Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:40:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004006_140423APB_FTO_19720
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-01-004-006-003/328
(CHAINGADA) 		3401004000NRG24Z120420230015245 14/04/2023 MUKESH KUMAR MAHTO 3401004WL000875 MUKESH KUMAR MAHTO 00048 BKID0004924 162 162 Processed 19/04/2023 S50718005 MUKESH KUMAR MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-006-003/342
(CHAINGADA) 		3401004000NRG24Z120420230015248 14/04/2023 SILA DEVI 3401004WL000875 SILA DEVI 00048 BKID0004924 162 162 Processed 19/04/2023 S50718005 SILA DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 BURMU JH-01-004-006-001/203
(CHAINGADA) 		3401004000NRG24Z140420230024256 14/04/2023 RAJ KUMAR 3401004WL001346 RAJ KUMAR 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 RAJ KUMAR BANK OF INDIA(508505)
4 BURMU JH-01-004-006-002/388
(CHAINGADA) 		3401004000NRG24Z120420230015289 14/04/2023 BASANT NARAYAN SINGH 3401004WL000877 BASANT NARAYAN SINGH 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 Mr. Basant Narayan Singh INDIAN BANK(607105)
SubTotal 324 324
5 BURMU JH-01-004-006-001/201
(CHAINGADA) 		3401004000NRG24Z140420230024265 14/04/2023 VINOD KUMAR MAHTO 3401004WL001347 VINOD KUMAR MAHTO 00078 CNRB0005706 54 54 Processed 19/04/2023 S50718005 VINOD KUMAR CANARA BANK(508532)
6 BURMU JH-01-004-006-001/76
(CHAINGADA) 		3401004000NRG24Z140420230024283 14/04/2023 KASHINATH MAHTO 3401004WL001348 KASHINATH MAHTO 00078 CNRB0005706 54 54 Processed 19/04/2023 S50718005 KASHINATH MAHTO BANK OF INDIA(508505)
SubTotal 108 108
7 BURMU JH-01-004-006-001/113
(CHAINGADA) 		3401004000NRG24Z120420230015216 14/04/2023 KASHINATH MAHTO 3401004WL000873 KASHINATH MAHTO 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. KASHINATH MAHTO INDIAN BANK(607105)
8 BURMU JH-01-004-006-001/114
(CHAINGADA) 		3401004000NRG24Z120420230015217 14/04/2023 MINA DEVI 3401004WL000873 MINA DEVI 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mrs. MINA DEVI W/O PHULESHWER KARMALI INDIAN BANK(607105)
9 BURMU JH-01-004-006-001/115
(CHAINGADA) 		3401004000NRG24Z120420230015233 14/04/2023 LALESHWAR MAHTO 3401004WL000874 LALESHWAR MAHTO 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 LALESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
10 BURMU JH-01-004-006-001/12
(CHAINGADA) 		3401004000NRG24Z140420230024278 14/04/2023 SITU MAHTO 3401004WL001348 SITU MAHTO 00176 IDIB000U523 54 54 Processed 19/04/2023 S50718005 Mr. SITU MAHTO INDIAN BANK(607105)
11 BURMU JH-01-004-006-001/120
(CHAINGADA) 		3401004000NRG24Z120420230015234 14/04/2023 PANENATH MAHATO 3401004WL000874 PANENATH MAHATO 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. PANENATH MAHTO INDIAN BANK(607105)
12 BURMU JH-01-004-006-001/128
(CHAINGADA) 		3401004000NRG24Z140420230024263 14/04/2023 BARILAL MAHATO 3401004WL001347 BARILAL MAHATO 00176 IDIB000U523 54 54 Processed 19/04/2023 S50718005 Mr. BARILAL MAHTO INDIAN BANK(607105)
13 BURMU JH-01-004-006-001/143
(CHAINGADA) 		3401004000NRG24Z140420230024264 14/04/2023 UMESH MATHO 3401004WL001347 UMESH MATHO 00176 IDIB000U523 54 54 Processed 19/04/2023 S50718005 Mr. Umesh Mahto INDIAN BANK(607105)
14 BURMU JH-01-004-006-001/168
(CHAINGADA) 		3401004000NRG24Z140420230024279 14/04/2023 MUKESH KUMAR MAHTO 3401004WL001348 MUKESH KUMAR MAHTO 00176 IDIB000U523 54 54 Processed 19/04/2023 S50718005 Mr. MUKESH KUMAR MAHTO INDIAN BANK(607105)
15 BURMU JH-01-004-006-001/210
(CHAINGADA) 		3401004000NRG24Z120420230015237 14/04/2023 KHUSHBU KUMARI 3401004WL000874 KHUSHBU KUMARI 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Master. Khushbu Kumari . INDIAN BANK(607105)
16 BURMU JH-01-004-006-001/25
(CHAINGADA) 		3401004000NRG24Z140420230024280 14/04/2023 MANINATH MAHATO 3401004WL001348 MANINATH MAHATO 00176 IDIB000U523 54 54 Processed 19/04/2023 S50718005 Mr. MANINATH MAHTO INDIAN BANK(607105)
17 BURMU JH-01-004-006-001/29
(CHAINGADA) 		3401004000NRG24Z120420230015238 14/04/2023 HITLAL MAHTO 3401004WL000874 HITLAL MAHTO 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. HITLAL MAHTO INDIAN BANK(607105)
18 BURMU JH-01-004-006-001/31
(CHAINGADA) 		3401004000NRG24Z120420230015219 14/04/2023 MANTORNI DEVI 3401004WL000873 MANTORNI DEVI 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Ms. MANTORANI DEVI INDIAN BANK(607105)
19 BURMU JH-01-004-006-001/42
(CHAINGADA) 		3401004000NRG24Z120420230015220 14/04/2023 LALESHWAR MAHATO 3401004WL000873 LALESHWAR MAHATO 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. LALESHWAR MHTO INDIAN BANK(607105)
20 BURMU JH-01-004-006-001/45
(CHAINGADA) 		3401004000NRG24Z120420230015221 14/04/2023 NIRASO DEVI 3401004WL000873 NIRASO DEVI 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Ms. NIRASHO DEVI INDIAN BANK(607105)
21 BURMU JH-01-004-006-001/46
(CHAINGADA) 		3401004000NRG24Z120420230015239 14/04/2023 RAJESH KUMAR MAHTO 3401004WL000874 RAJESH KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. RAJESH KUMAR MAHTO INDIAN BANK(607105)
22 BURMU JH-01-004-006-001/65
(CHAINGADA) 		3401004000NRG24Z120420230015222 14/04/2023 CHARKA KARMALI 3401004WL000873 CHARKA KARMALI 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. CHARKA KARMALI INDIAN BANK(607105)
23 BURMU JH-01-004-006-001/65
(CHAINGADA) 		3401004000NRG24Z120420230015223 14/04/2023 MADAN KARMALI 3401004WL000873 MADAN KARMALI 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 MADAN KARMALI UCO BANK(607066)
24 BURMU JH-01-004-006-001/68
(CHAINGADA) 		3401004000NRG24Z140420230024282 14/04/2023 NARAYAN MAHATO 3401004WL001348 NARAYAN MAHATO 00176 IDIB000U523 54 54 Processed 19/04/2023 S50718005 Mr. NARAYAN MAHTO INDIAN BANK(607105)
25 BURMU JH-01-004-006-001/76
(CHAINGADA) 		3401004000NRG24Z140420230024266 14/04/2023 BHUNESHWAR MAHATO 3401004WL001347 BHUNESHWAR MAHATO 00176 IDIB000U523 54 54 Processed 19/04/2023 S50718005 Mr. Bhuneshwar Mahto INDIAN BANK(607105)
26 BURMU JH-01-004-006-001/77
(CHAINGADA) 		3401004000NRG24Z140420230024284 14/04/2023 RAMESHWAR MAHTO 3401004WL001348 RAMESHWAR MAHTO 00176 IDIB000U523 54 54 Processed 19/04/2023 S50718005 Mr. RAMESHWAR MAHTO INDIAN BANK(607105)
27 BURMU JH-01-004-006-001/81
(CHAINGADA) 		3401004000NRG24Z140420230024267 14/04/2023 BUDHAN MAHTO 3401004WL001347 BUDHAN MAHTO 00176 IDIB000U523 54 54 Processed 19/04/2023 S50718005 Mr. BUDHAN MAHTO INDIAN BANK(607105)
28 BURMU JH-01-004-006-001/83
(CHAINGADA) 		3401004000NRG24Z140420230024285 14/04/2023 BIGAN MAHTO 3401004WL001348 BIGAN MAHTO 00176 IDIB000U523 54 54 Processed 19/04/2023 S50718005 Mr. BIGAN MAHATO INDIAN BANK(607105)
29 BURMU JH-01-004-006-001/92
(CHAINGADA) 		3401004000NRG24Z140420230024268 14/04/2023 KALESHWAR PAHAN 3401004WL001347 KALESHWAR PAHAN 00176 IDIB000U523 54 54 Processed 19/04/2023 S50718005 Ms. KALESHWAR PAHAN INDIAN BANK(607105)
30 BURMU JH-01-004-006-002/13
(CHAINGADA) 		3401004000NRG24Z120420230015283 14/04/2023 BOLASO DEVI 3401004WL000877 BOLASO DEVI 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Ms. VILASO DEVI INDIAN BANK(607105)
31 BURMU JH-01-004-006-002/13
(CHAINGADA) 		3401004000NRG24Z120420230015282 14/04/2023 SURENDRA SINGH 3401004WL000877 SURENDRA SINGH 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
32 BURMU JH-01-004-006-002/138
(CHAINGADA) 		3401004000NRG24Z120420230015285 14/04/2023 GITA DEVI 3401004WL000877 GITA DEVI 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mrs. GITA DEVI INDIAN BANK(607105)
33 BURMU JH-01-004-006-002/138
(CHAINGADA) 		3401004000NRG24Z120420230015284 14/04/2023 RAMU ORAON 3401004WL000877 RAMU ORAON 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. RAMU ORAON INDIAN BANK(607105)
34 BURMU JH-01-004-006-002/14
(CHAINGADA) 		3401004000NRG24Z120420230015286 14/04/2023 KAMKHYA NARAYAN SINGH 3401004WL000877 KAMKHYA NARAYAN SINGH 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. Kamkhya Narayan Singh INDIAN BANK(607105)
35 BURMU JH-01-004-006-002/146
(CHAINGADA) 		3401004000NRG24Z120420230015287 14/04/2023 KANDAN S. KHARWAR 3401004WL000877 KANDAN S. KHARWAR 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. KANDAN SINGH INDIAN BANK(607105)
36 BURMU JH-01-004-006-002/158
(CHAINGADA) 		3401004000NRG24Z120420230015288 14/04/2023 KARMI DEVI 3401004WL000877 KARMI DEVI 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mrs. KARMI DEVI INDIAN BANK(607105)
37 BURMU JH-01-004-006-002/388
(CHAINGADA) 		3401004000NRG24Z120420230015290 14/04/2023 SHANTI DEVI 3401004WL000877 SHANTI DEVI 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 SHANTI DEVI W/O BASANT NARAYAN SINGH BANK OF INDIA(508505)
38 BURMU JH-01-004-006-002/521
(CHAINGADA) 		3401004000NRG24Z120420230015224 14/04/2023 DHANESHWAR MAHTO 3401004WL000873 DHANESHWAR MAHTO 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. Dhaneshwar Mahto INDIAN BANK(607105)
39 BURMU JH-01-004-006-003/391
(CHAINGADA) 		3401004000NRG24Z120420230015240 14/04/2023 LALAN KUMARI 3401004WL000874 LALAN KUMARI 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 LALAN KUMARI BANK OF INDIA(508505)
40 BURMU JH-01-004-006-007/3
(CHAINGADA) 		3401004000NRG24Z120420230015297 14/04/2023 FULO DEVI 3401004WL000878 FULO DEVI 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mrs. FULO DEVI INDIAN BANK(607105)
41 BURMU JH-01-004-006-007/35
(CHAINGADA) 		3401004000NRG24Z120420230015298 14/04/2023 CHANDMUNI DEVI 3401004WL000878 CHANDMUNI DEVI 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mrs. CHANDMANI DEVI INDIAN BANK(607105)
42 BURMU JH-01-004-006-007/50
(CHAINGADA) 		3401004000NRG24Z120420230015299 14/04/2023 BHOLA MAHATO 3401004WL000878 BHOLA MAHATO 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. BHOLA . MAHTO S/O SITA RAM MAHETO INDIAN BANK(607105)
43 BURMU JH-01-004-006-007/98
(CHAINGADA) 		3401004000NRG24Z120420230015300 14/04/2023 SANKAR KUMAR MAHTO 3401004WL000878 SANKAR KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 SHANKER KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 4806 4806
44 BURMU JH-01-004-006-001/106
(CHAINGADA) 		3401004000NRG24Z120420230015215 14/04/2023 SANJAY KARMALI 3401004WL000873 SANJAY KARMALI 00468 UBIN0530085 162 162 Processed 19/04/2023 S50718005 SANJAY KARMALI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 5724 5724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_140423APB_FTO_19720 BANK OF INDIA BKID0004924 THAKURGAON 324
2 BURMU JH3401004006_140423APB_FTO_19720 BANK OF INDIA BKID0004944 BURMU 324
3 BURMU JH3401004006_140423APB_FTO_19720 Canara Bank CNRB0005706 Burmu 108
4 BURMU JH3401004006_140423APB_FTO_19720 Indian Bank IDIB000U523 Umedanga 4806
5 BURMU JH3401004006_140423APB_FTO_19720 Union Bank of India UBIN0530085 RANCHI (MAIN) 162

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