Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:42:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BADE
Fto No. : JH3401004001_220523APB_FTO_150042
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-01-004-001-001/103
(BADE) 		3401004000NRG24220520230260536 22/05/2023 AJMERI KHATUN 3401004WL014058 AJMERI KHATUN 00048 BKID0004924 1368 1368 Processed 25/05/2023 1856228765 AJMERI KHATUN /O HAFIJUL ANSARI BANK OF INDIA(508505)
2 BURMU JH-01-004-001-001/125
(BADE) 		3401004000NRG24220520230260538 22/05/2023 RATNI DEVI 3401004WL014058 RATNI DEVI 00048 BKID0004924 1368 1368 Processed 25/05/2023 1856228779 RATNI DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-001-001/180
(BADE) 		3401004000NRG24220520230260540 22/05/2023 CHAITU MUNDA 3401004WL014058 CHAITU MUNDA 00048 BKID0004924 1368 1368 Processed 25/05/2023 1856228761 CHAITU MUNDA BANK OF INDIA(508505)
4 BURMU JH-01-004-001-001/206
(BADE) 		3401004000NRG24220520230260541 22/05/2023 MEENA DEVI 3401004WL014058 MEENA DEVI 00048 BKID0004924 1368 1368 Processed 25/05/2023 1856228772 MINA DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-001-001/327
(BADE) 		3401004000NRG24220520230260542 22/05/2023 SUSHANTI DEVI 3401004WL014058 SUSHANTI DEVI 00048 BKID0004924 1368 1368 Processed 25/05/2023 1856228771 SUSHANTI DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-001-001/328
(BADE) 		3401004000NRG24220520230260543 22/05/2023 LAKSHMI DEVI 3401004WL014058 LAKSHMI DEVI 00048 BKID0004924 1368 1368 Processed 25/05/2023 1856228774 LAKSHMI DEVI BANK OF INDIA(508505)
7 BURMU JH-01-004-001-001/348
(BADE) 		3401004000NRG24220520230260544 22/05/2023 PUSHPA DEVI 3401004WL014058 PUSHPA DEVI 00048 BKID0004924 1368 1368 Processed 25/05/2023 1856228782 PUSPA DEVI W/O KSHATRADEO MAHTO BANK OF INDIA(508505)
8 BURMU JH-01-004-001-001/367
(BADE) 		3401004000NRG24220520230260545 22/05/2023 BIMLA DEVI 3401004WL014058 BIMLA DEVI 00048 BKID0004924 1368 1368 Processed 25/05/2023 1856228784 BIMLA DEVI W/O BASANT MUNDA BANK OF INDIA(508505)
9 BURMU JH-01-004-001-001/369
(BADE) 		3401004000NRG24220520230260546 22/05/2023 SHITKAM SINGH 3401004WL014058 SHITKAM SINGH 00048 BKID0004924 1368 1368 Processed 25/05/2023 1856228781 SHITKAM SINGH BANK OF INDIA(508505)
10 BURMU JH-01-004-001-001/59
(BADE) 		3401004000NRG24220520230260547 22/05/2023 KARANJPAL SINGH 3401004WL014058 KARANJPAL SINGH 00048 BKID0004924 1368 1368 Processed 25/05/2023 1856228760 KARANJ PAL SINGH BANK OF INDIA(508505)
11 BURMU JH-01-004-001-001/67
(BADE) 		3401004000NRG24220520230260549 22/05/2023 MALTI DEVI 3401004WL014058 MALTI DEVI 00048 BKID0004924 1368 1368 Processed 25/05/2023 1856228764 MALTI DEVI W/O JAI MANGAL MUNDA BANK OF INDIA(508505)
12 BURMU JH-01-004-001-001/94
(BADE) 		3401004000NRG24220520230260550 22/05/2023 ADIT MUNDA 3401004WL014058 ADIT MUNDA 00048 BKID0004924 1368 1368 Processed 25/05/2023 1856228783 ADITIYA MUNDA BANK OF INDIA(508505)
13 BURMU JH-01-004-001-003/24
(BADE) 		3401004000NRG24220520230260143 22/05/2023 BALKAHI DEVI 3401004WL014037 BALKAHI DEVI 00048 BKID0004924 1368 1368 Processed 25/05/2023 1856228754 BALKAHI BANK OF INDIA(508505)
14 BURMU JH-01-004-001-003/24
(BADE) 		3401004000NRG24220520230260142 22/05/2023 SANTOSH LOHRA 3401004WL014037 SANTOSH LOHRA 00048 BKID0004924 1368 1368 Processed 25/05/2023 1856228757 SANTOSH LOHRA-KULWAY BANK OF INDIA(508505)
15 BURMU JH-01-004-001-003/53
(BADE) 		3401004000NRG24220520230260144 22/05/2023 SURENDRA SUDWAR MUNDA 3401004WL014037 SURENDRA SUDWAR MUNDA 00048 BKID0004924 1368 1368 Processed 25/05/2023 1856228763 SURENDRA S. MUNDA S/O NANHU MUNDA BANK OF INDIA(508505)
16 BURMU JH-01-004-001-004/118
(BADE) 		3401004000NRG24220520230260428 22/05/2023 LALKU MUNDA 3401004WL014054 LALKU MUNDA 00048 BKID0004924 1368 1368 Processed 25/05/2023 1856228755 LALKU MUNDA BANK OF INDIA(508505)
17 BURMU JH-01-004-001-004/161
(BADE) 		3401004000NRG24220520230260429 22/05/2023 SUDHA EKKA 3401004WL014054 SUDHA EKKA 00048 BKID0004924 1368 1368 Processed 25/05/2023 1856228759 SUDHA EKKA W/OSHIVSANKAR ORAON BANK OF INDIA(508505)
18 BURMU JH-01-004-001-004/204
(BADE) 		3401004000NRG24220520230260430 22/05/2023 SHIBU MUNDA 3401004WL014054 SHIBU MUNDA 00048 BKID0004924 1368 1368 Processed 25/05/2023 1856228758 SHIBU MUNDA S/O PANCHAM MUNDA BANK OF INDIA(508505)
19 BURMU JH-01-004-001-004/253
(BADE) 		3401004000NRG24220520230260432 22/05/2023 MAINEJAR MUNDA 3401004WL014054 MAINEJAR MUNDA 00048 BKID0004924 1368 1368 Processed 25/05/2023 1856228773 MAINEJAR MUNDA BANK OF INDIA(508505)
20 BURMU JH-01-004-001-004/60
(BADE) 		3401004000NRG24220520230260435 22/05/2023 MAHADEO BHAGAT 3401004WL014054 MAHADEO BHAGAT 00048 BKID0004924 1368 1368 Processed 25/05/2023 1856228762 MAHADEV ORAON S/O SOMRA ORAON BANK OF INDIA(508505)
21 BURMU JH-01-004-001-004/81
(BADE) 		3401004000NRG24220520230260436 22/05/2023 MUNDRIKA DEVI 3401004WL014054 MUNDRIKA DEVI 00048 BKID0004924 1368 1368 Processed 25/05/2023 1856228766 MUNDRIKA DEVI W/O RAM CHARAN LOHRA BANK OF INDIA(508505)
22 BURMU JH-01-004-001-004/99
(BADE) 		3401004000NRG24220520230260438 22/05/2023 SARWATI DEVI 3401004WL014054 SARWATI DEVI 00048 BKID0004924 1368 1368 Processed 25/05/2023 1856228770 SARASWATI DEVI BANK OF INDIA(508505)
23 BURMU JH-01-004-001-005/288
(BADE) 		3401004000NRG24220520230260168 22/05/2023 SHANTI TANA BHAGAT 3401004WL014043 SHANTI TANA BHAGAT 00048 BKID0004924 2736 2736 Processed 25/05/2023 1856228776 SHANTI TANA BHAGAT CANARA BANK(508532)
24 BURMU JH-01-004-001-005/310
(BADE) 		3401004000NRG24220520230260254 22/05/2023 SUKHO DEVI 3401004WL014047 SUKHO DEVI 00048 BKID0004924 1368 1368 Processed 25/05/2023 1856228777 SUKHO DEVI BANK OF INDIA(508505)
25 BURMU JH-01-004-010-002/14
(GURGAIN) 		3401004000NRG24220520230261298 22/05/2023 IRFAN ANSARI 3401004WL014103 IRFAN ANSARI 00048 BKID0004924 1368 1368 Processed 25/05/2023 1856228769 IRFAN BANK OF INDIA(508505)
26 BURMU JH-01-004-010-002/328
(GURGAIN) 		3401004000NRG24220520230261474 22/05/2023 AKHTAR ANSARI 3401004WL014110 AKHTAR ANSARI 00048 BKID0004924 456 456 Processed 25/05/2023 1856228756 AKHTAR ANSARI CANARA BANK(508532)
27 BURMU JH-01-004-010-002/328
(GURGAIN) 		3401004000NRG24220520230261299 22/05/2023 MAHFUJ ALAM 3401004WL014103 MAHFUJ ALAM 00048 BKID0004924 1368 1368 Processed 25/05/2023 1856228767 MAHFUJ ALAM S/O AKHTAR ANSARI BANK OF INDIA(508505)
28 BURMU JH-01-004-010-005/127
(GURGAIN) 		3401004000NRG24220520230261268 22/05/2023 RUBINA KHATUN 3401004WL014100 RUBINA KHATUN 00048 BKID0004924 912 912 Processed 25/05/2023 1856228780 ROOBINA KHATOON BANK OF INDIA(508505)
29 BURMU JH-01-004-010-005/74
(GURGAIN) 		3401004000NRG24220520230261269 22/05/2023 HAMIDA KHATOON 3401004WL014100 HAMIDA KHATOON 00048 BKID0004924 912 912 Processed 25/05/2023 1856228768 HAMIDA KHATUN BANK OF INDIA(508505)
SubTotal 39216 39216
30 BURMU JH-01-004-001-001/61
(BADE) 		3401004000NRG24220520230260548 22/05/2023 SAVITRI DEVI 3401004WL014058 SAVITRI DEVI 00048 BKID0004944 1368 1368 Processed 25/05/2023 1856228775 SAVITRI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
31 BURMU JH-01-004-001-001/109
(BADE) 		3401004000NRG24220520230260537 22/05/2023 ALISHA PRIYA SINGH 3401004WL014058 ALISHA PRIYA SINGH 00078 CNRB0005706 1368 1368 Processed 25/05/2023 1856228778 ALISHA PRIYA SINGH CANARA BANK(508532)
SubTotal 1368 1368
32 BURMU JH-01-004-001-001/165
(BADE) 		3401004000NRG24220520230260539 22/05/2023 BIJAY SINGH 3401004WL014058 BIJAY SINGH 00462 UCBA0002762 1368 1368 Processed 25/05/2023 1856228750 BIJAY SINGH UCO BANK(607066)
33 BURMU JH-01-004-001-002/228
(BADE) 		3401004000NRG24220520230260162 22/05/2023 ANJU DEVI 3401004WL014041 ANJU DEVI 00462 UCBA0002762 456 456 Processed 25/05/2023 1856228752 ANJU DEVI W/O CHANDRANATH ORAON BANK OF INDIA(508505)
34 BURMU JH-01-004-001-004/145
(BADE) 		3401004000NRG24220520230260145 22/05/2023 JAGNU MAHTO 3401004WL014037 JAGNU MAHTO 00462 UCBA0002762 1368 1368 Rejected 25/05/2023 1856228747 A/c Blocked or Frozen
35 BURMU JH-01-004-001-004/204
(BADE) 		3401004000NRG24220520230260431 22/05/2023 SHAKUNTI DEVI 3401004WL014054 SHAKUNTI DEVI 00462 UCBA0002762 1368 1368 Processed 25/05/2023 1856228749 SHAKUNTI DEVI UCO BANK(607066)
36 BURMU JH-01-004-001-004/252
(BADE) 		3401004000NRG24220520230260256 22/05/2023 RANTHU MUNDA 3401004WL014048 RANTHU MUNDA 00462 UCBA0002762 684 684 Processed 25/05/2023 1856228751 RANTHU MUNDA S/O MAHENDRA MUNDA BANK OF INDIA(508505)
37 BURMU JH-01-004-001-004/52
(BADE) 		3401004000NRG24220520230260433 22/05/2023 BISHNU SAHU 3401004WL014054 BISHNU SAHU 00462 UCBA0002762 1368 1368 Processed 25/05/2023 1856228748 VISHNU SAHU BANK OF INDIA(508505)
38 BURMU JH-01-004-001-004/52
(BADE) 		3401004000NRG24220520230260434 22/05/2023 PURNIMA KUMARI 3401004WL014054 PURNIMA KUMARI 00462 UCBA0002762 1368 1368 Processed 25/05/2023 1856228753 PURNIMA KUMARI-D/O-KRISHNA SAHU BANK OF INDIA(508505)
SubTotal 7980 7980
Total 49932 49932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_220523APB_FTO_150042 BANK OF INDIA BKID0004924 THAKURGAON 39216
2 BURMU JH3401004001_220523APB_FTO_150042 BANK OF INDIA BKID0004944 BURMU 1368
3 BURMU JH3401004001_220523APB_FTO_150042 Canara Bank CNRB0005706 Burmu 1368
4 BURMU JH3401004001_220523APB_FTO_150042 UCO Bank UCBA0002762 THAKURGAON 7980

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