Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:43:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004013_100623APB_FTO_220858
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-01-004-013-001/108
(KHAKHRA) 		3401004000NRG24100620230410555 10/06/2023 RABINDER KUMAR 3401004WL022361 RABINDER KUMAR 00048 BKID0004924 1368 1368 Processed 14/06/2023 2541685700 RABINDER KUMAR BANK OF INDIA(508505)
2 BURMU JH-01-004-013-001/131
(KHAKHRA) 		3401004000NRG24100620230410307 10/06/2023 RITA DEVI 3401004WL022350 RITA DEVI 00048 BKID0004924 1368 1368 Processed 14/06/2023 2541685720 RITA DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-013-001/135
(KHAKHRA) 		3401004000NRG24100620230410561 10/06/2023 LALMANI DEVI 3401004WL022362 LALMANI DEVI 00048 BKID0004924 1368 1368 Processed 14/06/2023 2541685717 LALMANI DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-013-001/137
(KHAKHRA) 		3401004000NRG24100620230410562 10/06/2023 BASANTI DEVI 3401004WL022362 BASANTI DEVI 00048 BKID0004924 1368 1368 Processed 14/06/2023 2541685719 BASANTI DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-013-001/151
(KHAKHRA) 		3401004000NRG24100620230410308 10/06/2023 SITU SAHU 3401004WL022350 SITU SAHU 00048 BKID0004924 1368 1368 Processed 14/06/2023 2541685726 SITU SAHU-BANSARI BANK OF INDIA(508505)
6 BURMU JH-01-004-013-001/153
(KHAKHRA) 		3401004000NRG24100620230410638 10/06/2023 SANTOSHI DEVI 3401004WL022366 SANTOSHI DEVI 00048 BKID0004924 2736 2736 Processed 14/06/2023 2541685711 SANTOSHI DEVI W/O MANOJ SAHU BANK OF INDIA(508505)
7 BURMU JH-01-004-013-001/169
(KHAKHRA) 		3401004000NRG24100620230410309 10/06/2023 BABITA DEVI 3401004WL022350 BABITA DEVI 00048 BKID0004924 1368 1368 Processed 14/06/2023 2541685710 BABITA DEVI W/O MUNSHI MAHTO BANK OF INDIA(508505)
8 BURMU JH-01-004-013-001/202
(KHAKHRA) 		3401004000NRG24100620230410556 10/06/2023 UPENDRA KUMAR SAHU 3401004WL022361 UPENDRA KUMAR SAHU 00048 BKID0004924 1368 1368 Processed 14/06/2023 2541685712 UPENDRAKUMAR SAHU BANK OF INDIA(508505)
9 BURMU JH-01-004-013-001/22
(KHAKHRA) 		3401004000NRG24100620230410310 10/06/2023 Laxminath MAhali 3401004WL022350 Laxminath MAhali 00048 BKID0004924 1368 1368 Processed 14/06/2023 2541685727 LAXMI NATH MAHLI BANK OF INDIA(508505)
10 BURMU JH-01-004-013-001/22
(KHAKHRA) 		3401004000NRG24100620230410311 10/06/2023 SUGI Devi 3401004WL022350 SUGI Devi 00048 BKID0004924 1368 1368 Processed 14/06/2023 2541685718 Sugi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 BURMU JH-01-004-013-001/48
(KHAKHRA) 		3401004000NRG24100620230410314 10/06/2023 LALIN DEVI 3401004WL022350 LALIN DEVI 00048 BKID0004924 1368 1368 Processed 14/06/2023 2541685695 LALIN DEVI HDFC BANK LTD(607152)
12 BURMU JH-01-004-013-001/49
(KHAKHRA) 		3401004000NRG24100620230410315 10/06/2023 SAKUNTALA DEVI 3401004WL022350 SAKUNTALA DEVI 00048 BKID0004924 1368 1368 Processed 14/06/2023 2541685702 SAKUNTALA DEVI W/O MAHAVIR SAHU BANK OF INDIA(508505)
13 BURMU JH-01-004-013-001/57
(KHAKHRA) 		3401004000NRG24100620230410316 10/06/2023 RIJHAN DEVI 3401004WL022350 RIJHAN DEVI 00048 BKID0004924 1368 1368 Processed 14/06/2023 2541685723 RIJHAN DEVI BANK OF INDIA(508505)
14 BURMU JH-01-004-013-001/92
(KHAKHRA) 		3401004000NRG24100620230410565 10/06/2023 LALDEV MUNDA 3401004WL022362 LALDEV MUNDA 00048 BKID0004924 1368 1368 Processed 14/06/2023 2541685725 LALDEV MUNDA BANK OF INDIA(508505)
15 BURMU JH-01-004-013-002/11
(KHAKHRA) 		3401004000NRG24100620230410422 10/06/2023 MAMTA DEVI 3401004WL022354 MAMTA DEVI 00048 BKID0004924 1368 1368 Processed 14/06/2023 2541685706 MAMTA DEVI BANK OF INDIA(508505)
16 BURMU JH-01-004-013-002/11
(KHAKHRA) 		3401004000NRG24100620230410421 10/06/2023 MUKESH MAHTO 3401004WL022354 MUKESH MAHTO 00048 BKID0004924 1368 1368 Processed 14/06/2023 2541685713 MUKESH KUMAR BANK OF INDIA(508505)
17 BURMU JH-01-004-013-002/157
(KHAKHRA) 		3401004000NRG24100620230410463 10/06/2023 NASIMA KHATOON 3401004WL022356 NASIMA KHATOON 00048 BKID0004924 1368 1368 Processed 14/06/2023 2541685697 NASIMA KHATOON BANK OF INDIA(508505)
18 BURMU JH-01-004-013-002/23
(KHAKHRA) 		3401004000NRG24100620230410423 10/06/2023 RAJENDRA MAHTO 3401004WL022354 RAJENDRA MAHTO 00048 BKID0004924 1368 1368 Processed 14/06/2023 2541685694 RAJENDRA MAHTO BANK OF INDIA(508505)
19 BURMU JH-01-004-013-002/25
(KHAKHRA) 		3401004000NRG24100620230410579 10/06/2023 RAMLAGAN MAHTO 3401004WL022364 RAMLAGAN MAHTO 00048 BKID0004924 1368 1368 Processed 14/06/2023 2541685701 RAMLAGAN MAHTO-BAROUDI BANK OF INDIA(508505)
20 BURMU JH-01-004-013-002/270
(KHAKHRA) 		3401004000NRG24100620230410535 10/06/2023 DUBKI DEVI 3401004WL022359 DUBKI DEVI 00048 BKID0004924 1368 1368 Processed 14/06/2023 2541685705 Dubki Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BURMU JH-01-004-013-002/280
(KHAKHRA) 		3401004000NRG24100620230410464 10/06/2023 SAFINA KHATUN 3401004WL022356 SAFINA KHATUN 00048 BKID0004924 1368 1368 Processed 14/06/2023 2541685699 SAKINA KHATUN BANK OF INDIA(508505)
22 BURMU JH-01-004-013-002/315
(KHAKHRA) 		3401004000NRG24100620230410466 10/06/2023 SUNITA DEVI 3401004WL022356 SUNITA DEVI 00048 BKID0004924 1368 1368 Processed 14/06/2023 2541685703 SUNITA DEVI W/O LAGAN LAL MAHTO BANK OF INDIA(508505)
23 BURMU JH-01-004-013-002/37
(KHAKHRA) 		3401004000NRG24100620230410381 10/06/2023 CHATISHWAR MAHATO 3401004WL022352 CHATISHWAR MAHATO 00048 BKID0004924 1368 1368 Processed 14/06/2023 2541685693 CHHATISHWAR MAHTO BANK OF INDIA(508505)
24 BURMU JH-01-004-013-002/467
(KHAKHRA) 		3401004000NRG24100620230410467 10/06/2023 SAYMA PERWEEN 3401004WL022356 SAYMA PERWEEN 00048 BKID0004924 1368 1368 Processed 14/06/2023 2541685721 SAYMA PERWEEN BANK OF INDIA(508505)
25 BURMU JH-01-004-013-002/475
(KHAKHRA) 		3401004000NRG24100620230410581 10/06/2023 ASHOK KUMAR MAHTO 3401004WL022364 ASHOK KUMAR MAHTO 00048 BKID0004924 1368 1368 Processed 14/06/2023 2541685709 ASHOK KUMAR MAHTO S/O RAMESHWAR MAHTO BANK OF INDIA(508505)
26 BURMU JH-01-004-013-002/478
(KHAKHRA) 		3401004000NRG24100620230410582 10/06/2023 ANIL KUMAR 3401004WL022364 ANIL KUMAR 00048 BKID0004924 1368 1368 Processed 14/06/2023 2541685715 ANIL KUMAR BANK OF INDIA(508505)
27 BURMU JH-01-004-013-002/499
(KHAKHRA) 		3401004000NRG24100620230410424 10/06/2023 GITA DEVI 3401004WL022354 GITA DEVI 00048 BKID0004924 1368 1368 Processed 14/06/2023 2541685704 GITA DEVI W/O SURENDER MAHTO BANK OF INDIA(508505)
28 BURMU JH-01-004-013-002/503
(KHAKHRA) 		3401004000NRG24100620230410438 10/06/2023 SUNITA DEVI 3401004WL022355 SUNITA DEVI 00048 BKID0004924 1368 1368 Processed 14/06/2023 2541685714 SUNITA DEVI BANK OF INDIA(508505)
29 BURMU JH-01-004-013-002/62
(KHAKHRA) 		3401004000NRG24100620230410583 10/06/2023 BILASO DEVI 3401004WL022364 BILASO DEVI 00048 BKID0004924 1368 1368 Processed 14/06/2023 2541685696 BILASO DEVI BANK OF INDIA(508505)
30 BURMU JH-01-004-013-002/75
(KHAKHRA) 		3401004000NRG24100620230410469 10/06/2023 DINESHWAR MAHTO 3401004WL022356 DINESHWAR MAHTO 00048 BKID0004924 1368 1368 Processed 14/06/2023 2541685716 DINESHWAR MAHTO BANK OF INDIA(508505)
31 BURMU JH-01-004-013-002/78
(KHAKHRA) 		3401004000NRG24100620230410584 10/06/2023 BABLU MAHTO 3401004WL022364 BABLU MAHTO 00048 BKID0004924 1368 1368 Processed 14/06/2023 2541685698 BABLU MAHTO BANK OF INDIA(508505)
32 BURMU JH-01-004-013-002/78
(KHAKHRA) 		3401004000NRG24100620230410585 10/06/2023 RATHO DEVI 3401004WL022364 RATHO DEVI 00048 BKID0004924 1368 1368 Processed 14/06/2023 2541685707 RATHO DEVI BANK OF INDIA(508505)
33 BURMU JH-01-004-013-004/272
(KHAKHRA) 		3401004000NRG24100620230410571 10/06/2023 SARYU MAHTO 3401004WL022363 SARYU MAHTO 00048 BKID0004924 1368 1368 Processed 14/06/2023 2541685708 Saryu Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 BURMU JH-01-004-013-004/67
(KHAKHRA) 		3401004000NRG24100620230410573 10/06/2023 SAGO DEVI 3401004WL022363 SAGO DEVI 00048 BKID0004924 1368 1368 Processed 14/06/2023 2541685691 SAGO DEVI BANK OF INDIA(508505)
35 BURMU JH-01-004-013-005/37
(KHAKHRA) 		3401004000NRG24100620230410426 10/06/2023 JAINANDN PAHAN 3401004WL022354 JAINANDN PAHAN 00048 BKID0004924 1368 1368 Processed 14/06/2023 2541685692 JAI NANDAN PAHAN BANK OF INDIA(508505)
36 BURMU JH-01-004-013-005/41
(KHAKHRA) 		3401004000NRG24100620230410427 10/06/2023 ISHWAR PAHAN 3401004WL022354 ISHWAR PAHAN 00048 BKID0004924 1368 1368 Processed 14/06/2023 2541685724 ISHWAR PAHAN BANK OF INDIA(508505)
SubTotal 50616 50616
37 BURMU JH-01-004-013-001/4
(KHAKHRA) 		3401004000NRG24100620230410313 10/06/2023 MOHAN PAHAN 3401004WL022350 MOHAN PAHAN 00078 CNRB0005706 1368 1368 Processed 14/06/2023 2541685722 MOHAN PAHAN CANARA BANK(508532)
SubTotal 1368 1368
38 BURMU JH-01-004-013-001/202
(KHAKHRA) 		3401004000NRG24100620230410557 10/06/2023 RIJHAN DEVI 3401004WL022361 RIJHAN DEVI 00462 UCBA0002762 1368 1368 Processed 14/06/2023 2541685684 RIJHAN DEVI UCO BANK(607066)
39 BURMU JH-01-004-013-001/25
(KHAKHRA) 		3401004000NRG24100620230410564 10/06/2023 SHIBU PAHAN 3401004WL022362 SHIBU PAHAN 00462 UCBA0002762 1368 1368 Processed 14/06/2023 2541685685 SHIBU PAHAN BANK OF INDIA(508505)
40 BURMU JH-01-004-013-002/477
(KHAKHRA) 		3401004000NRG24100620230410436 10/06/2023 RINA KUMARI 3401004WL022355 RINA KUMARI 00462 UCBA0002762 1368 1368 Processed 14/06/2023 2541685687 RINA KUMARI BANDHAN BANK LIMITED(508753)
41 BURMU JH-01-004-013-002/477
(KHAKHRA) 		3401004000NRG24100620230410435 10/06/2023 SURAJ KUMAR MAHTO 3401004WL022355 SURAJ KUMAR MAHTO 00462 UCBA0002762 1368 1368 Processed 14/06/2023 2541685688 SURAJ KUMAR MAHTO BANK OF INDIA(508505)
42 BURMU JH-01-004-013-002/500
(KHAKHRA) 		3401004000NRG24100620230410425 10/06/2023 TARA KUMARI 3401004WL022354 TARA KUMARI 00462 UCBA0002762 1368 1368 Processed 14/06/2023 2541685689 TARA KUMARI D/O TILAK THAKUR BANK OF BARODA(606985)
43 BURMU JH-01-004-013-002/69
(KHAKHRA) 		3401004000NRG24100620230410382 10/06/2023 SACHINDRA MAHTO 3401004WL022352 SACHINDRA MAHTO 00462 UCBA0002762 1368 1368 Processed 14/06/2023 2541685686 SACHINDRA MAHTO BANK OF BARODA(606985)
44 BURMU JH-01-004-013-002/72
(KHAKHRA) 		3401004000NRG24100620230410468 10/06/2023 KALI CHARAN MAHTO 3401004WL022356 KALI CHARAN MAHTO 00462 UCBA0002762 1368 1368 Processed 14/06/2023 2541685690 MR.KALI CHARAN MAHATO BANK OF INDIA(508505)
SubTotal 9576 9576
Total 61560 61560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_100623APB_FTO_220858 BANK OF INDIA BKID0004924 THAKURGAON 50616
2 BURMU JH3401004013_100623APB_FTO_220858 Canara Bank CNRB0005706 Burmu 1368
3 BURMU JH3401004013_100623APB_FTO_220858 UCO Bank UCBA0002762 THAKURGAON 9576

Download In Excel