Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:08:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_081023APB_FTO_628300
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-01-004-016-007/207
(MAKKA) 		3401004000NRG24081020231194812 08/10/2023 PRIYANKA KUMARI 3401004WL070361 PRIYANKA KUMARI 00048 BKID0004815 1368 1368 Processed 10/11/2023 7340500631 RINKI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 BURMU JH-01-004-016-002/155
(MAKKA) 		3401004000NRG24071020231193298 08/10/2023 BIJAY SAHU 3401004WL070271 BIJAY SAHU 00048 BKID0004944 2736 2736 Processed 10/11/2023 7340500635 VIJAY SAHU CANARA BANK(508532)
3 BURMU JH-01-004-016-002/271
(MAKKA) 		3401004000NRG24081020231194762 08/10/2023 JAGESHWAR YADAV 3401004WL070359 JAGESHWAR YADAV 00048 BKID0004944 1368 1368 Processed 10/11/2023 7340500634 JAGESHWAR YADAV BANK OF INDIA(508505)
4 BURMU JH-01-004-016-002/271
(MAKKA) 		3401004000NRG24081020231194763 08/10/2023 LAKSHMI DEVI 3401004WL070359 LAKSHMI DEVI 00048 BKID0004944 1368 1368 Processed 10/11/2023 7340500653 LAKSHMI DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-016-002/71
(MAKKA) 		3401004000NRG24071020231193301 08/10/2023 PRADIP MUNDA 3401004WL070271 PRADIP MUNDA 00048 BKID0004944 2736 2736 Processed 10/11/2023 7340500647 RAJENDRA MUNDA BANK OF INDIA(508505)
6 BURMU JH-01-004-016-002/719
(MAKKA) 		3401004000NRG24071020231193284 08/10/2023 ASARFUL MALIK 3401004WL070270 ASARFUL MALIK 00048 BKID0004944 2736 2736 Processed 10/11/2023 7340500640 ASARFUL MALIK BANK OF INDIA(508505)
7 BURMU JH-01-004-016-002/74
(MAKKA) 		3401004000NRG24081020231194734 08/10/2023 GETUA MUNDA 3401004WL070355 GETUA MUNDA 00048 BKID0004944 1368 1368 Processed 10/11/2023 7340500650 GETUA MUNDA S/O DHUMAN PAHAN BANK OF INDIA(508505)
8 BURMU JH-01-004-016-005/202
(MAKKA) 		3401004000NRG24081020231194735 08/10/2023 UDAY ORAON 3401004WL070355 UDAY ORAON 00048 BKID0004944 1368 1368 Processed 10/11/2023 7340500633 UDAY ORAON BANK OF INDIA(508505)
9 BURMU JH-01-004-016-005/204
(MAKKA) 		3401004000NRG24071020231193302 08/10/2023 GOVIND MAHTO 3401004WL070271 GOVIND MAHTO 00048 BKID0004944 2736 2736 Processed 10/11/2023 7340500641 GOVIND MAHTO BANK OF INDIA(508505)
10 BURMU JH-01-004-016-005/248
(MAKKA) 		3401004000NRG24081020231194772 08/10/2023 SHILA DEVI 3401004WL070360 SHILA DEVI 00048 BKID0004944 1368 1368 Processed 10/11/2023 7340500636 SHILA DEVI BANK OF INDIA(508505)
11 BURMU JH-01-004-016-005/302
(MAKKA) 		3401004000NRG24081020231194764 08/10/2023 KARMA MUNDA 3401004WL070359 KARMA MUNDA 00048 BKID0004944 1368 1368 Processed 10/11/2023 7340500637 KARMA MUNDA CANARA BANK(508532)
12 BURMU JH-01-004-016-005/302
(MAKKA) 		3401004000NRG24081020231194765 08/10/2023 SAKUNTALA DEVI 3401004WL070359 SAKUNTALA DEVI 00048 BKID0004944 1368 1368 Processed 10/11/2023 7340500649 SHAKUNTALA DEVI BANK OF INDIA(508505)
13 BURMU JH-01-004-016-005/669
(MAKKA) 		3401004000NRG24081020231194740 08/10/2023 SARITA DEVI 3401004WL070356 SARITA DEVI 00048 BKID0004944 1368 1368 Processed 10/11/2023 7340500644 SARITA DEVI W/O LATE RAM KUMAR MUNDA BANK OF INDIA(508505)
14 BURMU JH-01-004-016-005/71
(MAKKA) 		3401004000NRG24071020231193303 08/10/2023 HARICHARAN MUNDA 3401004WL070271 HARICHARAN MUNDA 00048 BKID0004944 2736 2736 Processed 10/11/2023 7340500643 HARICHARAN MUNDA S/O DHILU MUNDA BANK OF INDIA(508505)
15 BURMU JH-01-004-016-005/77
(MAKKA) 		3401004000NRG24081020231194776 08/10/2023 ABHAY PRASAD 3401004WL070360 ABHAY PRASAD 00048 BKID0004944 1368 1368 Processed 10/11/2023 7340500646 Abhay Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
16 BURMU JH-01-004-016-005/77
(MAKKA) 		3401004000NRG24081020231194775 08/10/2023 HARIHAR PRASAD 3401004WL070360 HARIHAR PRASAD 00048 BKID0004944 1368 1368 Processed 10/11/2023 7340500632 HARIHAR PD. BANK OF INDIA(508505)
17 BURMU JH-01-004-016-005/775
(MAKKA) 		3401004000NRG24081020231194818 08/10/2023 shiv shankar prasad 3401004WL070362 shiv shankar prasad 00048 BKID0004944 1368 1368 Processed 10/11/2023 7340500645 SHIV SHANKAR PRASAD S/O MOHAN SAHU BANK OF INDIA(508505)
18 BURMU JH-01-004-016-005/91
(MAKKA) 		3401004000NRG24081020231194777 08/10/2023 KARMA MUNDA 3401004WL070360 KARMA MUNDA 00048 BKID0004944 1368 1368 Processed 10/11/2023 7340500639 KARMA PAHAN BANK OF INDIA(508505)
19 BURMU JH-01-004-016-005/91
(MAKKA) 		3401004000NRG24081020231194778 08/10/2023 RINA DEVI 3401004WL070360 RINA DEVI 00048 BKID0004944 1368 1368 Processed 10/11/2023 7340500638 RINA DEVI BANK OF INDIA(508505)
20 BURMU JH-01-004-016-006/104
(MAKKA) 		3401004000NRG24071020231193304 08/10/2023 RAJ KR. GANJHU 3401004WL070271 RAJ KR. GANJHU 00048 BKID0004944 2736 2736 Processed 10/11/2023 7340500651 RAJKUMAR GANJHU S/O JATRU GANHJU BANK OF INDIA(508505)
21 BURMU JH-01-004-016-006/65
(MAKKA) 		3401004000NRG24071020231193288 08/10/2023 LALIT GANJHU 3401004WL070270 LALIT GANJHU 00048 BKID0004944 2736 2736 Processed 10/11/2023 7340500655 Mr. LALIT GANJHU INDIAN BANK(607105)
22 BURMU JH-01-004-016-006/94
(MAKKA) 		3401004000NRG24071020231193289 08/10/2023 USHA DEVI 3401004WL070270 USHA DEVI 00048 BKID0004944 2736 2736 Processed 10/11/2023 7340500654 USHA DEVI BANK OF INDIA(508505)
23 BURMU JH-01-004-016-007/165
(MAKKA) 		3401004000NRG24081020231194866 08/10/2023 SANJAY KUMAR 3401004WL070369 SANJAY KUMAR 00048 BKID0004944 1368 1368 Processed 10/11/2023 7340500642 SANJAY KUMAR BANK OF INDIA(508505)
24 BURMU JH-01-004-016-007/202
(MAKKA) 		3401004000NRG24081020231194753 08/10/2023 PRADEEP KUMAR 3401004WL070358 PRADEEP KUMAR 00048 BKID0004944 1368 1368 Processed 10/11/2023 7340500648 PRADEEP KUMAR S/O HARINATH MAHTO BANK OF INDIA(508505)
25 BURMU JH-01-004-016-007/203
(MAKKA) 		3401004000NRG24081020231194754 08/10/2023 GITA KUMARI 3401004WL070358 GITA KUMARI 00048 BKID0004944 1368 1368 Processed 10/11/2023 7340500656 MISS GITA KUMARI STATE BANK OF INDIA(508548)
26 BURMU JH-01-004-016-007/68
(MAKKA) 		3401004000NRG24081020231194755 08/10/2023 DILESHWAR KUMAR 3401004WL070358 DILESHWAR KUMAR 00048 BKID0004944 1368 1368 Processed 10/11/2023 7340500652 Mr. Dileshwar Kumar INDIAN BANK(607105)
SubTotal 45144 45144
27 BURMU JH-01-004-016-002/256
(MAKKA) 		3401004000NRG24071020231193300 08/10/2023 FATMA KHATOON 3401004WL070271 FATMA KHATOON 00048 BKID0004996 2736 2736 Processed 10/11/2023 7340500657 FATMA KHATOON BANK OF INDIA(508505)
SubTotal 2736 2736
28 BURMU JH-01-004-016-002/251
(MAKKA) 		3401004000NRG24081020231194733 08/10/2023 SHIV KUMAR MUNDA 3401004WL070355 SHIV KUMAR MUNDA 00078 CNRB0005706 1368 1368 Processed 10/11/2023 7340500618 SHIV KUMAR MUNDA BANK OF INDIA(508505)
29 BURMU JH-01-004-016-002/256
(MAKKA) 		3401004000NRG24071020231193299 08/10/2023 RAJIK ALAM 3401004WL070271 RAJIK ALAM 00078 CNRB0005706 2736 2736 Rejected 10/11/2023 7340500619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BURMU JH-01-004-016-002/719
(MAKKA) 		3401004000NRG24071020231193285 08/10/2023 MUNEKA KHATUN 3401004WL070270 MUNEKA KHATUN 00078 CNRB0005706 2736 2736 Processed 10/11/2023 7340500620 MUNEKA KHATUN CANARA BANK(508532)
31 BURMU JH-01-004-016-005/744
(MAKKA) 		3401004000NRG24081020231194773 08/10/2023 AJAY KUMAR 3401004WL070360 AJAY KUMAR 00078 CNRB0005706 1368 1368 Rejected 10/11/2023 7340500615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BURMU JH-01-004-016-007/197
(MAKKA) 		3401004000NRG24081020231194820 08/10/2023 KALIKA KUMARI 3401004WL070363 KALIKA KUMARI 00078 CNRB0005706 1368 1368 Processed 10/11/2023 7340500621 KALIKA KUMARI UCO BANK(607066)
SubTotal 9576 9576
33 BURMU JH-01-004-016-003/819
(MAKKA) 		3401004000NRG24081020231194826 08/10/2023 BALO KUMARI 3401004WL070364 BALO KUMARI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340500617 Ms. BALO KUMARI INDIAN BANK(607105)
34 BURMU JH-01-004-016-006/192
(MAKKA) 		3401004000NRG24081020231194863 08/10/2023 JUGESHWAR MAHTO 3401004WL070369 JUGESHWAR MAHTO 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340500622 Mr. JUGESHWAR . MAHTO S/O BHULA MAHTO INDIAN BANK(607105)
35 BURMU JH-01-004-016-006/192
(MAKKA) 		3401004000NRG24081020231194862 08/10/2023 MANJU DEVI 3401004WL070369 MANJU DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340500623 Mrs. Manju Devi INDIAN BANK(607105)
36 BURMU JH-01-004-016-006/78
(MAKKA) 		3401004000NRG24081020231194743 08/10/2023 RAMLAL GANJHU 3401004WL070356 RAMLAL GANJHU 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340500658 Mr. Ram Lal Ganjhu INDIAN BANK(607105)
37 BURMU JH-01-004-016-007/106
(MAKKA) 		3401004000NRG24081020231194750 08/10/2023 BALGOVIND MAHTO 3401004WL070358 BALGOVIND MAHTO 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340500625 Mr. BAL GOVIND MAHTO INDIAN BANK(607105)
38 BURMU JH-01-004-016-007/118
(MAKKA) 		3401004000NRG24081020231194751 08/10/2023 SURAJ KUMAR MAHTO 3401004WL070358 SURAJ KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340500629 SURAJ KUMAR MAHTO CANARA BANK(508532)
39 BURMU JH-01-004-016-007/152
(MAKKA) 		3401004000NRG24081020231194864 08/10/2023 RAM KUMAR MAHTO 3401004WL070369 RAM KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340500624 Mr. Ram Kumar INDIAN BANK(607105)
40 BURMU JH-01-004-016-007/19
(MAKKA) 		3401004000NRG24081020231194752 08/10/2023 MAHESH MAHATO 3401004WL070358 MAHESH MAHATO 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340500627 Mr. MAHESH MAHTO INDIAN BANK(607105)
41 BURMU JH-01-004-016-007/206
(MAKKA) 		3401004000NRG24081020231194748 08/10/2023 RANJAN KUMAR 3401004WL070357 RANJAN KUMAR 00176 IDIB000U523 2280 2280 Processed 10/11/2023 7340500659 Mr. RANJAN KUMAR INDIAN BANK(607105)
42 BURMU JH-01-004-016-007/27
(MAKKA) 		3401004000NRG24081020231194814 08/10/2023 TIRTNATH MAHTO 3401004WL070361 TIRTNATH MAHTO 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340500628 Mr. Tirthnath Mahto INDIAN BANK(607105)
43 BURMU JH-01-004-016-007/34
(MAKKA) 		3401004000NRG24081020231194821 08/10/2023 MANINATH MAHTO 3401004WL070363 MANINATH MAHTO 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340500616 Mr. MANI NATH MAHTO INDIAN BANK(607105)
44 BURMU JH-01-004-016-007/34
(MAKKA) 		3401004000NRG24081020231194822 08/10/2023 SUGA DEVI 3401004WL070363 SUGA DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340500626 Mrs. SUGNI DEVI INDIAN BANK(607105)
SubTotal 17328 17328
45 BURMU JH-01-004-016-005/672
(MAKKA) 		3401004000NRG24081020231194838 08/10/2023 MITHALESH PRASAD 3401004WL070366 MITHALESH PRASAD 00462 UCBA0002762 1368 1368 Processed 10/11/2023 7340500630 MITHALESH PRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 77520 77520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_081023APB_FTO_628300 BANK OF INDIA BKID0004815 PATRATU 1368
2 BURMU JH3401004016_081023APB_FTO_628300 BANK OF INDIA BKID0004944 BURMU 45144
3 BURMU JH3401004016_081023APB_FTO_628300 BANK OF INDIA BKID0004996 KURU 2736
4 BURMU JH3401004016_081023APB_FTO_628300 Canara Bank CNRB0005706 Burmu 9576
5 BURMU JH3401004016_081023APB_FTO_628300 Indian Bank IDIB000U523 Umedanga 17328
6 BURMU JH3401004016_081023APB_FTO_628300 UCO Bank UCBA0002762 THAKURGAON 1368

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