Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:27:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004009_190823APB_FTO_456484
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-01-004-009-001/1106
(GINJOTHAKURGAON) 		3401004000NRG24Z180820230915367 19/08/2023 ASHRAF ALI 3401004WL052003 ASHRAF ALI 00048 BKID0004924 324 324 Processed 20/08/2023 S91586997 Mr. Asraf Ali INDIAN BANK(607105)
2 BURMU JH-01-004-009-001/1107
(GINJOTHAKURGAON) 		3401004000NRG24Z180820230915244 19/08/2023 ANUP KUMAR 3401004WL051995 ANUP KUMAR 00048 BKID0004924 324 324 Processed 20/08/2023 S91586997 ANUP KUMAR BANK OF BARODA(606985)
3 BURMU JH-01-004-009-001/118
(GINJOTHAKURGAON) 		3401004000NRG24Z180820230915368 19/08/2023 SHANKAR BAITHA 3401004WL052003 SHANKAR BAITHA 00048 BKID0004924 324 324 Processed 20/08/2023 S91586997 SHANKER BAITHA BANK OF INDIA(508505)
4 BURMU JH-01-004-009-001/343
(GINJOTHAKURGAON) 		3401004000NRG24Z180820230915247 19/08/2023 GAYTRI DEVI 3401004WL051995 GAYTRI DEVI 00048 BKID0004924 324 324 Processed 20/08/2023 S91586997 GAYATRI DEVI W/O DHYAN SAHU BANK OF INDIA(508505)
5 BURMU JH-01-004-009-001/444
(GINJOTHAKURGAON) 		3401004000NRG24Z180820230915250 19/08/2023 BHUNESHWARI DEVI 3401004WL051995 BHUNESHWARI DEVI 00048 BKID0004924 324 324 Processed 20/08/2023 S91586997 BHUNESWARI DEVI W/O SAHADEO SINGH KHERWA BANK OF INDIA(508505)
6 BURMU JH-01-004-009-001/575
(GINJOTHAKURGAON) 		3401004000NRG24Z180820230915251 19/08/2023 ARUN VERMA 3401004WL051995 ARUN VERMA 00048 BKID0004924 324 324 Processed 20/08/2023 S91586997 ARUN VERMA-THAKURGAON BANK OF INDIA(508505)
7 BURMU JH-01-004-009-001/658
(GINJOTHAKURGAON) 		3401004000NRG24Z180820230915385 19/08/2023 INDU DEVI 3401004WL052005 INDU DEVI 00048 BKID0004924 324 324 Processed 20/08/2023 S91586997 INDU DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-009-001/836
(GINJOTHAKURGAON) 		3401004000NRG24Z180820230915255 19/08/2023 MUMATAZ ALAM 3401004WL051995 MUMATAZ ALAM 00048 BKID0004924 324 324 Processed 20/08/2023 S91586997 MUMTAZ ALAM BANK OF INDIA(508505)
9 BURMU JH-01-004-009-001/858
(GINJOTHAKURGAON) 		3401004000NRG24Z180820230915257 19/08/2023 PRABHA DEVI 3401004WL051995 PRABHA DEVI 00048 BKID0004924 324 324 Processed 20/08/2023 S91586997 PRABHA DEVI-THAKURGAON BANK OF INDIA(508505)
10 BURMU JH-01-004-009-001/907
(GINJOTHAKURGAON) 		3401004000NRG24Z180820230915258 19/08/2023 PARWEZ ALAM 3401004WL051995 PARWEZ ALAM 00048 BKID0004924 324 324 Processed 20/08/2023 S91586997 PARWEZ ALAM BANK OF INDIA(508505)
11 BURMU JH-01-004-009-001/917
(GINJOTHAKURGAON) 		3401004000NRG24Z180820230915259 19/08/2023 AZAZ ALI 3401004WL051995 AZAZ ALI 00048 BKID0004924 324 324 Processed 20/08/2023 S91586997 AZAZ ALI BANK OF INDIA(508505)
12 BURMU JH-01-004-009-001/939
(GINJOTHAKURGAON) 		3401004000NRG24Z180820230915260 19/08/2023 BITU SAHU 3401004WL051995 BITU SAHU 00048 BKID0004924 324 324 Processed 20/08/2023 S91586997 BITU SAHU(MINOR)-THAKURGAON BANK OF INDIA(508505)
13 BURMU JH-01-004-009-001/956
(GINJOTHAKURGAON) 		3401004000NRG24Z180820230915370 19/08/2023 MD WAHID ALI 3401004WL052003 MD WAHID ALI 00048 BKID0004924 324 324 Processed 20/08/2023 S91586997 MDWAHID ALI BANK OF INDIA(508505)
14 BURMU JH-01-004-009-001/972
(GINJOTHAKURGAON) 		3401004000NRG24Z180820230915261 19/08/2023 PRAMOD KUMAR MAHTO 3401004WL051995 PRAMOD KUMAR MAHTO 00048 BKID0004924 324 324 Processed 20/08/2023 S91586997 PRAMOD KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 4536 4536
15 BURMU JH-01-004-009-001/902
(GINJOTHAKURGAON) 		3401004000NRG24Z180820230915361 19/08/2023 ATUL KUMAR DAS GUPTA 3401004WL052002 ATUL KUMAR DAS GUPTA 00078 CNRB0005706 324 324 Processed 20/08/2023 S91586997 ATUL KUMAR DAS GUPTA UCO BANK(607066)
SubTotal 324 324
16 BURMU JH-01-004-009-001/272
(GINJOTHAKURGAON) 		3401004000NRG24Z180820230915246 19/08/2023 MANSUR ALAM 3401004WL051995 MANSUR ALAM 00089 CBIN0284871 324 324 Processed 20/08/2023 S91586997 MANSUR ALAM BANK OF INDIA(508505)
SubTotal 324 324
17 BURMU JH-01-004-009-001/134
(GINJOTHAKURGAON) 		3401004000NRG24Z180820230915389 19/08/2023 VIJAY MAHLI 3401004WL052006 VIJAY MAHLI 00462 UCBA0002762 324 324 Processed 20/08/2023 S91586997 VIJAY MAHLI UCO BANK(607066)
18 BURMU JH-01-004-009-001/403
(GINJOTHAKURGAON) 		3401004000NRG24Z180820230915249 19/08/2023 LUTAN LOHRA 3401004WL051995 LUTAN LOHRA 00462 UCBA0002762 324 324 Processed 20/08/2023 S91586997 LUTU LOHRA UCO BANK(607066)
19 BURMU JH-01-004-009-001/658
(GINJOTHAKURGAON) 		3401004000NRG24Z180820230915386 19/08/2023 DILIP ORAON 3401004WL052005 DILIP ORAON 00462 UCBA0002762 324 324 Processed 20/08/2023 S91586997 DILIP ORAON IDBI BANK(607095)
20 BURMU JH-01-004-009-001/723
(GINJOTHAKURGAON) 		3401004000NRG24Z180820230915252 19/08/2023 NIMA DEVI 3401004WL051995 NIMA DEVI 00462 UCBA0002762 324 324 Processed 20/08/2023 S91586997 NIMA DEVI UCO BANK(607066)
21 BURMU JH-01-004-009-001/740
(GINJOTHAKURGAON) 		3401004000NRG24Z180820230915253 19/08/2023 RAJU NAYAK 3401004WL051995 RAJU NAYAK 00462 UCBA0002762 324 324 Processed 20/08/2023 S91586997 RAJU NAYAK S/O PRAKASH NAYAK BANK OF INDIA(508505)
22 BURMU JH-01-004-009-001/791
(GINJOTHAKURGAON) 		3401004000NRG24Z180820230915254 19/08/2023 SUNIL KUMAR SAHU 3401004WL051995 SUNIL KUMAR SAHU 00462 UCBA0002762 324 324 Processed 20/08/2023 S91586997 SUNIL KUMAR SAHU IDBI BANK(607095)
23 BURMU JH-01-004-009-001/819
(GINJOTHAKURGAON) 		3401004000NRG24Z180820230915390 19/08/2023 MUKESH KUMAR SAHU 3401004WL052006 MUKESH KUMAR SAHU 00462 UCBA0002762 324 324 Processed 20/08/2023 S91586997 MUKESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
24 BURMU JH-01-004-009-001/913
(GINJOTHAKURGAON) 		3401004000NRG24Z180820230915362 19/08/2023 VARUN KUMAR VIDYA 3401004WL052002 VARUN KUMAR VIDYA 00462 UCBA0002762 324 324 Processed 20/08/2023 S91586997 VARUN KUMAR VAIDYA UCO BANK(607066)
25 BURMU JH-01-004-009-001/952
(GINJOTHAKURGAON) 		3401004000NRG24Z180820230915369 19/08/2023 MD IMRAN 3401004WL052003 MD IMRAN 00462 UCBA0002762 324 324 Processed 20/08/2023 S91586997 MD IMRAN UCO BANK(607066)
SubTotal 2916 2916
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004009_190823APB_FTO_456484 BANK OF INDIA BKID0004924 THAKURGAON 4536
2 BURMU JH3401004009_190823APB_FTO_456484 Canara Bank CNRB0005706 Burmu 324
3 BURMU JH3401004009_190823APB_FTO_456484 Central Bank Of India CBIN0284871 Ratu 324
4 BURMU JH3401004009_190823APB_FTO_456484 UCO Bank UCBA0002762 THAKURGAON 2916

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