Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:25:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004021_010423APB_FTO_3295
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-01-004-021-001/135
(SARLE) 		3401004000NRG23Z010420232100614 01/04/2023 PIYASO DEVI 3401004WL118622 PIYASO DEVI 00048 BKID0004944 162 162 Processed 04/04/2023 S71473572 PIYASO DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 BURMU JH-01-004-021-001/120
(SARLE) 		3401004000NRG23Z010420232100599 01/04/2023 JETU MUNDA 3401004WL118620 JETU MUNDA 00176 IDIB000U523 270 270 Processed 04/04/2023 S71473572 Mr. JITU MUNDA S/O SONU MUNDA INDIAN BANK(607105)
3 BURMU JH-01-004-021-001/132
(SARLE) 		3401004000NRG23Z010420232100600 01/04/2023 UMESH MAHTO 3401004WL118620 UMESH MAHTO 00176 IDIB000U523 270 270 Processed 04/04/2023 S71473572 Mr. UMESH MAHATO INDIAN BANK(607105)
4 BURMU JH-01-004-021-001/14
(SARLE) 		3401004000NRG23Z010420232100610 01/04/2023 BALESHWAR MUNDA 3401004WL118621 BALESHWAR MUNDA 00176 IDIB000U523 270 270 Processed 04/04/2023 S71473572 Mr. Baleshwar Munda INDIAN BANK(607105)
5 BURMU JH-01-004-021-001/2
(SARLE) 		3401004000NRG23Z010420232100580 01/04/2023 GOPI MUNDA 3401004WL118619 GOPI MUNDA 00176 IDIB000U523 324 324 Processed 04/04/2023 S71473572 Mr. GOPI MUNDA INDIAN BANK(607105)
6 BURMU JH-01-004-021-001/203
(SARLE) 		3401004000NRG23Z010420232100622 01/04/2023 SANJAY KUMAR MUNDA 3401004WL118625 SANJAY KUMAR MUNDA 00176 IDIB000U523 81 81 Processed 04/04/2023 S71473572 Mr. Sanjay Kumar Munda INDIAN BANK(607105)
7 BURMU JH-01-004-021-001/33
(SARLE) 		3401004000NRG23Z010420232100582 01/04/2023 BALDEO MUNDA 3401004WL118619 BALDEO MUNDA 00176 IDIB000U523 324 324 Processed 04/04/2023 S71473572 Mr. BALDEO MUNDA S/O KHARIYA MUNDA INDIAN BANK(607105)
8 BURMU JH-01-004-021-001/33
(SARLE) 		3401004000NRG23Z010420232100583 01/04/2023 BIRSI DEVI 3401004WL118619 BIRSI DEVI 00176 IDIB000U523 324 324 Processed 04/04/2023 S71473572 Mrs. BIRSI DEVI W/O BALDEV MUNDA MUNDA INDIAN BANK(607105)
9 BURMU JH-01-004-021-001/40
(SARLE) 		3401004000NRG23Z010420232100584 01/04/2023 HARISHCHAND SINGH KHERWAR 3401004WL118619 HARISHCHAND SINGH KHERWAR 00176 IDIB000U523 324 324 Processed 04/04/2023 S71473572 Mr. HARICHANDAR SINGH INDIAN BANK(607105)
10 BURMU JH-01-004-021-001/40
(SARLE) 		3401004000NRG23Z010420232100585 01/04/2023 VIJENDRA SINGH KHERWAR 3401004WL118619 VIJENDRA SINGH KHERWAR 00176 IDIB000U523 324 324 Processed 04/04/2023 S71473572 Mr. BIJENDRA SINGH S/O HARI CHANDRA SIN INDIAN BANK(607105)
11 BURMU JH-01-004-021-003/117
(SARLE) 		3401004000NRG23Z010420232100601 01/04/2023 MUNNU MUNDA 3401004WL118620 MUNNU MUNDA 00176 IDIB000U523 270 270 Processed 04/04/2023 S71473572 Mr. Munnu Munda INDIAN BANK(607105)
12 BURMU JH-01-004-021-003/34
(SARLE) 		3401004000NRG23Z010420232100586 01/04/2023 JATRU MAHALI 3401004WL118619 JATRU MAHALI 00176 IDIB000U523 324 324 Processed 04/04/2023 S71473572 Mr. JATRU MAHLI INDIAN BANK(607105)
13 BURMU JH-01-004-021-003/34
(SARLE) 		3401004000NRG23Z010420232100587 01/04/2023 LALO DEVI 3401004WL118619 LALO DEVI 00176 IDIB000U523 324 324 Processed 04/04/2023 S71473572 Mrs. LALO DEVI INDIAN BANK(607105)
14 BURMU JH-01-004-021-003/34
(SARLE) 		3401004000NRG23Z010420232100588 01/04/2023 MANTU MAHLI 3401004WL118619 MANTU MAHLI 00176 IDIB000U523 324 324 Processed 04/04/2023 S71473572 Mr. Mantu Mahli INDIAN BANK(607105)
15 BURMU JH-01-004-021-003/42
(SARLE) 		3401004000NRG23Z010420232100602 01/04/2023 BANDHNI DEVI 3401004WL118620 BANDHNI DEVI 00176 IDIB000U523 324 324 Processed 04/04/2023 S71473572 Ms. BANDHNI DEVI INDIAN BANK(607105)
16 BURMU JH-01-004-021-003/62
(SARLE) 		3401004000NRG23Z010420232100632 01/04/2023 FULMANI DEVI 3401004WL118627 FULMANI DEVI 00176 IDIB000U523 54 54 Processed 04/04/2023 S71473572 Mrs. PHULMANI DEVI W/O BALGOVIND YADAV INDIAN BANK(607105)
17 BURMU JH-01-004-021-004/32
(SARLE) 		3401004000NRG23Z010420232100603 01/04/2023 DIGAMBER MUNDA 3401004WL118620 DIGAMBER MUNDA 00176 IDIB000U523 324 324 Processed 04/04/2023 S71473572 Mr. DEEGAMBAR PAHAN INDIAN BANK(607105)
18 BURMU JH-01-004-021-004/32
(SARLE) 		3401004000NRG23Z010420232100604 01/04/2023 KHUDNI DEVI 3401004WL118620 KHUDNI DEVI 00176 IDIB000U523 108 108 Processed 04/04/2023 S71473572 Ms. KHUDANI DEVI INDIAN BANK(607105)
19 BURMU JH-01-004-021-004/33
(SARLE) 		3401004000NRG23Z010420232100612 01/04/2023 ETWARI DEVI 3401004WL118621 ETWARI DEVI 00176 IDIB000U523 162 162 Processed 04/04/2023 S71473572 Ms. ATWARIYA DEVI INDIAN BANK(607105)
20 BURMU JH-01-004-021-004/99
(SARLE) 		3401004000NRG23Z010420232100606 01/04/2023 DHARMI DEVI 3401004WL118620 DHARMI DEVI 00176 IDIB000U523 324 324 Processed 04/04/2023 S71473572 Mrs. DHARMI DEVI INDIAN BANK(607105)
21 BURMU JH-01-004-021-004/99
(SARLE) 		3401004000NRG23Z010420232100605 01/04/2023 MAHESH ORAON 3401004WL118620 MAHESH ORAON 00176 IDIB000U523 324 324 Processed 04/04/2023 S71473572 Mr. MAHESH URAV INDIAN BANK(607105)
22 BURMU JH-01-004-021-005/268
(SARLE) 		3401004000NRG23Z010420232100619 01/04/2023 LATIF ANSARI 3401004WL118624 LATIF ANSARI 00176 IDIB000U523 162 162 Processed 04/04/2023 S71473572 LATIF ANSARI BANK OF INDIA(508505)
23 BURMU JH-01-004-021-006/260
(SARLE) 		3401004000NRG23Z010420232100590 01/04/2023 MARIAM DEVI 3401004WL118619 MARIAM DEVI 00176 IDIB000U523 324 324 Processed 04/04/2023 S71473572 Ms. MARIYAM DEVI INDIAN BANK(607105)
24 BURMU JH-01-004-021-006/286
(SARLE) 		3401004000NRG23Z010420232100616 01/04/2023 JALESHWAR MAHTO 3401004WL118623 JALESHWAR MAHTO 00176 IDIB000U523 162 162 Processed 04/04/2023 S71473572 Mr. JALESHWAR MAHTO INDIAN BANK(607105)
25 BURMU JH-01-004-021-006/3
(SARLE) 		3401004000NRG23Z010420232100626 01/04/2023 RUDWA DEVI 3401004WL118626 RUDWA DEVI 00176 IDIB000U523 81 81 Processed 04/04/2023 S71473572 Ms. Rudawa Devi INDIAN BANK(607105)
26 BURMU JH-01-004-021-006/322
(SARLE) 		3401004000NRG23Z010420232100627 01/04/2023 SHARMA MAHATO 3401004WL118626 SHARMA MAHATO 00176 IDIB000U523 162 162 Processed 04/04/2023 S71473572 Mr. SHARMA MAHTO INDIAN BANK(607105)
27 BURMU JH-01-004-021-006/322
(SARLE) 		3401004000NRG23Z010420232100628 01/04/2023 SHARMA MAHATO 3401004WL118626 SHARMA MAHATO 00176 IDIB000U523 108 108 Processed 04/04/2023 S71473572 Mr. SHARMA MAHTO INDIAN BANK(607105)
SubTotal 6372 6372
Total 6534 6534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004021_010423APB_FTO_3295 BANK OF INDIA BKID0004944 BURMU 162
2 BURMU JH3401004021_010423APB_FTO_3295 Indian Bank IDIB000U523 Umedanga 6372

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