Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:39:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GURGAIN
Fto No. : JH3401004010_280923APB_FTO_595379
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-01-004-010-002/254
(GURGAIN) 		3401004000NRG24280920231140884 28/09/2023 MD SAKIR HUSSAIN 3401004WL067047 MD SAKIR HUSSAIN 00045 BARB0RATUCH 1368 1368 Processed 10/11/2023 7340273342 MD SAKIR HUSSAIN IDBI BANK(607095)
2 BURMU JH-01-004-010-004/13
(GURGAIN) 		3401004000NRG24280920231140724 28/09/2023 ELTAF ANSARI 3401004WL067037 ELTAF ANSARI 00045 BARB0RATUCH 1824 1824 Processed 10/11/2023 7340273340 ILTAF ANSARI BANK OF BARODA(606985)
3 BURMU JH-01-004-010-005/13
(GURGAIN) 		3401004000NRG24280920231140897 28/09/2023 MOHD SHAMSHER ALAM 3401004WL067047 MOHD SHAMSHER ALAM 00045 BARB0RATUCH 1368 1368 Processed 10/11/2023 7340273341 MOHD SHAMSHER ALAM BANK OF BARODA(606985)
SubTotal 4560 4560
4 BURMU JH-01-004-010-002/14
(GURGAIN) 		3401004000NRG24280920231140882 28/09/2023 IRFAN ANSARI 3401004WL067047 IRFAN ANSARI 00048 BKID0004924 1368 1368 Processed 10/11/2023 7340273329 IRFAN BANK OF INDIA(508505)
5 BURMU JH-01-004-010-002/14
(GURGAIN) 		3401004000NRG24280920231140883 28/09/2023 IRFAN ANSARI 3401004WL067047 IRFAN ANSARI 00048 BKID0004924 912 912 Processed 10/11/2023 7340273330 IRFAN BANK OF INDIA(508505)
6 BURMU JH-01-004-010-002/16
(GURGAIN) 		3401004000NRG24280920231140706 28/09/2023 BARSO DEVI 3401004WL067036 BARSO DEVI 00048 BKID0004924 2736 2736 Processed 10/11/2023 7340273335 BARSO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BURMU JH-01-004-010-002/166
(GURGAIN) 		3401004000NRG24280920231140720 28/09/2023 VISNU ORAON 3401004WL067037 VISNU ORAON 00048 BKID0004924 2508 2508 Processed 10/11/2023 7340273325 VISNU ORAON BANK OF INDIA(508505)
8 BURMU JH-01-004-010-002/277
(GURGAIN) 		3401004000NRG24280920231140708 28/09/2023 MUNNI DEVI 3401004WL067036 MUNNI DEVI 00048 BKID0004924 1368 1368 Processed 10/11/2023 7340273312 MUNNI DEVI (LTI)-PATRATOLI) BANK OF INDIA(508505)
9 BURMU JH-01-004-010-002/277
(GURGAIN) 		3401004000NRG24280920231140707 28/09/2023 SURESH ORAON 3401004WL067036 SURESH ORAON 00048 BKID0004924 2736 2736 Processed 10/11/2023 7340273307 SURESH ORAON BANK OF INDIA(508505)
10 BURMU JH-01-004-010-002/327
(GURGAIN) 		3401004000NRG24280920231140885 28/09/2023 SOYAB ANSARI 3401004WL067047 SOYAB ANSARI 00048 BKID0004924 1368 1368 Processed 10/11/2023 7340273326 SHOYEB ANSARI BANK OF INDIA(508505)
11 BURMU JH-01-004-010-002/327
(GURGAIN) 		3401004000NRG24280920231140886 28/09/2023 SOYAB ANSARI 3401004WL067047 SOYAB ANSARI 00048 BKID0004924 912 912 Processed 10/11/2023 7340273327 SHOYEB ANSARI BANK OF INDIA(508505)
12 BURMU JH-01-004-010-002/328
(GURGAIN) 		3401004000NRG24280920231140887 28/09/2023 AKHTAR ANSARI 3401004WL067047 AKHTAR ANSARI 00048 BKID0004924 1368 1368 Processed 10/11/2023 7340273309 AKHTAR ANSARI CANARA BANK(508532)
13 BURMU JH-01-004-010-002/328
(GURGAIN) 		3401004000NRG24280920231140888 28/09/2023 MAHFUJ ALAM 3401004WL067047 MAHFUJ ALAM 00048 BKID0004924 1368 1368 Processed 10/11/2023 7340273321 MAHFUJ ALAM S/O AKHTAR ANSARI BANK OF INDIA(508505)
14 BURMU JH-01-004-010-002/464
(GURGAIN) 		3401004000NRG24280920231140889 28/09/2023 JAKIR HUSAIN 3401004WL067047 JAKIR HUSAIN 00048 BKID0004924 1368 1368 Processed 10/11/2023 7340273328 JAKIR BANK OF INDIA(508505)
15 BURMU JH-01-004-010-002/491
(GURGAIN) 		3401004000NRG24280920231140722 28/09/2023 MINA DEVI 3401004WL067037 MINA DEVI 00048 BKID0004924 2736 2736 Processed 10/11/2023 7340273319 MEENA DEVI W/O-SHAHBIR LOHRA BANK OF INDIA(508505)
16 BURMU JH-01-004-010-002/491
(GURGAIN) 		3401004000NRG24280920231140721 28/09/2023 SHAHABIR LOHRA 3401004WL067037 SHAHABIR LOHRA 00048 BKID0004924 2736 2736 Processed 10/11/2023 7340273318 SAHABIR LOHARA BANK OF INDIA(508505)
17 BURMU JH-01-004-010-002/533
(GURGAIN) 		3401004000NRG24280920231140709 28/09/2023 RANTHU MUNDA 3401004WL067036 RANTHU MUNDA 00048 BKID0004924 2736 2736 Processed 10/11/2023 7340273306 RANTHU PAHAN BANK OF INDIA(508505)
18 BURMU JH-01-004-010-002/534
(GURGAIN) 		3401004000NRG24280920231140890 28/09/2023 TARANNUM KHATOON 3401004WL067047 TARANNUM KHATOON 00048 BKID0004924 1368 1368 Processed 10/11/2023 7340273332 TARANNUM KHATOON BANK OF INDIA(508505)
19 BURMU JH-01-004-010-002/534
(GURGAIN) 		3401004000NRG24280920231140891 28/09/2023 TARANNUM KHATOON 3401004WL067047 TARANNUM KHATOON 00048 BKID0004924 912 912 Processed 10/11/2023 7340273333 TARANNUM KHATOON BANK OF INDIA(508505)
20 BURMU JH-01-004-010-002/589
(GURGAIN) 		3401004000NRG24280920231140784 28/09/2023 SUKARMANI DEVI 3401004WL067043 SUKARMANI DEVI 00048 BKID0004924 2736 2736 Processed 10/11/2023 7340273310 SUKERMANI KUMARI-KHIJUR TOLA BANK OF INDIA(508505)
21 BURMU JH-01-004-010-002/629
(GURGAIN) 		3401004000NRG24280920231140892 28/09/2023 ABDUL MANNAN ANSARI 3401004WL067047 ABDUL MANNAN ANSARI 00048 BKID0004924 912 912 Processed 10/11/2023 7340273336 ABDUL MANNAN ANSARI BANK OF INDIA(508505)
22 BURMU JH-01-004-010-002/629
(GURGAIN) 		3401004000NRG24280920231140893 28/09/2023 ABDUL MANNAN ANSARI 3401004WL067047 ABDUL MANNAN ANSARI 00048 BKID0004924 1368 1368 Processed 10/11/2023 7340273337 ABDUL MANNAN ANSARI BANK OF INDIA(508505)
23 BURMU JH-01-004-010-002/640
(GURGAIN) 		3401004000NRG24280920231140894 28/09/2023 SHAHNAJ KHATUN 3401004WL067047 SHAHNAJ KHATUN 00048 BKID0004924 1368 1368 Processed 10/11/2023 7340273331 SHAHNAJ KHATUN BANK OF INDIA(508505)
24 BURMU JH-01-004-010-002/95
(GURGAIN) 		3401004000NRG24280920231140710 28/09/2023 YASHODA DEVI 3401004WL067036 YASHODA DEVI 00048 BKID0004924 2736 2736 Processed 10/11/2023 7340273320 Yasoda Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 BURMU JH-01-004-010-004/4
(GURGAIN) 		3401004000NRG24280920231140712 28/09/2023 NERMAL PAHAN 3401004WL067036 NERMAL PAHAN 00048 BKID0004924 2736 2736 Processed 10/11/2023 7340273305 NIRMAL PAHAN BANK OF INDIA(508505)
26 BURMU JH-01-004-010-005/127
(GURGAIN) 		3401004000NRG24280920231140895 28/09/2023 AMANAT ANSARI 3401004WL067047 AMANAT ANSARI 00048 BKID0004924 1368 1368 Processed 10/11/2023 7340273304 AMANAT ANSARI BANK OF INDIA(508505)
27 BURMU JH-01-004-010-005/127
(GURGAIN) 		3401004000NRG24280920231140896 28/09/2023 RUBINA KHATUN 3401004WL067047 RUBINA KHATUN 00048 BKID0004924 1368 1368 Processed 10/11/2023 7340273334 ROOBINA KHATOON BANK OF INDIA(508505)
28 BURMU JH-01-004-010-005/132
(GURGAIN) 		3401004000NRG24280920231140898 28/09/2023 MANWAR ANSARI 3401004WL067047 MANWAR ANSARI 00048 BKID0004924 1368 1368 Processed 10/11/2023 7340273314 MANOWAR ANSARI KAYAMUDDIN ANSARI BANK OF INDIA(508505)
29 BURMU JH-01-004-010-005/132
(GURGAIN) 		3401004000NRG24280920231140899 28/09/2023 MANWAR ANSARI 3401004WL067047 MANWAR ANSARI 00048 BKID0004924 912 912 Processed 10/11/2023 7340273315 MANOWAR ANSARI KAYAMUDDIN ANSARI BANK OF INDIA(508505)
30 BURMU JH-01-004-010-005/134
(GURGAIN) 		3401004000NRG24280920231140900 28/09/2023 NEYAMAT ANSARI 3401004WL067047 NEYAMAT ANSARI 00048 BKID0004924 1368 1368 Processed 10/11/2023 7340273308 NEYAMAT ANSARI BANK OF INDIA(508505)
31 BURMU JH-01-004-010-005/134
(GURGAIN) 		3401004000NRG24280920231140901 28/09/2023 SALMA KHATUN 3401004WL067047 SALMA KHATUN 00048 BKID0004924 1368 1368 Processed 10/11/2023 7340273323 SALMA KHATUN BANK OF INDIA(508505)
32 BURMU JH-01-004-010-005/139
(GURGAIN) 		3401004000NRG24280920231140902 28/09/2023 NEJAWAT ANSARI 3401004WL067047 NEJAWAT ANSARI 00048 BKID0004924 1368 1368 Processed 10/11/2023 7340273311 NEJAWAT ANSARI-PATRATOLI BANK OF INDIA(508505)
33 BURMU JH-01-004-010-005/140
(GURGAIN) 		3401004000NRG24280920231140903 28/09/2023 KALIMUN KHATUN 3401004WL067047 KALIMUN KHATUN 00048 BKID0004924 1368 1368 Processed 10/11/2023 7340273324 KALIMUN NISHA BANK OF INDIA(508505)
34 BURMU JH-01-004-010-005/165
(GURGAIN) 		3401004000NRG24280920231140733 28/09/2023 BIGAL DEVI 3401004WL067038 BIGAL DEVI 00048 BKID0004924 1368 1368 Processed 10/11/2023 7340273313 BIGAL DEVI -MURUMGARA BANK OF INDIA(508505)
35 BURMU JH-01-004-010-005/165
(GURGAIN) 		3401004000NRG24280920231140732 28/09/2023 CHHABI LAL MAHALI 3401004WL067038 CHHABI LAL MAHALI 00048 BKID0004924 1368 1368 Processed 10/11/2023 7340273317 CHHABILAL MAHLI BANK OF INDIA(508505)
36 BURMU JH-01-004-010-005/74
(GURGAIN) 		3401004000NRG24280920231140905 28/09/2023 HAMIDA KHATOON 3401004WL067047 HAMIDA KHATOON 00048 BKID0004924 1368 1368 Processed 10/11/2023 7340273322 HAMIDA KHATUN BANK OF INDIA(508505)
37 BURMU JH-01-004-010-005/90
(GURGAIN) 		3401004000NRG24280920231140906 28/09/2023 SALMA KHATUN 3401004WL067047 SALMA KHATUN 00048 BKID0004924 1368 1368 Processed 10/11/2023 7340273338 SALMA KHATUN BANK OF INDIA(508505)
38 BURMU JH-01-004-010-005/90
(GURGAIN) 		3401004000NRG24280920231140907 28/09/2023 SALMA KHATUN 3401004WL067047 SALMA KHATUN 00048 BKID0004924 912 912 Processed 10/11/2023 7340273339 SALMA KHATUN BANK OF INDIA(508505)
SubTotal 57228 57228
39 BURMU JH-01-004-010-004/45
(GURGAIN) 		3401004000NRG24280920231140725 28/09/2023 KAMRUN NISHA 3401004WL067037 KAMRUN NISHA 00048 BKID0004944 2736 2736 Processed 10/11/2023 7340273316 KAMRUN NISHA W/O HASIB ANSARI BANK OF INDIA(508505)
SubTotal 2736 2736
40 BURMU JH-01-004-010-002/509
(GURGAIN) 		3401004000NRG24280920231140880 28/09/2023 SULENDER GOPE 3401004WL067046 SULENDER GOPE 00078 CNRB0005706 2736 2736 Processed 10/11/2023 7340273343 SULENDER GOPE UCO BANK(607066)
SubTotal 2736 2736
41 BURMU JH-01-004-010-002/557
(GURGAIN) 		3401004000NRG24280920231140736 28/09/2023 NIRDHA DEVI 3401004WL067039 NIRDHA DEVI 00462 UCBA0002762 2736 2736 Processed 10/11/2023 7340273302 NIRDHA DEVI W/O AJAY GOPE BANK OF INDIA(508505)
42 BURMU JH-01-004-010-004/288
(GURGAIN) 		3401004000NRG24280920231140711 28/09/2023 SANGITA DEVI 3401004WL067036 SANGITA DEVI 00462 UCBA0002762 2736 2736 Processed 10/11/2023 7340273303 SANGEETA DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
Total 72732 72732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004010_280923APB_FTO_595379 Bank of Baroda BARB0RATUCH Ratu 4560
2 BURMU JH3401004010_280923APB_FTO_595379 BANK OF INDIA BKID0004924 THAKURGAON 57228
3 BURMU JH3401004010_280923APB_FTO_595379 BANK OF INDIA BKID0004944 BURMU 2736
4 BURMU JH3401004010_280923APB_FTO_595379 Canara Bank CNRB0005706 Burmu 2736
5 BURMU JH3401004010_280923APB_FTO_595379 UCO Bank UCBA0002762 THAKURGAON 5472

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