Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:10:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_220923APB_FTO_576552
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-01-004-006-003/131
(CHAINGADA) 		3401004000NRG24Z220920231108240 22/09/2023 CHATU MAHATO 3401004WL064860 CHATU MAHATO 00048 BKID0004924 162 162 Processed 23/09/2023 S94891576 CHATU MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-006-003/145
(CHAINGADA) 		3401004000NRG24Z220920231111043 22/09/2023 PRIYA DEVI 3401004WL065025 PRIYA DEVI 00048 BKID0004924 324 324 Processed 23/09/2023 S94891576 PRIYA DEVI W/O BIHARI LAL MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-006-003/27
(CHAINGADA) 		3401004000NRG24Z220920231108248 22/09/2023 BARTU KUMAR 3401004WL064861 BARTU KUMAR 00048 BKID0004924 162 162 Processed 23/09/2023 S94891576 BARTU KUMAR S/O LATE BUTAN MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-006-003/27
(CHAINGADA) 		3401004000NRG24Z220920231108249 22/09/2023 PUSHPA DEVI 3401004WL064861 PUSHPA DEVI 00048 BKID0004924 162 162 Processed 23/09/2023 S94891576 PUSHPA DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-006-003/274
(CHAINGADA) 		3401004000NRG24Z220920231108243 22/09/2023 LILAWATI MAHTO 3401004WL064860 LILAWATI MAHTO 00048 BKID0004924 162 162 Processed 23/09/2023 S94891576 LILAWATI MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-006-003/278
(CHAINGADA) 		3401004000NRG24Z220920231111045 22/09/2023 RUMA DEVI 3401004WL065025 RUMA DEVI 00048 BKID0004924 324 324 Processed 23/09/2023 S94891576 RUMA DEVI-GESWAY BANK OF INDIA(508505)
7 BURMU JH-01-004-006-003/315
(CHAINGADA) 		3401004000NRG24Z220920231111057 22/09/2023 ANITA DEVI 3401004WL065026 ANITA DEVI 00048 BKID0004924 324 324 Processed 23/09/2023 S94891576 ANITA DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-006-003/34
(CHAINGADA) 		3401004000NRG24Z220920231111047 22/09/2023 RASO DEVI 3401004WL065025 RASO DEVI 00048 BKID0004924 324 324 Processed 23/09/2023 S94891576 RASO DEVI BANK OF INDIA(508505)
9 BURMU JH-01-004-006-003/37
(CHAINGADA) 		3401004000NRG24Z220920231111121 22/09/2023 MAHANAND MAHATO 3401004WL065031 MAHANAND MAHATO 00048 BKID0004924 324 324 Processed 23/09/2023 S94891576 MAHANAND MAHTO BANK OF INDIA(508505)
10 BURMU JH-01-004-006-004/63
(CHAINGADA) 		3401004000NRG24Z220920231111049 22/09/2023 SHELA DEVI 3401004WL065025 SHELA DEVI 00048 BKID0004924 324 324 Processed 23/09/2023 S94891576 Mrs. SHILA DEVI INDIAN BANK(607105)
11 BURMU JH-01-004-006-006/124
(CHAINGADA) 		3401004000NRG24Z220920231111060 22/09/2023 KAVITA DEVI 3401004WL065026 KAVITA DEVI 00048 BKID0004924 324 324 Processed 23/09/2023 S94891576 KAVITA KUMARI(MINOR)-THAKURGAON BANK OF INDIA(508505)
SubTotal 2916 2916
12 BURMU JH-01-004-006-006/122
(CHAINGADA) 		3401004000NRG24Z220920231108264 22/09/2023 MOHARNATH MAHTO 3401004WL064863 MOHARNATH MAHTO 00048 BKID0004944 135 135 Processed 23/09/2023 S94891576 Mr. Moharnath Mahto INDIAN BANK(607105)
SubTotal 135 135
13 BURMU JH-01-004-006-003/44
(CHAINGADA) 		3401004000NRG24Z220920231108251 22/09/2023 SANDEEP KUMAR 3401004WL064861 SANDEEP KUMAR 00089 CBIN0282018 162 162 Processed 23/09/2023 S94891576 Mr. SANDEEP KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
14 BURMU JH-01-004-006-002/128
(CHAINGADA) 		3401004000NRG24Z220920231110998 22/09/2023 JAI GOPAL SINGH KHARWAR 3401004WL065021 JAI GOPAL SINGH KHARWAR 00176 IDIB000U523 324 324 Processed 23/09/2023 S94891576 Mr. Jay Gopal Singh INDIAN BANK(607105)
15 BURMU JH-01-004-006-002/134
(CHAINGADA) 		3401004000NRG24Z220920231108275 22/09/2023 RAMJIT SINGH KHARWAR 3401004WL064864 RAMJIT SINGH KHARWAR 00176 IDIB000U523 162 162 Processed 23/09/2023 S94891576 Mr. RAMJEET SINGH INDIAN BANK(607105)
16 BURMU JH-01-004-006-002/141
(CHAINGADA) 		3401004000NRG24Z220920231108285 22/09/2023 BHAGTAIN DEVI 3401004WL064865 BHAGTAIN DEVI 00176 IDIB000U523 162 162 Processed 23/09/2023 S94891576 Mrs. Bhagwati Devi INDIAN BANK(607105)
17 BURMU JH-01-004-006-002/178
(CHAINGADA) 		3401004000NRG24Z220920231108255 22/09/2023 UMA DEVI 3401004WL064862 UMA DEVI 00176 IDIB000U523 162 162 Processed 23/09/2023 S94891576 Mrs. UMA DEVI W/O RANJIT MUNDA INDIAN BANK(607105)
18 BURMU JH-01-004-006-002/18
(CHAINGADA) 		3401004000NRG24Z220920231108286 22/09/2023 FULCHAND ORAON 3401004WL064865 FULCHAND ORAON 00176 IDIB000U523 162 162 Processed 23/09/2023 S94891576 Mr. FULCHAND URAON INDIAN BANK(607105)
19 BURMU JH-01-004-006-002/18
(CHAINGADA) 		3401004000NRG24Z220920231108287 22/09/2023 SUKRI DEVI 3401004WL064865 SUKRI DEVI 00176 IDIB000U523 162 162 Processed 23/09/2023 S94891576 Ms. SUKARI DEVI INDIAN BANK(607105)
20 BURMU JH-01-004-006-002/195
(CHAINGADA) 		3401004000NRG24Z220920231108256 22/09/2023 SANTOSH PAHAN 3401004WL064862 SANTOSH PAHAN 00176 IDIB000U523 162 162 Processed 23/09/2023 S94891576 Mr. Santosh Pahan INDIAN BANK(607105)
21 BURMU JH-01-004-006-002/197
(CHAINGADA) 		3401004000NRG24Z220920231108276 22/09/2023 PREMSAGAR MUNDA 3401004WL064864 PREMSAGAR MUNDA 00176 IDIB000U523 162 162 Processed 23/09/2023 S94891576 PREMSAGAR MUNDA BANK OF BARODA(606985)
22 BURMU JH-01-004-006-002/333
(CHAINGADA) 		3401004000NRG24Z220920231108277 22/09/2023 SUNIL PAHAN 3401004WL064864 SUNIL PAHAN 00176 IDIB000U523 162 162 Processed 23/09/2023 S94891576 Mr. SUNIL PAHAN INDIAN BANK(607105)
23 BURMU JH-01-004-006-002/365
(CHAINGADA) 		3401004000NRG24Z220920231108288 22/09/2023 BINOD PAHAN 3401004WL064865 BINOD PAHAN 00176 IDIB000U523 162 162 Processed 23/09/2023 S94891576 BINOD PAHAN S/O RAMNAHT PAHAN BANK OF INDIA(508505)
24 BURMU JH-01-004-006-002/366
(CHAINGADA) 		3401004000NRG24Z220920231108278 22/09/2023 GAYATRI DEV 3401004WL064864 GAYATRI DEV 00176 IDIB000U523 162 162 Processed 23/09/2023 S94891576 Mrs. GAYATRI DEVI INDIAN BANK(607105)
25 BURMU JH-01-004-006-002/367
(CHAINGADA) 		3401004000NRG24Z220920231108289 22/09/2023 MO LUKAN DEVI 3401004WL064865 MO LUKAN DEVI 00176 IDIB000U523 162 162 Processed 23/09/2023 S94891576 Mr. LUKAN DEVI INDIAN BANK(607105)
26 BURMU JH-01-004-006-002/39
(CHAINGADA) 		3401004000NRG24Z220920231108621 22/09/2023 BISHWANATH MUND 3401004WL064883 BISHWANATH MUND 00176 IDIB000U523 162 162 Processed 23/09/2023 S94891576 Mr. Wishwanath Munda INDIAN BANK(607105)
27 BURMU JH-01-004-006-002/39
(CHAINGADA) 		3401004000NRG24Z220920231108622 22/09/2023 MINA DEVI 3401004WL064883 MINA DEVI 00176 IDIB000U523 162 162 Processed 23/09/2023 S94891576 Mrs. MINA DEVI INDIAN BANK(607105)
28 BURMU JH-01-004-006-002/467
(CHAINGADA) 		3401004000NRG24Z220920231108623 22/09/2023 BIMAL MUNDA 3401004WL064883 BIMAL MUNDA 00176 IDIB000U523 162 162 Processed 23/09/2023 S94891576 BIMAL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BURMU JH-01-004-006-002/50
(CHAINGADA) 		3401004000NRG24Z220920231108624 22/09/2023 RAMCHARAN MUNDA 3401004WL064883 RAMCHARAN MUNDA 00176 IDIB000U523 162 162 Processed 23/09/2023 S94891576 Mr. RAMCHARAN MUNDA INDIAN BANK(607105)
30 BURMU JH-01-004-006-002/50
(CHAINGADA) 		3401004000NRG24Z220920231108625 22/09/2023 SHILA DEVI 3401004WL064883 SHILA DEVI 00176 IDIB000U523 162 162 Processed 23/09/2023 S94891576 Mrs. SHILA DEVI INDIAN BANK(607105)
31 BURMU JH-01-004-006-002/7
(CHAINGADA) 		3401004000NRG24Z220920231108279 22/09/2023 SUKHDEO PAHAN 3401004WL064864 SUKHDEO PAHAN 00176 IDIB000U523 162 162 Processed 23/09/2023 S94891576 SUKHDEO PAHAN S/O LATE SARHUL PAHAN BANK OF INDIA(508505)
32 BURMU JH-01-004-006-003/119
(CHAINGADA) 		3401004000NRG24Z220920231111056 22/09/2023 GHASHIA ORAON 3401004WL065026 GHASHIA ORAON 00176 IDIB000U523 324 324 Processed 23/09/2023 S94891576 GHASIYA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
33 BURMU JH-01-004-006-003/219
(CHAINGADA) 		3401004000NRG24Z220920231108698 22/09/2023 GONA MAHTO 3401004WL064887 GONA MAHTO 00176 IDIB000U523 162 162 Processed 23/09/2023 S94891576 GONA BANK OF INDIA(508505)
34 BURMU JH-01-004-006-003/232
(CHAINGADA) 		3401004000NRG24Z220920231111120 22/09/2023 SITA DEVI 3401004WL065031 SITA DEVI 00176 IDIB000U523 324 324 Processed 23/09/2023 S94891576 Mr. SITA DEVI INDIAN BANK(607105)
35 BURMU JH-01-004-006-003/258
(CHAINGADA) 		3401004000NRG24Z220920231111044 22/09/2023 RITA DEVI 3401004WL065025 RITA DEVI 00176 IDIB000U523 324 324 Processed 23/09/2023 S94891576 Rita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 BURMU JH-01-004-006-004/120
(CHAINGADA) 		3401004000NRG24Z220920231110999 22/09/2023 MANJU DEVI 3401004WL065021 MANJU DEVI 00176 IDIB000U523 324 324 Processed 23/09/2023 S94891576 Mr. SHIVNARAYAN MUNDA INDIAN BANK(607105)
37 BURMU JH-01-004-006-004/63
(CHAINGADA) 		3401004000NRG24Z220920231111048 22/09/2023 MAJBUT MUNDA 3401004WL065025 MAJBUT MUNDA 00176 IDIB000U523 324 324 Processed 23/09/2023 S94891576 Mr. MAJBUT . MUNDA S/O JEVARAN MUNDA INDIAN BANK(607105)
38 BURMU JH-01-004-006-004/76
(CHAINGADA) 		3401004000NRG24Z220920231111000 22/09/2023 RAMESH MUNDA 3401004WL065021 RAMESH MUNDA 00176 IDIB000U523 324 324 Processed 23/09/2023 S94891576 Mr. RAMESH MUNDA INDIAN BANK(607105)
39 BURMU JH-01-004-006-004/77
(CHAINGADA) 		3401004000NRG24Z220920231111001 22/09/2023 CHANDRADEO MUNDA 3401004WL065021 CHANDRADEO MUNDA 00176 IDIB000U523 324 324 Processed 23/09/2023 S94891576 Mr. CHANDRDEV MUNDA INDIAN BANK(607105)
40 BURMU JH-01-004-006-006/101
(CHAINGADA) 		3401004000NRG24Z220920231111058 22/09/2023 KIRAN DEVI 3401004WL065026 KIRAN DEVI 00176 IDIB000U523 324 324 Processed 23/09/2023 S94891576 Mrs. KIRAN DEVI INDIAN BANK(607105)
41 BURMU JH-01-004-006-006/109
(CHAINGADA) 		3401004000NRG24Z220920231111059 22/09/2023 PRAKASH OROAN 3401004WL065026 PRAKASH OROAN 00176 IDIB000U523 324 324 Processed 23/09/2023 S94891576 Mr. PRAKASH ORAON INDIAN BANK(607105)
42 BURMU JH-01-004-006-006/33
(CHAINGADA) 		3401004000NRG24Z220920231111061 22/09/2023 PIYASO DEVI 3401004WL065026 PIYASO DEVI 00176 IDIB000U523 324 324 Processed 23/09/2023 S94891576 Ms. PIYASO DEVI INDIAN BANK(607105)
43 BURMU JH-01-004-006-006/57
(CHAINGADA) 		3401004000NRG24Z220920231108265 22/09/2023 RAJKISHOR MAHTO 3401004WL064863 RAJKISHOR MAHTO 00176 IDIB000U523 135 135 Processed 23/09/2023 S94891576 Mr. RAJKISHOR MAHTO INDIAN BANK(607105)
44 BURMU JH-01-004-006-006/62
(CHAINGADA) 		3401004000NRG24Z220920231108266 22/09/2023 GOPAL MAHATO 3401004WL064863 GOPAL MAHATO 00176 IDIB000U523 135 135 Processed 23/09/2023 S94891576 Mr. GOPAL MAHTO INDIAN BANK(607105)
45 BURMU JH-01-004-006-006/7
(CHAINGADA) 		3401004000NRG24Z220920231108267 22/09/2023 DHANENATH MAHTO 3401004WL064863 DHANENATH MAHTO 00176 IDIB000U523 135 135 Processed 23/09/2023 S94891576 GHANENATH MAHTO BANK OF INDIA(508505)
46 BURMU JH-01-004-006-006/73
(CHAINGADA) 		3401004000NRG24Z220920231108268 22/09/2023 SHIVNATH MAHTO 3401004WL064863 SHIVNATH MAHTO 00176 IDIB000U523 135 135 Processed 23/09/2023 S94891576 Mr. SHIVNATH MAHTO INDIAN BANK(607105)
47 BURMU JH-01-004-006-006/77
(CHAINGADA) 		3401004000NRG24Z220920231108269 22/09/2023 BAIJNATH MAHATO 3401004WL064863 BAIJNATH MAHATO 00176 IDIB000U523 135 135 Processed 23/09/2023 S94891576 Mr. BAIJNATH MAHTO INDIAN BANK(607105)
48 BURMU JH-01-004-006-007/24
(CHAINGADA) 		3401004000NRG24Z220920231111002 22/09/2023 MADAN LOHRA 3401004WL065021 MADAN LOHRA 00176 IDIB000U523 324 324 Processed 23/09/2023 S94891576 Mr. MADAN LOHRA INDIAN BANK(607105)
49 BURMU JH-01-004-006-007/30
(CHAINGADA) 		3401004000NRG24Z220920231111003 22/09/2023 SURESH MUNDA 3401004WL065021 SURESH MUNDA 00176 IDIB000U523 324 324 Processed 23/09/2023 S94891576 Mr. SURESH MUNDA INDIAN BANK(607105)
SubTotal 7803 7803
50 BURMU JH-01-004-006-002/72
(CHAINGADA) 		3401004000NRG24Z220920231108257 22/09/2023 SARTU MUNDA 3401004WL064862 SARTU MUNDA 00462 UCBA0002762 162 162 Processed 23/09/2023 S94891576 SARTU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 11178 11178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_220923APB_FTO_576552 BANK OF INDIA BKID0004924 THAKURGAON 2916
2 BURMU JH3401004006_220923APB_FTO_576552 BANK OF INDIA BKID0004944 BURMU 135
3 BURMU JH3401004006_220923APB_FTO_576552 Central Bank Of India CBIN0282018 PISKAMORH, RANCHI 162
4 BURMU JH3401004006_220923APB_FTO_576552 Indian Bank IDIB000U523 Umedanga 7803
5 BURMU JH3401004006_220923APB_FTO_576552 UCO Bank UCBA0002762 THAKURGAON 162

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