Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:42:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004013_230823APB_FTO_471862
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-01-004-013-005/106
(KHAKHRA) 		3401004000NRG24Z230820230944839 23/08/2023 GITA DEVI 3401004WL054067 GITA DEVI 00045 BARB0RATUCH 162 162 Processed 24/08/2023 S72866848 Gita Devi BANK OF BARODA(606985)
SubTotal 162 162
2 BURMU JH-01-004-013-001/135
(KHAKHRA) 		3401004000NRG24Z230820230944922 23/08/2023 LALMANI DEVI 3401004WL054071 LALMANI DEVI 00048 BKID0004924 162 162 Processed 24/08/2023 S72866848 LALMANI DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-013-001/229
(KHAKHRA) 		3401004000NRG24Z230820230944923 23/08/2023 JAYVIR MUNDA 3401004WL054071 JAYVIR MUNDA 00048 BKID0004924 162 162 Processed 24/08/2023 S72866848 JAYVIR MUNDA BANK OF INDIA(508505)
4 BURMU JH-01-004-013-001/92
(KHAKHRA) 		3401004000NRG24Z230820230944924 23/08/2023 LALDEV MUNDA 3401004WL054071 LALDEV MUNDA 00048 BKID0004924 162 162 Processed 24/08/2023 S72866848 LALDEV MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-013-002/150
(KHAKHRA) 		3401004000NRG24Z230820230944733 23/08/2023 SHIVNATH PAHAN 3401004WL054058 SHIVNATH PAHAN 00048 BKID0004924 162 162 Processed 24/08/2023 S72866848 SHIVNATH PAHAN S/O MAHABIR PAHAN BANK OF INDIA(508505)
6 BURMU JH-01-004-013-002/157
(KHAKHRA) 		3401004000NRG24Z230820230944819 23/08/2023 NASIMA KHATOON 3401004WL054065 NASIMA KHATOON 00048 BKID0004924 162 162 Processed 24/08/2023 S72866848 NASIMA KHATOON BANK OF INDIA(508505)
7 BURMU JH-01-004-013-002/23
(KHAKHRA) 		3401004000NRG24Z230820230944834 23/08/2023 RAJENDRA MAHTO 3401004WL054067 RAJENDRA MAHTO 00048 BKID0004924 108 108 Processed 24/08/2023 S72866848 RAJENDRA MAHTO BANK OF INDIA(508505)
8 BURMU JH-01-004-013-002/234
(KHAKHRA) 		3401004000NRG24Z230820230944747 23/08/2023 GITA DEVI 3401004WL054060 GITA DEVI 00048 BKID0004924 162 162 Processed 24/08/2023 S72866848 Gita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BURMU JH-01-004-013-002/270
(KHAKHRA) 		3401004000NRG24Z230820230944748 23/08/2023 DUBKI DEVI 3401004WL054060 DUBKI DEVI 00048 BKID0004924 162 162 Processed 24/08/2023 S72866848 Dubki Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 BURMU JH-01-004-013-002/280
(KHAKHRA) 		3401004000NRG24Z230820230944749 23/08/2023 SAFINA KHATUN 3401004WL054060 SAFINA KHATUN 00048 BKID0004924 108 108 Processed 24/08/2023 S72866848 SAKINA KHATUN BANK OF INDIA(508505)
11 BURMU JH-01-004-013-002/315
(KHAKHRA) 		3401004000NRG24Z230820230944835 23/08/2023 SUNITA DEVI 3401004WL054067 SUNITA DEVI 00048 BKID0004924 162 162 Processed 24/08/2023 S72866848 SUNITA DEVI W/O LAGAN LAL MAHTO BANK OF INDIA(508505)
12 BURMU JH-01-004-013-002/467
(KHAKHRA) 		3401004000NRG24Z230820230944780 23/08/2023 SAYMA PERWEEN 3401004WL054062 SAYMA PERWEEN 00048 BKID0004924 162 162 Processed 24/08/2023 S72866848 SAYMA PERWEEN BANK OF INDIA(508505)
13 BURMU JH-01-004-013-002/473
(KHAKHRA) 		3401004000NRG24Z230820230944836 23/08/2023 AMIT KUMAR MAHTO 3401004WL054067 AMIT KUMAR MAHTO 00048 BKID0004924 162 162 Processed 24/08/2023 S72866848 AMIT KUMAR MAHTO S/O TULSI MAHTO BANK OF INDIA(508505)
14 BURMU JH-01-004-013-002/474
(KHAKHRA) 		3401004000NRG24Z230820230944821 23/08/2023 KIRAN DEVI 3401004WL054065 KIRAN DEVI 00048 BKID0004924 162 162 Processed 24/08/2023 S72866848 KIRAN DEVI W/O MAHINDAR MAHTO BANK OF INDIA(508505)
15 BURMU JH-01-004-013-002/478
(KHAKHRA) 		3401004000NRG24Z230820230944735 23/08/2023 ANIL KUMAR 3401004WL054058 ANIL KUMAR 00048 BKID0004924 162 162 Processed 24/08/2023 S72866848 ANIL KUMAR BANK OF INDIA(508505)
16 BURMU JH-01-004-013-002/503
(KHAKHRA) 		3401004000NRG24Z230820230944838 23/08/2023 SUNITA DEVI 3401004WL054067 SUNITA DEVI 00048 BKID0004924 108 108 Processed 24/08/2023 S72866848 SUNITA DEVI BANK OF INDIA(508505)
17 BURMU JH-01-004-013-002/52
(KHAKHRA) 		3401004000NRG24Z230820230944737 23/08/2023 MANI NATH MAHTO 3401004WL054058 MANI NATH MAHTO 00048 BKID0004924 162 162 Processed 24/08/2023 S72866848 MANI NATH MAHTO BANK OF INDIA(508505)
18 BURMU JH-01-004-013-002/62
(KHAKHRA) 		3401004000NRG24Z230820230944751 23/08/2023 BILASO DEVI 3401004WL054060 BILASO DEVI 00048 BKID0004924 162 162 Processed 24/08/2023 S72866848 BILASO DEVI BANK OF INDIA(508505)
19 BURMU JH-01-004-013-002/75
(KHAKHRA) 		3401004000NRG24Z230820230944823 23/08/2023 DINESHWAR MAHTO 3401004WL054065 DINESHWAR MAHTO 00048 BKID0004924 162 162 Processed 24/08/2023 S72866848 DINESHWAR MAHTO BANK OF INDIA(508505)
20 BURMU JH-01-004-013-005/105
(KHAKHRA) 		3401004000NRG24Z230820230944847 23/08/2023 PAWAN KUMAR PAHAN 3401004WL054068 PAWAN KUMAR PAHAN 00048 BKID0004924 162 162 Processed 24/08/2023 S72866848 PAWAN KUMAR PAHAN S/O JAINANDAN PAHAN BANK OF INDIA(508505)
21 BURMU JH-01-004-013-005/37
(KHAKHRA) 		3401004000NRG24Z230820230944848 23/08/2023 JAINANDN PAHAN 3401004WL054068 JAINANDN PAHAN 00048 BKID0004924 162 162 Processed 24/08/2023 S72866848 JAI NANDAN PAHAN BANK OF INDIA(508505)
22 BURMU JH-01-004-013-005/41
(KHAKHRA) 		3401004000NRG24Z230820230944849 23/08/2023 ISHWAR PAHAN 3401004WL054068 ISHWAR PAHAN 00048 BKID0004924 162 162 Processed 24/08/2023 S72866848 ISHWAR PAHAN BANK OF INDIA(508505)
SubTotal 3240 3240
23 BURMU JH-01-004-013-002/500
(KHAKHRA) 		3401004000NRG24Z230820230944837 23/08/2023 TARA KUMARI 3401004WL054067 TARA KUMARI 00462 UCBA0002762 162 162 Processed 24/08/2023 S72866848 TARA KUMARI D/O TILAK THAKUR BANK OF BARODA(606985)
24 BURMU JH-01-004-013-002/72
(KHAKHRA) 		3401004000NRG24Z230820230944822 23/08/2023 KALI CHARAN MAHTO 3401004WL054065 KALI CHARAN MAHTO 00462 UCBA0002762 162 162 Processed 24/08/2023 S72866848 MR.KALI CHARAN MAHATO BANK OF INDIA(508505)
SubTotal 324 324
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_230823APB_FTO_471862 Bank of Baroda BARB0RATUCH Ratu 162
2 BURMU JH3401004013_230823APB_FTO_471862 BANK OF INDIA BKID0004924 THAKURGAON 3240
3 BURMU JH3401004013_230823APB_FTO_471862 UCO Bank UCBA0002762 THAKURGAON 324

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