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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:15:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
Fto No. : JH3401004018_190823APB_FTO_455556
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-01-004-018-001/11
(MURUPIDI) 		3401004000NRG24Z140820230891309 19/08/2023 SAJAD ANSARI 3401004WL050505 SAJAD ANSARI 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 SAZZAD ANSARI (LTI) BANK OF INDIA(508505)
2 BURMU JH-01-004-018-001/124
(MURUPIDI) 		3401004000NRG24Z140820230891310 19/08/2023 GAGINDER GHANSHI 3401004WL050505 GAGINDER GHANSHI 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 GAJINDRA GHANSHI BANK OF INDIA(508505)
3 BURMU JH-01-004-018-001/21
(MURUPIDI) 		3401004000NRG24Z120820230880953 19/08/2023 DINESH MAHATO 3401004WL049799 DINESH MAHATO 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 DINESH MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-018-001/6
(MURUPIDI) 		3401004000NRG24Z120820230880954 19/08/2023 SURAJMANI DEVI 3401004WL049799 SURAJMANI DEVI 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 SURAJMANI DEVI (RTI) BANK OF INDIA(508505)
5 BURMU JH-01-004-018-001/7
(MURUPIDI) 		3401004000NRG24Z120820230880955 19/08/2023 ASHO DEVI 3401004WL049799 ASHO DEVI 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 ASHA DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-018-001/87
(MURUPIDI) 		3401004000NRG24Z120820230880956 19/08/2023 ROPAN MUNDA 3401004WL049799 ROPAN MUNDA 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 ROPAN MUNDA S/O SANJAY MUNDA BANK OF INDIA(508505)
7 BURMU JH-01-004-018-002/31
(MURUPIDI) 		3401004000NRG24Z180820230913240 19/08/2023 SITAMUNI URAIN 3401004WL051843 SITAMUNI URAIN 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 SITAMUNI URAIN BANK OF INDIA(508505)
8 BURMU JH-01-004-018-002/33
(MURUPIDI) 		3401004000NRG24Z120820230880958 19/08/2023 GURIYA KUMARI 3401004WL049799 GURIYA KUMARI 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 GURIYA KUMARI (RTI) BANK OF INDIA(508505)
9 BURMU JH-01-004-018-003/181
(MURUPIDI) 		3401004000NRG24Z180820230913388 19/08/2023 SALEN ORAON 3401004WL051851 SALEN ORAON 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 SALEN ORAIN BANK OF INDIA(508505)
10 BURMU JH-01-004-018-004/119
(MURUPIDI) 		3401004000NRG24Z180820230913389 19/08/2023 RAJESH MUNDA 3401004WL051851 RAJESH MUNDA 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 RAJESH MUNDA BANK OF INDIA(508505)
11 BURMU JH-01-004-018-004/23
(MURUPIDI) 		3401004000NRG24Z180820230913373 19/08/2023 PARNI DEVI 3401004WL051849 PARNI DEVI 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 PARNI DEVI W/O BANDHAN MUNDA BANK OF INDIA(508505)
12 BURMU JH-01-004-018-005/140
(MURUPIDI) 		3401004000NRG24Z180820230913299 19/08/2023 SAJIV ANSARI 3401004WL051846 SAJIV ANSARI 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 SAJIB ANSARI BANK OF INDIA(508505)
13 BURMU JH-01-004-018-005/143
(MURUPIDI) 		3401004000NRG24Z180820230913452 19/08/2023 GULSHAN KHATUN 3401004WL051855 GULSHAN KHATUN 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 GULSHAN PRAVIN BANK OF INDIA(508505)
14 BURMU JH-01-004-018-005/143
(MURUPIDI) 		3401004000NRG24Z180820230913451 19/08/2023 KHURSHID KHAN 3401004WL051855 KHURSHID KHAN 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 KHURSHID KHAN BANK OF INDIA(508505)
15 BURMU JH-01-004-018-005/150
(MURUPIDI) 		3401004000NRG24Z180820230913453 19/08/2023 ZINNAT AFRIN 3401004WL051855 ZINNAT AFRIN 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 JINAT AFRIN W/O JULFAN ANSARI BANK OF INDIA(508505)
16 BURMU JH-01-004-018-005/150
(MURUPIDI) 		3401004000NRG24Z180820230913300 19/08/2023 ZULFAN ANSARI 3401004WL051846 ZULFAN ANSARI 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 JULFAN ANSARI BANK OF INDIA(508505)
17 BURMU JH-01-004-018-005/41
(MURUPIDI) 		3401004000NRG24Z180820230913454 19/08/2023 ASHMUN KHATUN 3401004WL051855 ASHMUN KHATUN 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 HASBUN PRAVEEN BANK OF INDIA(508505)
18 BURMU JH-01-004-018-005/6
(MURUPIDI) 		3401004000NRG24Z180820230913455 19/08/2023 JAMRUDIN ANSARI 3401004WL051855 JAMRUDIN ANSARI 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 JAMRUDDIN ANSARI BANK OF INDIA(508505)
19 BURMU JH-01-004-018-005/88
(MURUPIDI) 		3401004000NRG24Z180820230913457 19/08/2023 AFSANA KHATOON 3401004WL051855 AFSANA KHATOON 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 AFSANA KHATOON BANK OF INDIA(508505)
20 BURMU JH-01-004-018-005/88
(MURUPIDI) 		3401004000NRG24Z180820230913456 19/08/2023 AMINA KHATUN 3401004WL051855 AMINA KHATUN 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 AMINA KHATOON BANK OF INDIA(508505)
21 BURMU JH-01-004-018-005/95
(MURUPIDI) 		3401004000NRG24Z180820230913303 19/08/2023 JUBEDA KHATUN 3401004WL051846 JUBEDA KHATUN 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 JUBEDA KHATUN BANK OF INDIA(508505)
22 BURMU JH-01-004-018-006/163
(MURUPIDI) 		3401004000NRG24Z140820230892230 19/08/2023 LEMBU DEVI 3401004WL050565 LEMBU DEVI 00048 BKID0004944 27 27 Processed 20/08/2023 S91586997 Nibu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
23 BURMU JH-01-004-018-006/174
(MURUPIDI) 		3401004000NRG24Z180820230913374 19/08/2023 BANDHAN ORAON 3401004WL051849 BANDHAN ORAON 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 BANDHNA ORAON (LTI) BANK OF INDIA(508505)
24 BURMU JH-01-004-018-006/22
(MURUPIDI) 		3401004000NRG24Z180820230913375 19/08/2023 DEVENDRA YADAV 3401004WL051849 DEVENDRA YADAV 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 DEVENDRA YADAV BANK OF INDIA(508505)
SubTotal 3753 3753
25 BURMU JH-01-004-018-001/149
(MURUPIDI) 		3401004000NRG24Z120820230880962 19/08/2023 SHIVPRASAD MUNDA 3401004WL049801 SHIVPRASAD MUNDA 00078 CNRB0005706 162 162 Processed 20/08/2023 S91586997 SHIVPRASAD MUNDA CANARA BANK(508532)
26 BURMU JH-01-004-018-001/149
(MURUPIDI) 		3401004000NRG24Z190820230915594 19/08/2023 SHIVPRASAD MUNDA 3401004WL052022 SHIVPRASAD MUNDA 00078 CNRB0005706 162 162 Processed 20/08/2023 S91586997 SHIVPRASAD MUNDA CANARA BANK(508532)
27 BURMU JH-01-004-018-005/112
(MURUPIDI) 		3401004000NRG24Z180820230913298 19/08/2023 MANAN KHAN 3401004WL051846 MANAN KHAN 00078 CNRB0005706 162 162 Processed 20/08/2023 S91586997 MANAN KHAN CANARA BANK(508532)
28 BURMU JH-01-004-018-005/9
(MURUPIDI) 		3401004000NRG24Z180820230913301 19/08/2023 SARVAR KHAN 3401004WL051846 SARVAR KHAN 00078 CNRB0005706 162 162 Processed 20/08/2023 S91586997 SARVAR KHAN CANARA BANK(508532)
SubTotal 648 648
29 BURMU JH-01-004-018-005/112
(MURUPIDI) 		3401004000NRG24Z180820230913297 19/08/2023 USHMAN KHAN 3401004WL051846 USHMAN KHAN 00415 SBIN0014339 162 162 Processed 20/08/2023 S91586997 Ushman Khan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 4563 4563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_190823APB_FTO_455556 BANK OF INDIA BKID0004944 BURMU 3753
2 BURMU JH3401004018_190823APB_FTO_455556 Canara Bank CNRB0005706 Burmu 648
3 BURMU JH3401004018_190823APB_FTO_455556 State Bank of India SBIN0014339 MANDER 162

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