Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:49:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GURGAIN
Fto No. : JH3401004010_250423APB_FTO_56638
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-01-004-010-001/81
(GURGAIN) 		3401004000NRG24Z250420230084096 25/04/2023 NEELAM KUMARI 3401004WL004543 NEELAM KUMARI 00048 BKID0004924 324 324 Processed 26/04/2023 S78718693 NEELAM KUMARI D/O BHOLA MAHALI BANK OF INDIA(508505)
2 BURMU JH-01-004-010-002/113
(GURGAIN) 		3401004000NRG24Z250420230084217 25/04/2023 LAGAN DEVI 3401004WL004550 LAGAN DEVI 00048 BKID0004924 162 162 Processed 26/04/2023 S78718693 Lagan Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 BURMU JH-01-004-010-002/115
(GURGAIN) 		3401004000NRG24Z250420230084219 25/04/2023 POONAM DEVI 3401004WL004550 POONAM DEVI 00048 BKID0004924 162 162 Processed 26/04/2023 S78718693 POONAM DEVI W/O UMESH GOPE BANK OF INDIA(508505)
4 BURMU JH-01-004-010-002/115
(GURGAIN) 		3401004000NRG24Z250420230084218 25/04/2023 UMESH GOPE 3401004WL004550 UMESH GOPE 00048 BKID0004924 162 162 Processed 26/04/2023 S78718693 UMESH GOPE BANK OF INDIA(508505)
5 BURMU JH-01-004-010-002/131
(GURGAIN) 		3401004000NRG24Z250420230084220 25/04/2023 VIGAL DEVI 3401004WL004550 VIGAL DEVI 00048 BKID0004924 162 162 Processed 26/04/2023 S78718693 BIGAL DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-010-002/14
(GURGAIN) 		3401004000NRG24Z250420230084234 25/04/2023 IRFAN ANSARI 3401004WL004551 IRFAN ANSARI 00048 BKID0004924 162 162 Processed 26/04/2023 S78718693 IRFAN BANK OF INDIA(508505)
7 BURMU JH-01-004-010-002/16
(GURGAIN) 		3401004000NRG24Z250420230084112 25/04/2023 BARSO DEVI 3401004WL004545 BARSO DEVI 00048 BKID0004924 324 324 Processed 26/04/2023 S78718693 BARSO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 BURMU JH-01-004-010-002/188
(GURGAIN) 		3401004000NRG24Z250420230084098 25/04/2023 BUDHNI DEVI 3401004WL004543 BUDHNI DEVI 00048 BKID0004924 324 324 Processed 26/04/2023 S78718693 BUDHNI DEVI W/O VISHAL ORAON BANK OF INDIA(508505)
9 BURMU JH-01-004-010-002/327
(GURGAIN) 		3401004000NRG24Z250420230084235 25/04/2023 SOYAB ANSARI 3401004WL004551 SOYAB ANSARI 00048 BKID0004924 162 162 Processed 26/04/2023 S78718693 SHOYEB ANSARI BANK OF INDIA(508505)
10 BURMU JH-01-004-010-002/328
(GURGAIN) 		3401004000NRG24Z250420230084236 25/04/2023 AKHTAR ANSARI 3401004WL004551 AKHTAR ANSARI 00048 BKID0004924 162 162 Processed 26/04/2023 S78718693 AKHTAR ANSARI CANARA BANK(508532)
11 BURMU JH-01-004-010-002/347
(GURGAIN) 		3401004000NRG24Z250420230084221 25/04/2023 PRABHU MAHTO 3401004WL004550 PRABHU MAHTO 00048 BKID0004924 162 162 Processed 26/04/2023 S78718693 PRABHU MAHTO S/O JAGTU MAHTO BANK OF INDIA(508505)
12 BURMU JH-01-004-010-002/431
(GURGAIN) 		3401004000NRG24Z250420230084222 25/04/2023 RAJENDRA GOPE 3401004WL004550 RAJENDRA GOPE 00048 BKID0004924 162 162 Processed 26/04/2023 S78718693 RAJENDRA GOPE S/O JAGESHWAR GOPE BANK OF INDIA(508505)
13 BURMU JH-01-004-010-002/439
(GURGAIN) 		3401004000NRG24Z250420230084225 25/04/2023 SULENDRA GOPE 3401004WL004550 SULENDRA GOPE 00048 BKID0004924 162 162 Processed 26/04/2023 S78718693 SULENDRA GOPE S/O JAGESWAR GOPE BANK OF INDIA(508505)
14 BURMU JH-01-004-010-002/477
(GURGAIN) 		3401004000NRG24Z250420230084226 25/04/2023 DIPENDAR GOPE 3401004WL004550 DIPENDAR GOPE 00048 BKID0004924 162 162 Processed 26/04/2023 S78718693 DEEPENDER GOPE BANK OF INDIA(508505)
15 BURMU JH-01-004-010-002/533
(GURGAIN) 		3401004000NRG24Z250420230084113 25/04/2023 RANTHU MUNDA 3401004WL004545 RANTHU MUNDA 00048 BKID0004924 324 324 Processed 26/04/2023 S78718693 RANTHU PAHAN BANK OF INDIA(508505)
16 BURMU JH-01-004-010-002/640
(GURGAIN) 		3401004000NRG24Z250420230084237 25/04/2023 SHAHNAJ KHATUN 3401004WL004551 SHAHNAJ KHATUN 00048 BKID0004924 162 162 Processed 26/04/2023 S78718693 SHAHNAJ KHATUN BANK OF INDIA(508505)
17 BURMU JH-01-004-010-002/674
(GURGAIN) 		3401004000NRG24Z250420230084101 25/04/2023 ETWA MUNDA 3401004WL004543 ETWA MUNDA 00048 BKID0004924 324 324 Processed 26/04/2023 S78718693 ETWA MUNDA BANK OF INDIA(508505)
18 BURMU JH-01-004-010-002/95
(GURGAIN) 		3401004000NRG24Z250420230084114 25/04/2023 YASHODA DEVI 3401004WL004545 YASHODA DEVI 00048 BKID0004924 324 324 Processed 26/04/2023 S78718693 Yasoda Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 BURMU JH-01-004-010-004/253
(GURGAIN) 		3401004000NRG24Z250420230084115 25/04/2023 RAM BHAROSH PRASAD 3401004WL004545 RAM BHAROSH PRASAD 00048 BKID0004924 324 324 Processed 26/04/2023 S78718693 MR RAM BHAROSH PRASAD STATE BANK OF INDIA(508548)
20 BURMU JH-01-004-010-005/100
(GURGAIN) 		3401004000NRG24Z250420230084168 25/04/2023 SAMIYA DEVI 3401004WL004548 SAMIYA DEVI 00048 BKID0004924 162 162 Processed 26/04/2023 S78718693 SAMIYA DEVI W/O JHARI ORAON BANK OF INDIA(508505)
21 BURMU JH-01-004-010-005/121
(GURGAIN) 		3401004000NRG24Z250420230084170 25/04/2023 SUMRI DEVI 3401004WL004548 SUMRI DEVI 00048 BKID0004924 162 162 Processed 26/04/2023 S78718693 SOMRI DEVI BANK OF INDIA(508505)
22 BURMU JH-01-004-010-005/127
(GURGAIN) 		3401004000NRG24Z250420230084238 25/04/2023 RUBINA KHATUN 3401004WL004551 RUBINA KHATUN 00048 BKID0004924 162 162 Processed 26/04/2023 S78718693 ROOBINA KHATOON BANK OF INDIA(508505)
23 BURMU JH-01-004-010-005/163
(GURGAIN) 		3401004000NRG24Z250420230084171 25/04/2023 RAMDEV ORAON 3401004WL004548 RAMDEV ORAON 00048 BKID0004924 162 162 Processed 26/04/2023 S78718693 RAMDEV ORAON BANK OF INDIA(508505)
24 BURMU JH-01-004-010-005/165
(GURGAIN) 		3401004000NRG24Z250420230084172 25/04/2023 BIGAL DEVI 3401004WL004548 BIGAL DEVI 00048 BKID0004924 162 162 Processed 26/04/2023 S78718693 BIGAL DEVI MURUMGARA BANK OF INDIA(508505)
25 BURMU JH-01-004-010-005/170
(GURGAIN) 		3401004000NRG24Z250420230084173 25/04/2023 SHANKER ORAON 3401004WL004548 SHANKER ORAON 00048 BKID0004924 162 162 Processed 26/04/2023 S78718693 SHANKAR ORAON S/O ETWA ORAON BANK OF INDIA(508505)
26 BURMU JH-01-004-010-005/230
(GURGAIN) 		3401004000NRG24Z250420230084116 25/04/2023 NUSRAT KHATUN 3401004WL004545 NUSRAT KHATUN 00048 BKID0004924 324 324 Processed 26/04/2023 S78718693 NUSARAT KHATUN W/O SAMIM ANSARI BANK OF INDIA(508505)
27 BURMU JH-01-004-010-005/27
(GURGAIN) 		3401004000NRG24Z250420230084174 25/04/2023 CHARO ORAON 3401004WL004548 CHARO ORAON 00048 BKID0004924 162 162 Processed 26/04/2023 S78718693 CHARO ORAON CANARA BANK(508532)
28 BURMU JH-01-004-010-005/77
(GURGAIN) 		3401004000NRG24Z250420230084176 25/04/2023 JAIYA ORAON 3401004WL004548 JAIYA ORAON 00048 BKID0004924 162 162 Processed 26/04/2023 S78718693 JAIYA ORAON BANK OF INDIA(508505)
29 BURMU JH-01-004-010-005/89
(GURGAIN) 		3401004000NRG24Z250420230084177 25/04/2023 SALO DEVI 3401004WL004548 SALO DEVI 00048 BKID0004924 162 162 Processed 26/04/2023 S78718693 SALO DEVI BANK OF INDIA(508505)
30 BURMU JH-01-004-010-005/99
(GURGAIN) 		3401004000NRG24Z250420230084178 25/04/2023 LAXMI DEVI 3401004WL004548 LAXMI DEVI 00048 BKID0004924 162 162 Processed 26/04/2023 S78718693 Laxmi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 6156 6156
31 BURMU JH-01-004-010-002/110
(GURGAIN) 		3401004000NRG24Z250420230084216 25/04/2023 ASHOK GOPE 3401004WL004550 ASHOK GOPE 00462 UCBA0002762 162 162 Processed 26/04/2023 S78718693 ASHOK GOPE PUNJAB NATIONAL BANK(508568)
32 BURMU JH-01-004-010-002/447
(GURGAIN) 		3401004000NRG24Z250420230084100 25/04/2023 SIKANDAR MUNDA 3401004WL004543 SIKANDAR MUNDA 00462 UCBA0002762 324 324 Processed 26/04/2023 S78718693 SIKANDAR MUNDA UCO BANK(607066)
33 BURMU JH-01-004-010-002/681
(GURGAIN) 		3401004000NRG24Z250420230084228 25/04/2023 PRASHANT GOPE 3401004WL004550 PRASHANT GOPE 00462 UCBA0002762 162 162 Processed 26/04/2023 S78718693 PRASHANT GOPE UCO BANK(607066)
SubTotal 648 648
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004010_250423APB_FTO_56638 BANK OF INDIA BKID0004924 THAKURGAON 6156
2 BURMU JH3401004010_250423APB_FTO_56638 UCO Bank UCBA0002762 THAKURGAON 648

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