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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:29:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GURGAIN
Fto No. : JH3401004010_250423APB_FTO_56633
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) 		3401004000NRG24250420230084089 25/04/2023 NEELAM KUMARI 3401004WL004543 NEELAM KUMARI 00048 BKID0004924 2736 2736 Processed 13/05/2023 1534655741 NEELAM KUMARI D/O BHOLA MAHALI BANK OF INDIA(508505)
2 BURMU JH-01-004-010-002/113
(GURGAIN) 		3401004000NRG24250420230084203 25/04/2023 LAGAN DEVI 3401004WL004550 LAGAN DEVI 00048 BKID0004924 1368 1368 Processed 13/05/2023 1534655718 Lagan Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 BURMU JH-01-004-010-002/115
(GURGAIN) 		3401004000NRG24250420230084205 25/04/2023 POONAM DEVI 3401004WL004550 POONAM DEVI 00048 BKID0004924 1368 1368 Processed 13/05/2023 1534655740 POONAM DEVI W/O UMESH GOPE BANK OF INDIA(508505)
4 BURMU JH-01-004-010-002/115
(GURGAIN) 		3401004000NRG24250420230084204 25/04/2023 UMESH GOPE 3401004WL004550 UMESH GOPE 00048 BKID0004924 1368 1368 Processed 13/05/2023 1534655722 UMESH GOPE BANK OF INDIA(508505)
5 BURMU JH-01-004-010-002/131
(GURGAIN) 		3401004000NRG24250420230084206 25/04/2023 VIGAL DEVI 3401004WL004550 VIGAL DEVI 00048 BKID0004924 1368 1368 Processed 13/05/2023 1534655719 BIGAL DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-010-002/14
(GURGAIN) 		3401004000NRG24250420230084229 25/04/2023 IRFAN ANSARI 3401004WL004551 IRFAN ANSARI 00048 BKID0004924 1368 1368 Processed 13/05/2023 1534655737 IRFAN BANK OF INDIA(508505)
7 BURMU JH-01-004-010-002/16
(GURGAIN) 		3401004000NRG24250420230084107 25/04/2023 BARSO DEVI 3401004WL004545 BARSO DEVI 00048 BKID0004924 2736 2736 Processed 13/05/2023 1534655744 BARSO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 BURMU JH-01-004-010-002/188
(GURGAIN) 		3401004000NRG24250420230084091 25/04/2023 BUDHNI DEVI 3401004WL004543 BUDHNI DEVI 00048 BKID0004924 2736 2736 Processed 13/05/2023 1534655726 BUDHNI DEVI W/O VISHAL ORAON BANK OF INDIA(508505)
9 BURMU JH-01-004-010-002/327
(GURGAIN) 		3401004000NRG24250420230084230 25/04/2023 SOYAB ANSARI 3401004WL004551 SOYAB ANSARI 00048 BKID0004924 1368 1368 Processed 13/05/2023 1534655735 SHOYEB ANSARI BANK OF INDIA(508505)
10 BURMU JH-01-004-010-002/328
(GURGAIN) 		3401004000NRG24250420230084231 25/04/2023 AKHTAR ANSARI 3401004WL004551 AKHTAR ANSARI 00048 BKID0004924 1368 1368 Processed 13/05/2023 1534655721 AKHTAR ANSARI CANARA BANK(508532)
11 BURMU JH-01-004-010-002/347
(GURGAIN) 		3401004000NRG24250420230084207 25/04/2023 PRABHU MAHTO 3401004WL004550 PRABHU MAHTO 00048 BKID0004924 1368 1368 Processed 13/05/2023 1534655727 PRABHU MAHTO S/O JAGTU MAHTO BANK OF INDIA(508505)
12 BURMU JH-01-004-010-002/431
(GURGAIN) 		3401004000NRG24250420230084208 25/04/2023 RAJENDRA GOPE 3401004WL004550 RAJENDRA GOPE 00048 BKID0004924 1368 1368 Processed 13/05/2023 1534655738 RAJENDRA GOPE S/O JAGESHWAR GOPE BANK OF INDIA(508505)
13 BURMU JH-01-004-010-002/439
(GURGAIN) 		3401004000NRG24250420230084211 25/04/2023 SULENDRA GOPE 3401004WL004550 SULENDRA GOPE 00048 BKID0004924 1368 1368 Processed 13/05/2023 1534655728 SULENDRA GOPE S/O JAGESWAR GOPE BANK OF INDIA(508505)
14 BURMU JH-01-004-010-002/477
(GURGAIN) 		3401004000NRG24250420230084212 25/04/2023 DIPENDAR GOPE 3401004WL004550 DIPENDAR GOPE 00048 BKID0004924 1368 1368 Processed 13/05/2023 1534655723 DEEPENDER GOPE BANK OF INDIA(508505)
15 BURMU JH-01-004-010-002/533
(GURGAIN) 		3401004000NRG24250420230084108 25/04/2023 RANTHU MUNDA 3401004WL004545 RANTHU MUNDA 00048 BKID0004924 2736 2736 Processed 13/05/2023 1534655720 RANTHU PAHAN BANK OF INDIA(508505)
16 BURMU JH-01-004-010-002/640
(GURGAIN) 		3401004000NRG24250420230084232 25/04/2023 SHAHNAJ KHATUN 3401004WL004551 SHAHNAJ KHATUN 00048 BKID0004924 1368 1368 Processed 13/05/2023 1534655734 SHAHNAJ KHATUN BANK OF INDIA(508505)
17 BURMU JH-01-004-010-002/674
(GURGAIN) 		3401004000NRG24250420230084094 25/04/2023 ETWA MUNDA 3401004WL004543 ETWA MUNDA 00048 BKID0004924 2736 2736 Processed 13/05/2023 1534655747 ETWA MUNDA BANK OF INDIA(508505)
18 BURMU JH-01-004-010-002/95
(GURGAIN) 		3401004000NRG24250420230084109 25/04/2023 YASHODA DEVI 3401004WL004545 YASHODA DEVI 00048 BKID0004924 2736 2736 Processed 13/05/2023 1534655731 Yasoda Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 BURMU JH-01-004-010-004/253
(GURGAIN) 		3401004000NRG24250420230084110 25/04/2023 RAM BHAROSH PRASAD 3401004WL004545 RAM BHAROSH PRASAD 00048 BKID0004924 2736 2736 Processed 13/05/2023 1534655733 MR RAM BHAROSH PRASAD STATE BANK OF INDIA(508548)
20 BURMU JH-01-004-010-005/100
(GURGAIN) 		3401004000NRG24250420230084157 25/04/2023 SAMIYA DEVI 3401004WL004548 SAMIYA DEVI 00048 BKID0004924 1368 1368 Processed 13/05/2023 1534655729 SAMIYA DEVI W/O JHARI ORAON BANK OF INDIA(508505)
21 BURMU JH-01-004-010-005/121
(GURGAIN) 		3401004000NRG24250420230084159 25/04/2023 SUMRI DEVI 3401004WL004548 SUMRI DEVI 00048 BKID0004924 1368 1368 Processed 13/05/2023 1534655746 SOMRI DEVI BANK OF INDIA(508505)
22 BURMU JH-01-004-010-005/127
(GURGAIN) 		3401004000NRG24250420230084233 25/04/2023 RUBINA KHATUN 3401004WL004551 RUBINA KHATUN 00048 BKID0004924 1368 1368 Processed 13/05/2023 1534655743 ROOBINA KHATOON BANK OF INDIA(508505)
23 BURMU JH-01-004-010-005/163
(GURGAIN) 		3401004000NRG24250420230084160 25/04/2023 RAMDEV ORAON 3401004WL004548 RAMDEV ORAON 00048 BKID0004924 1368 1368 Processed 13/05/2023 1534655724 RAMDEV ORAON BANK OF INDIA(508505)
24 BURMU JH-01-004-010-005/165
(GURGAIN) 		3401004000NRG24250420230084161 25/04/2023 BIGAL DEVI 3401004WL004548 BIGAL DEVI 00048 BKID0004924 1368 1368 Processed 13/05/2023 1534655725 BIGAL DEVI -MURUMGARA BANK OF INDIA(508505)
25 BURMU JH-01-004-010-005/170
(GURGAIN) 		3401004000NRG24250420230084162 25/04/2023 SHANKER ORAON 3401004WL004548 SHANKER ORAON 00048 BKID0004924 1368 1368 Processed 13/05/2023 1534655730 SHANKAR ORAON S/O ETWA ORAON BANK OF INDIA(508505)
26 BURMU JH-01-004-010-005/230
(GURGAIN) 		3401004000NRG24250420230084111 25/04/2023 NUSRAT KHATUN 3401004WL004545 NUSRAT KHATUN 00048 BKID0004924 2736 2736 Processed 13/05/2023 1534655732 NUSARAT KHATUN W/O SAMIM ANSARI BANK OF INDIA(508505)
27 BURMU JH-01-004-010-005/27
(GURGAIN) 		3401004000NRG24250420230084163 25/04/2023 CHARO ORAON 3401004WL004548 CHARO ORAON 00048 BKID0004924 1368 1368 Processed 13/05/2023 1534655739 CHARO ORAON CANARA BANK(508532)
28 BURMU JH-01-004-010-005/77
(GURGAIN) 		3401004000NRG24250420230084165 25/04/2023 JAIYA ORAON 3401004WL004548 JAIYA ORAON 00048 BKID0004924 1368 1368 Processed 13/05/2023 1534655742 JAIYA ORAON BANK OF INDIA(508505)
29 BURMU JH-01-004-010-005/89
(GURGAIN) 		3401004000NRG24250420230084166 25/04/2023 SALO DEVI 3401004WL004548 SALO DEVI 00048 BKID0004924 1368 1368 Processed 13/05/2023 1534655745 SALO DEVI BANK OF INDIA(508505)
30 BURMU JH-01-004-010-005/99
(GURGAIN) 		3401004000NRG24250420230084167 25/04/2023 LAXMI DEVI 3401004WL004548 LAXMI DEVI 00048 BKID0004924 1368 1368 Processed 13/05/2023 1534655736 Laxmi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 51984 51984
31 BURMU JH-01-004-010-002/110
(GURGAIN) 		3401004000NRG24250420230084202 25/04/2023 ASHOK GOPE 3401004WL004550 ASHOK GOPE 00462 UCBA0002762 1368 1368 Processed 13/05/2023 1534655715 ASHOK GOPE PUNJAB NATIONAL BANK(508568)
32 BURMU JH-01-004-010-002/447
(GURGAIN) 		3401004000NRG24250420230084093 25/04/2023 SIKANDAR MUNDA 3401004WL004543 SIKANDAR MUNDA 00462 UCBA0002762 2736 2736 Processed 13/05/2023 1534655717 SIKANDAR MUNDA UCO BANK(607066)
33 BURMU JH-01-004-010-002/681
(GURGAIN) 		3401004000NRG24250420230084214 25/04/2023 PRASHANT GOPE 3401004WL004550 PRASHANT GOPE 00462 UCBA0002762 1368 1368 Processed 13/05/2023 1534655716 PRASHANT GOPE UCO BANK(607066)
SubTotal 5472 5472
Total 57456 57456

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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_56633 BANK OF INDIA BKID0004924 THAKURGAON 51984
2 BURMU JH3401004010_250423APB_FTO_56633 UCO Bank UCBA0002762 THAKURGAON 5472

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