Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:54:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_170723APB_FTO_351826
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-01-004-005-001/116
(BURMU) 		3401004000NRG24Z170720230705625 17/07/2023 SONY KUMARI 3401004WL038841 SONY KUMARI 00048 BKID0004944 162 162 Processed 18/07/2023 S43239497 SONI KUMARI BANK OF INDIA(508505)
2 BURMU JH-01-004-005-001/13
(BURMU) 		3401004000NRG24Z170720230705617 17/07/2023 KANDRU MAHTO 3401004WL038840 KANDRU MAHTO 00048 BKID0004944 162 162 Processed 18/07/2023 S43239497 KANDRU MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-005-001/169
(BURMU) 		3401004000NRG24Z170720230705619 17/07/2023 ARTI DEVI 3401004WL038840 ARTI DEVI 00048 BKID0004944 162 162 Processed 18/07/2023 S43239497 ARTI DEVI W/O BIRBAL MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-005-001/169
(BURMU) 		3401004000NRG24Z170720230705618 17/07/2023 BIRBAL MAHTO 3401004WL038840 BIRBAL MAHTO 00048 BKID0004944 162 162 Processed 18/07/2023 S43239497 Birbal Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
5 BURMU JH-01-004-005-001/61
(BURMU) 		3401004000NRG24Z170720230705626 17/07/2023 ETWA MAHTO 3401004WL038841 ETWA MAHTO 00048 BKID0004944 162 162 Processed 18/07/2023 S43239497 ETWA MAHTO IDBI BANK(607095)
6 BURMU JH-01-004-005-002/536
(BURMU) 		3401004000NRG24Z170720230705583 17/07/2023 MANTORNI DEVI 3401004WL038837 MANTORNI DEVI 00048 BKID0004944 162 162 Processed 18/07/2023 S43239497 MANTORO DEVI BANK OF INDIA(508505)
7 BURMU JH-01-004-005-002/830
(BURMU) 		3401004000NRG24Z170720230705560 17/07/2023 BINDESHWAR KUMAR YADAV 3401004WL038835 BINDESHWAR KUMAR YADAV 00048 BKID0004944 162 162 Processed 18/07/2023 S43239497 BINDESHWAR KUMAR YADAV S/O MADAN YADAV BANK OF INDIA(508505)
8 BURMU JH-01-004-005-002/997
(BURMU) 		3401004000NRG24Z170720230705246 17/07/2023 RAJENDAR NAYAK 3401004WL038819 RAJENDAR NAYAK 00048 BKID0004944 162 162 Processed 18/07/2023 S43239497 RAJENDAR NAYAK CANARA BANK(508532)
9 BURMU JH-01-004-005-003/18
(BURMU) 		3401004000NRG24Z170720230705455 17/07/2023 SANJAY MUNDA 3401004WL038829 SANJAY MUNDA 00048 BKID0004944 27 27 Processed 18/07/2023 S43239497 SANJAY MUNDA S/O BANDHAN MUNDA BANK OF INDIA(508505)
10 BURMU JH-01-004-005-003/19
(BURMU) 		3401004000NRG24Z170720230705456 17/07/2023 BACHAN DEVI 3401004WL038829 BACHAN DEVI 00048 BKID0004944 27 27 Processed 18/07/2023 S43239497 BACHAN DEVI (RTI) BANK OF INDIA(508505)
11 BURMU JH-01-004-005-003/34
(BURMU) 		3401004000NRG24Z170720230705457 17/07/2023 SANJAY MUNDA 3401004WL038829 SANJAY MUNDA 00048 BKID0004944 27 27 Processed 18/07/2023 S43239497 SANJAY MUNDA BANK OF INDIA(508505)
12 BURMU JH-01-004-005-003/42
(BURMU) 		3401004000NRG24Z170720230705468 17/07/2023 SUDHAN DEVI 3401004WL038830 SUDHAN DEVI 00048 BKID0004944 27 27 Processed 18/07/2023 S43239497 SUDHAN DEVI W/O BUDHWA PAHAN BANK OF INDIA(508505)
13 BURMU JH-01-004-005-003/44
(BURMU) 		3401004000NRG24Z170720230705458 17/07/2023 KISHMATI DEVI 3401004WL038829 KISHMATI DEVI 00048 BKID0004944 27 27 Processed 18/07/2023 S43239497 KISHMATI DEVI BANK OF INDIA(508505)
14 BURMU JH-01-004-005-003/46
(BURMU) 		3401004000NRG24Z170720230705470 17/07/2023 PARDEEP THAKUR 3401004WL038830 PARDEEP THAKUR 00048 BKID0004944 27 27 Processed 18/07/2023 S43239497 PRADEEP THAKUR BANK OF INDIA(508505)
15 BURMU JH-01-004-005-003/46
(BURMU) 		3401004000NRG24Z170720230705469 17/07/2023 SUSHMA DEVI 3401004WL038830 SUSHMA DEVI 00048 BKID0004944 27 27 Processed 18/07/2023 S43239497 SUSHMA DEVI BANK OF INDIA(508505)
16 BURMU JH-01-004-005-003/55
(BURMU) 		3401004000NRG24Z170720230705471 17/07/2023 HIRAMUNI DEVI 3401004WL038830 HIRAMUNI DEVI 00048 BKID0004944 27 27 Processed 18/07/2023 S43239497 HIRAMUNI DEVI W/O RAMDEV MUNDA BANK OF INDIA(508505)
17 BURMU JH-01-004-005-003/6
(BURMU) 		3401004000NRG24Z170720230705472 17/07/2023 SUNIL NAEIK 3401004WL038830 SUNIL NAEIK 00048 BKID0004944 27 27 Processed 18/07/2023 S43239497 SUNIL NAYAK BANK OF INDIA(508505)
18 BURMU JH-01-004-005-003/76
(BURMU) 		3401004000NRG24Z170720230705473 17/07/2023 SUNITA DEVI 3401004WL038830 SUNITA DEVI 00048 BKID0004944 27 27 Processed 18/07/2023 S43239497 SUNITA DEVI W/O AMIT MUNDA BANK OF INDIA(508505)
19 BURMU JH-01-004-005-004/133
(BURMU) 		3401004000NRG24Z170720230705474 17/07/2023 SOMARI DEVI 3401004WL038830 SOMARI DEVI 00048 BKID0004944 27 27 Processed 18/07/2023 S43239497 SUMRI DEVI CANARA BANK(508532)
20 BURMU JH-01-004-005-004/182
(BURMU) 		3401004000NRG24Z170720230705459 17/07/2023 JAYPAL MUNDA 3401004WL038829 JAYPAL MUNDA 00048 BKID0004944 27 27 Processed 18/07/2023 S43239497 JAIPAL MUNDA BANK OF INDIA(508505)
21 BURMU JH-01-004-005-004/187
(BURMU) 		3401004000NRG24Z170720230705584 17/07/2023 SURESH MUNDA 3401004WL038837 SURESH MUNDA 00048 BKID0004944 162 162 Processed 18/07/2023 S43239497 SURESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BURMU JH-01-004-005-004/272
(BURMU) 		3401004000NRG24Z170720230705148 17/07/2023 MAHESHWAR YADAV 3401004WL038813 MAHESHWAR YADAV 00048 BKID0004944 162 162 Processed 18/07/2023 S43239497 Mr. MAHESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
23 BURMU JH-01-004-005-001/191
(BURMU) 		3401004000NRG24Z170720230705620 17/07/2023 KIRAN DEVI 3401004WL038840 KIRAN DEVI 00078 CNRB0005706 162 162 Processed 18/07/2023 S43239497 KIRAN DEVI CANARA BANK(508532)
24 BURMU JH-01-004-005-001/7
(BURMU) 		3401004000NRG24Z170720230705243 17/07/2023 SUNIL MUNDA 3401004WL038819 SUNIL MUNDA 00078 CNRB0005706 162 162 Processed 18/07/2023 S43239497 SUNIL MUNDA CANARA BANK(508532)
25 BURMU JH-01-004-005-001/75
(BURMU) 		3401004000NRG24Z170720230705501 17/07/2023 MUNITA DEVI 3401004WL038832 MUNITA DEVI 00078 CNRB0005706 162 162 Processed 18/07/2023 S43239497 MUNITA DEVI INDUSIND BANK(607189)
26 BURMU JH-01-004-005-001/9
(BURMU) 		3401004000NRG24Z170720230705502 17/07/2023 LILAMUNI DEVI 3401004WL038832 LILAMUNI DEVI 00078 CNRB0005706 162 162 Processed 18/07/2023 S43239497 LILAMUNI DEVI CANARA BANK(508532)
27 BURMU JH-01-004-005-002/738
(BURMU) 		3401004000NRG24Z170720230705586 17/07/2023 BINOD KUMAR YADAV 3401004WL038838 BINOD KUMAR YADAV 00078 CNRB0005706 108 108 Processed 18/07/2023 S43239497 BINOD KUMAR YADAV CANARA BANK(508532)
28 BURMU JH-01-004-005-002/770
(BURMU) 		3401004000NRG24Z170720230705144 17/07/2023 MAHBIR KUMAR SAHU 3401004WL038813 MAHBIR KUMAR SAHU 00078 CNRB0005706 162 162 Processed 18/07/2023 S43239497 MAHABIR KUMAR SAHU BANK OF INDIA(508505)
29 BURMU JH-01-004-005-002/803
(BURMU) 		3401004000NRG24Z170720230705559 17/07/2023 BABLU MAHTO 3401004WL038835 BABLU MAHTO 00078 CNRB0005706 162 162 Processed 18/07/2023 S43239497 BABLU MAHTO CANARA BANK(508532)
30 BURMU JH-01-004-005-003/55
(BURMU) 		3401004000NRG24Z170720230705146 17/07/2023 ADHNI DEVI 3401004WL038813 ADHNI DEVI 00078 CNRB0005706 162 162 Processed 18/07/2023 S43239497 ADHNI DEVI CANARA BANK(508532)
31 BURMU JH-01-004-005-005/76
(BURMU) 		3401004000NRG24Z170720230705622 17/07/2023 PANCHU MUNDA 3401004WL038840 PANCHU MUNDA 00078 CNRB0005706 162 162 Processed 18/07/2023 S43239497 PANCHU MUNDA CANARA BANK(508532)
SubTotal 1404 1404
Total 3348 3348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_170723APB_FTO_351826 BANK OF INDIA BKID0004944 BANK OF INDIA 162
2 BURMU JH3401004005_170723APB_FTO_351826 BANK OF INDIA BKID0004944 BURMU 1782
3 BURMU JH3401004005_170723APB_FTO_351826 Canara Bank CNRB0005706 Burmu 1404

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