001/309
(CHHAPER) 		3401004000NRG24300520230325507 30/05/2023 DEVILAL MANJHI 3401004WL017754 DEVILAL MANJHI 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2017788172 Mr. Devilal Manjhi INDIAN BANK(607105)
13 BURMU JH-01-004-008-001/367
(CHHAPER) 		3401004000NRG24300520230325451 30/05/2023 LAL MOHAN LOHRA 3401004WL017750 LAL MOHAN LOHRA 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2017788169 MOHAN LOHRA BANK OF INDIA(508505)
14 BURMU JH-01-004-008-001/596
(CHHAPER) 		3401004000NRG24300520230325508 30/05/2023 DHANELAL MANJHI 3401004WL017754 DHANELAL MANJHI 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2017788156 Mr. DHANELAL MANJHI INDIAN BANK(607105)
15 BURMU JH-01-004-008-001/706
(CHHAPER) 		3401004000NRG24300520230325360 30/05/2023 JAYNANDAN MUNDA 3401004WL017744 JAYNANDAN MUNDA 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2017788170 Mr. JAYNANDAN MUNDA INDIAN BANK(607105)
16 BURMU JH-01-004-008-001/707
(CHHAPER) 		3401004000NRG24300520230325361 30/05/2023 ASHOK ORAON 3401004WL017744 ASHOK ORAON 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2017788163 Mr. ASHOK ORAON INDIAN BANK(607105)
17 BURMU JH-01-004-008-001/760
(CHHAPER) 		3401004000NRG24300520230325362 30/05/2023 SUCHITA DEVI 3401004WL017744 SUCHITA DEVI 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2017788167 SUCHITA KUMARI D/O SULENDRA GANJHU BANK OF INDIA(508505)
18 BURMU JH-01-004-008-002/153
(CHHAPER) 		3401004000NRG24300520230325452 30/05/2023 BALKAI DEVI 3401004WL017750 BALKAI DEVI 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2017788177 Ms. BALKAHI DEVI INDIAN BANK(607105)
19 BURMU JH-01-004-008-003/11
(CHHAPER) 		3401004000NRG24280520230305667 30/05/2023 RIPI DEVI 3401004WL016589 RIPI DEVI 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2017788174 Mrs. RIPI DEVI INDIAN BANK(607105)
20 BURMU JH-01-004-008-003/12
(CHHAPER) 		3401004000NRG24300520230325459 30/05/2023 PATAIYA DEVI 3401004WL017751 PATAIYA DEVI 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2017788178 Ms. PATYA DEVI INDIAN BANK(607105)
21 BURMU JH-01-004-008-003/37
(CHHAPER) 		3401004000NRG24280520230305668 30/05/2023 LAKHWA DEVI 3401004WL016589 LAKHWA DEVI 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2017788175 Ms. LAKHWA DEVI INDIAN BANK(607105)
22 BURMU JH-01-004-008-003/64
(CHHAPER) 		3401004000NRG24280520230305671 30/05/2023 PUSHPA DEVI 3401004WL016589 PUSHPA DEVI 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2017788158 Mr. RAMAN GANJHU INDIAN BANK(607105)
23 BURMU JH-01-004-008-003/64
(CHHAPER) 		3401004000NRG24280520230305670 30/05/2023 RAMAN GANJHU 3401004WL016589 RAMAN GANJHU 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2017788157 Raman Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17784 17784
24 BURMU JH-01-004-008-002/768
(CHHAPER) 		3401004000NRG24300520230325371 30/05/2023 FAGUNA MURMU 3401004WL017745 FAGUNA MURMU 00462 UCBA0000916 1368 1368 Processed 01/06/2023 2017788155 FAGUNA MURMU UCO BANK(607066)
SubTotal 1368 1368
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 JH3401004008_300523APB_FTO_181182 Bank of Baroda BARB0DBPTRU PATRATU 1368
2 BURMU JH3401004008_300523APB_FTO_181182 BANK OF INDIA BKID0004815 PATRATU 2736
3 BURMU JH3401004008_300523APB_FTO_181182 BANK OF INDIA BKID0004944 BURMU 2736
4 BURMU JH3401004008_300523APB_FTO_181182 Canara Bank CNRB0004903 CANARA BANK PATRATU 1368
5 BURMU JH3401004008_300523APB_FTO_181182 Indian Bank IDIB000P620 Patratu 5472
6 BURMU JH3401004008_300523APB_FTO_181182 Indian Bank IDIB000U523 Umedanga 17784
7 BURMU JH3401004008_300523APB_FTO_181182 UCO Bank UCBA0000916 PATRATU 1368

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