Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:10:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004013_290423APB_FTO_75353
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-01-004-013-005/71
(KHAKHRA) 		3401004000NRG24Z290420230116990 29/04/2023 KHAIRUN NISHA 3401004WL006247 KHAIRUN NISHA 00045 BARB0RATUCH 162 162 Processed 13/05/2023 S96806251 KAIRU NISHA BANK OF INDIA(508505)
SubTotal 162 162
2 BURMU JH-01-004-013-001/126
(KHAKHRA) 		3401004000NRG24Z290420230116974 29/04/2023 BIGALA DEVI 3401004WL006246 BIGALA DEVI 00048 BKID0004924 162 162 Processed 13/05/2023 S96806251 Bigal Devi BANK OF BARODA(606985)
3 BURMU JH-01-004-013-001/144
(KHAKHRA) 		3401004000NRG24Z290420230116975 29/04/2023 SABITA DEVI 3401004WL006246 SABITA DEVI 00048 BKID0004924 162 162 Processed 13/05/2023 S96806251 SABITA DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-013-001/163
(KHAKHRA) 		3401004000NRG24Z290420230116976 29/04/2023 JASHODA DEVI 3401004WL006246 JASHODA DEVI 00048 BKID0004924 162 162 Processed 13/05/2023 S96806251 Jashoda Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BURMU JH-01-004-013-001/40
(KHAKHRA) 		3401004000NRG24Z290420230117069 29/04/2023 Ramchandra Sahu 3401004WL006254 Ramchandra Sahu 00048 BKID0004924 162 162 Processed 13/05/2023 S96806251 RAM CHANDRA SAHU BANK OF INDIA(508505)
6 BURMU JH-01-004-013-001/56
(KHAKHRA) 		3401004000NRG24Z290420230116982 29/04/2023 RATHO DEVI 3401004WL006246 RATHO DEVI 00048 BKID0004924 162 162 Processed 13/05/2023 S96806251 RADHO DEVI BANK OF INDIA(508505)
7 BURMU JH-01-004-013-002/11
(KHAKHRA) 		3401004000NRG24Z290420230117015 29/04/2023 MAMTA DEVI 3401004WL006249 MAMTA DEVI 00048 BKID0004924 162 162 Processed 13/05/2023 S96806251 MAMTA DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-013-002/11
(KHAKHRA) 		3401004000NRG24Z290420230117014 29/04/2023 MUKESH MAHTO 3401004WL006249 MUKESH MAHTO 00048 BKID0004924 162 162 Processed 13/05/2023 S96806251 MUKESH KUMAR BANK OF INDIA(508505)
9 BURMU JH-01-004-013-002/150
(KHAKHRA) 		3401004000NRG24Z290420230117031 29/04/2023 SHIVNATH PAHAN 3401004WL006250 SHIVNATH PAHAN 00048 BKID0004924 162 162 Processed 13/05/2023 S96806251 SHIVNATH PAHAN S/O MAHABIR PAHAN BANK OF INDIA(508505)
10 BURMU JH-01-004-013-002/157
(KHAKHRA) 		3401004000NRG24Z290420230117061 29/04/2023 NASIMA KHATOON 3401004WL006253 NASIMA KHATOON 00048 BKID0004924 162 162 Processed 13/05/2023 S96806251 NASIMA KHATOON BANK OF INDIA(508505)
11 BURMU JH-01-004-013-002/23
(KHAKHRA) 		3401004000NRG24Z290420230117051 29/04/2023 RAJENDRA MAHTO 3401004WL006252 RAJENDRA MAHTO 00048 BKID0004924 162 162 Processed 13/05/2023 S96806251 RAJENDRA MAHTO BANK OF INDIA(508505)
12 BURMU JH-01-004-013-002/25
(KHAKHRA) 		3401004000NRG24Z290420230117016 29/04/2023 RAMLAGAN MAHTO 3401004WL006249 RAMLAGAN MAHTO 00048 BKID0004924 162 162 Processed 13/05/2023 S96806251 RAMLAGAN MAHTO BAROUDI BANK OF INDIA(508505)
13 BURMU JH-01-004-013-002/273
(KHAKHRA) 		3401004000NRG24Z290420230116964 29/04/2023 BANLAL MAHTO 3401004WL006245 BANLAL MAHTO 00048 BKID0004924 162 162 Processed 13/05/2023 S96806251 BABULAL MAHTO S/O DEVNATH MAHTO BANK OF INDIA(508505)
14 BURMU JH-01-004-013-002/280
(KHAKHRA) 		3401004000NRG24Z290420230117017 29/04/2023 SAFINA KHATUN 3401004WL006249 SAFINA KHATUN 00048 BKID0004924 162 162 Processed 13/05/2023 S96806251 SAKINA KHATUN BANK OF INDIA(508505)
15 BURMU JH-01-004-013-002/315
(KHAKHRA) 		3401004000NRG24Z290420230117033 29/04/2023 SUNITA DEVI 3401004WL006250 SUNITA DEVI 00048 BKID0004924 162 162 Processed 13/05/2023 S96806251 SUNITA DEVI W/O LAGAN LAL MAHTO BANK OF INDIA(508505)
16 BURMU JH-01-004-013-002/467
(KHAKHRA) 		3401004000NRG24Z290420230117019 29/04/2023 SAYMA PERWEEN 3401004WL006249 SAYMA PERWEEN 00048 BKID0004924 162 162 Processed 13/05/2023 S96806251 SAYMA PERWEEN BANK OF INDIA(508505)
17 BURMU JH-01-004-013-002/473
(KHAKHRA) 		3401004000NRG24Z290420230117052 29/04/2023 AMIT KUMAR MAHTO 3401004WL006252 AMIT KUMAR MAHTO 00048 BKID0004924 162 162 Processed 13/05/2023 S96806251 AMIT KUMAR MAHTO S/O TULSI MAHTO BANK OF INDIA(508505)
18 BURMU JH-01-004-013-002/475
(KHAKHRA) 		3401004000NRG24Z290420230117021 29/04/2023 ASHOK KUMAR MAHTO 3401004WL006249 ASHOK KUMAR MAHTO 00048 BKID0004924 162 162 Processed 13/05/2023 S96806251 ASHOK KUMAR MAHTO S/O RAMESHWAR MAHTO BANK OF INDIA(508505)
19 BURMU JH-01-004-013-002/478
(KHAKHRA) 		3401004000NRG24Z290420230117053 29/04/2023 ANIL KUMAR 3401004WL006252 ANIL KUMAR 00048 BKID0004924 162 162 Processed 13/05/2023 S96806251 ANIL KUMAR BANK OF INDIA(508505)
20 BURMU JH-01-004-013-002/499
(KHAKHRA) 		3401004000NRG24Z290420230117036 29/04/2023 GITA DEVI 3401004WL006250 GITA DEVI 00048 BKID0004924 162 162 Processed 13/05/2023 S96806251 GITA DEVI W/O SURENDER MAHTO BANK OF INDIA(508505)
21 BURMU JH-01-004-013-002/503
(KHAKHRA) 		3401004000NRG24Z290420230117038 29/04/2023 SUNITA DEVI 3401004WL006250 SUNITA DEVI 00048 BKID0004924 162 162 Processed 13/05/2023 S96806251 SUNITA DEVI BANK OF INDIA(508505)
22 BURMU JH-01-004-013-002/62
(KHAKHRA) 		3401004000NRG24Z290420230117022 29/04/2023 BILASO DEVI 3401004WL006249 BILASO DEVI 00048 BKID0004924 162 162 Processed 13/05/2023 S96806251 BILASO DEVI BANK OF INDIA(508505)
23 BURMU JH-01-004-013-002/75
(KHAKHRA) 		3401004000NRG24Z290420230117054 29/04/2023 DINESHWAR MAHTO 3401004WL006252 DINESHWAR MAHTO 00048 BKID0004924 162 162 Processed 13/05/2023 S96806251 DINESHWAR MAHTO BANK OF INDIA(508505)
24 BURMU JH-01-004-013-002/78
(KHAKHRA) 		3401004000NRG24Z290420230117055 29/04/2023 BABLU MAHTO 3401004WL006252 BABLU MAHTO 00048 BKID0004924 162 162 Processed 13/05/2023 S96806251 BABLU MAHTO BANK OF INDIA(508505)
25 BURMU JH-01-004-013-002/78
(KHAKHRA) 		3401004000NRG24Z290420230117056 29/04/2023 RATHO DEVI 3401004WL006252 RATHO DEVI 00048 BKID0004924 162 162 Processed 13/05/2023 S96806251 RATHO DEVI BANK OF INDIA(508505)
26 BURMU JH-01-004-013-003/96
(KHAKHRA) 		3401004000NRG24Z290420230116988 29/04/2023 GAJU SAHU 3401004WL006247 GAJU SAHU 00048 BKID0004924 162 162 Processed 13/05/2023 S96806251 GAJU SAHU BANK OF INDIA(508505)
27 BURMU JH-01-004-013-003/96
(KHAKHRA) 		3401004000NRG24Z290420230116989 29/04/2023 KUNTI DEVI 3401004WL006247 KUNTI DEVI 00048 BKID0004924 162 162 Processed 13/05/2023 S96806251 KUNTI DEVI BANK OF INDIA(508505)
28 BURMU JH-01-004-013-004/168
(KHAKHRA) 		3401004000NRG24Z290420230116998 29/04/2023 KUNWAR MAHTO 3401004WL006248 KUNWAR MAHTO 00048 BKID0004924 162 162 Processed 13/05/2023 S96806251 KUWAR MAHTO S/O JALESWAR MAHTO BANK OF INDIA(508505)
29 BURMU JH-01-004-013-004/239
(KHAKHRA) 		3401004000NRG24Z290420230116999 29/04/2023 FULESWER MAHTO 3401004WL006248 FULESWER MAHTO 00048 BKID0004924 162 162 Processed 13/05/2023 S96806251 FULESHWAR MAHTO BANK OF INDIA(508505)
30 BURMU JH-01-004-013-004/272
(KHAKHRA) 		3401004000NRG24Z290420230117075 29/04/2023 SARYU MAHTO 3401004WL006255 SARYU MAHTO 00048 BKID0004924 162 162 Processed 13/05/2023 S96806251 Saryu Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 BURMU JH-01-004-013-004/44
(KHAKHRA) 		3401004000NRG24Z290420230117000 29/04/2023 MINA DEVI 3401004WL006248 MINA DEVI 00048 BKID0004924 162 162 Processed 13/05/2023 S96806251 MINA DEVI W/O MOHARNATH MAHTO BANK OF INDIA(508505)
32 BURMU JH-01-004-013-004/67
(KHAKHRA) 		3401004000NRG24Z290420230117077 29/04/2023 SAGO DEVI 3401004WL006255 SAGO DEVI 00048 BKID0004924 162 162 Processed 13/05/2023 S96806251 SAGO DEVI BANK OF INDIA(508505)
33 BURMU JH-01-004-013-004/76
(KHAKHRA) 		3401004000NRG24Z290420230117001 29/04/2023 BABULAL MAHTO 3401004WL006248 BABULAL MAHTO 00048 BKID0004924 162 162 Rejected 13/05/2023 S96806251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BURMU JH-01-004-013-004/76
(KHAKHRA) 		3401004000NRG24Z290420230117002 29/04/2023 MUNDRIKA DEVI 3401004WL006248 MUNDRIKA DEVI 00048 BKID0004924 162 162 Processed 13/05/2023 S96806251 MUNDIKA DEVI BANK OF INDIA(508505)
35 BURMU JH-01-004-013-004/82
(KHAKHRA) 		3401004000NRG24Z290420230117003 29/04/2023 JALESHWAR MAHTO 3401004WL006248 JALESHWAR MAHTO 00048 BKID0004924 162 162 Processed 13/05/2023 S96806251 JAGESHWAR MAHTO BANK OF INDIA(508505)
36 BURMU JH-01-004-013-004/83
(KHAKHRA) 		3401004000NRG24Z290420230117004 29/04/2023 HARILAL MAHTO 3401004WL006248 HARILAL MAHTO 00048 BKID0004924 162 162 Processed 13/05/2023 S96806251 HARILAL MAHTO S/O SAHDEV MAHTO BANK OF INDIA(508505)
37 BURMU JH-01-004-013-005/37
(KHAKHRA) 		3401004000NRG24Z290420230117043 29/04/2023 JAINANDN PAHAN 3401004WL006251 JAINANDN PAHAN 00048 BKID0004924 162 162 Processed 13/05/2023 S96806251 JAI NANDAN PAHAN BANK OF INDIA(508505)
38 BURMU JH-01-004-013-005/41
(KHAKHRA) 		3401004000NRG24Z290420230117044 29/04/2023 ISHWAR PAHAN 3401004WL006251 ISHWAR PAHAN 00048 BKID0004924 162 162 Processed 13/05/2023 S96806251 ISHWAR PAHAN BANK OF INDIA(508505)
SubTotal 5994 5994
39 BURMU JH-01-004-013-001/170
(KHAKHRA) 		3401004000NRG24Z290420230116977 29/04/2023 VILASO DEVI 3401004WL006246 VILASO DEVI 00462 UCBA0002762 162 162 Processed 13/05/2023 S96806251 VILASO DEVI UCO BANK(607066)
40 BURMU JH-01-004-013-001/213
(KHAKHRA) 		3401004000NRG24Z290420230116979 29/04/2023 REKHA DEVI 3401004WL006246 REKHA DEVI 00462 UCBA0002762 162 162 Processed 13/05/2023 S96806251 REKHA DEVI UCO BANK(607066)
41 BURMU JH-01-004-013-001/227
(KHAKHRA) 		3401004000NRG24Z290420230116980 29/04/2023 ANITA KUMARI 3401004WL006246 ANITA KUMARI 00462 UCBA0002762 162 162 Processed 13/05/2023 S96806251 ANITA KUMARI BANK OF BARODA(606985)
42 BURMU JH-01-004-013-001/34
(KHAKHRA) 		3401004000NRG24Z290420230117068 29/04/2023 DINESH SAHU 3401004WL006254 DINESH SAHU 00462 UCBA0002762 162 162 Processed 13/05/2023 S96806251 DINESH SAHU BANK OF INDIA(508505)
43 BURMU JH-01-004-013-001/40
(KHAKHRA) 		3401004000NRG24Z290420230117070 29/04/2023 ARTI DEVI 3401004WL006254 ARTI DEVI 00462 UCBA0002762 162 162 Processed 13/05/2023 S96806251 ARTI DEVI UCO BANK(607066)
44 BURMU JH-01-004-013-002/477
(KHAKHRA) 		3401004000NRG24Z290420230117035 29/04/2023 RINA KUMARI 3401004WL006250 RINA KUMARI 00462 UCBA0002762 162 162 Processed 13/05/2023 S96806251 RINA KUMARI BANDHAN BANK LIMITED(508753)
45 BURMU JH-01-004-013-002/477
(KHAKHRA) 		3401004000NRG24Z290420230117034 29/04/2023 SURAJ KUMAR MAHTO 3401004WL006250 SURAJ KUMAR MAHTO 00462 UCBA0002762 162 162 Processed 13/05/2023 S96806251 SURAJ KUMAR MAHTO BANK OF INDIA(508505)
46 BURMU JH-01-004-013-002/500
(KHAKHRA) 		3401004000NRG24Z290420230117062 29/04/2023 TARA KUMARI 3401004WL006253 TARA KUMARI 00462 UCBA0002762 162 162 Processed 13/05/2023 S96806251 TARA KUMARI D/O TILAK THAKUR BANK OF BARODA(606985)
47 BURMU JH-01-004-013-002/72
(KHAKHRA) 		3401004000NRG24Z290420230117042 29/04/2023 KALI CHARAN MAHTO 3401004WL006251 KALI CHARAN MAHTO 00462 UCBA0002762 162 162 Processed 13/05/2023 S96806251 MR.KALI CHARAN MAHATO BANK OF INDIA(508505)
SubTotal 1458 1458
Total 7614 7614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_290423APB_FTO_75353 Bank of Baroda BARB0RATUCH Ratu 162
2 BURMU JH3401004013_290423APB_FTO_75353 BANK OF INDIA BKID0004924 THAKURGAON 5994
3 BURMU JH3401004013_290423APB_FTO_75353 UCO Bank UCBA0002762 THAKURGAON 1458

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