Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:05:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_131023APB_FTO_645799
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-01-004-016-002/119
(MAKKA) 		3401004000NRG24101020231207656 13/10/2023 KAMESHWAR SINGH 3401004WL071199 KAMESHWAR SINGH 00048 BKID0004944 1368 1368 Processed 10/11/2023 7351964132 KAMESHWAR SINGH BANK OF INDIA(508505)
2 BURMU JH-01-004-016-002/181
(MAKKA) 		3401004000NRG24101020231207657 13/10/2023 RUPA DEVI 3401004WL071199 RUPA DEVI 00048 BKID0004944 1368 1368 Processed 10/11/2023 7351964160 RUPA DEVI W/O DEVNARAYAN SINGH BANK OF INDIA(508505)
3 BURMU JH-01-004-016-002/183
(MAKKA) 		3401004000NRG24101020231207658 13/10/2023 SANJAY SINGH 3401004WL071199 SANJAY SINGH 00048 BKID0004944 1368 1368 Processed 10/11/2023 7351964156 SANJAY SINGH S/O VIKODR SINGH BANK OF INDIA(508505)
4 BURMU JH-01-004-016-002/197
(MAKKA) 		3401004000NRG24101020231207659 13/10/2023 SULENDRA MAHTO 3401004WL071199 SULENDRA MAHTO 00048 BKID0004944 1368 1368 Processed 10/11/2023 7351964161 SULENDRA MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-016-002/200
(MAKKA) 		3401004000NRG24101020231207660 13/10/2023 ANAND SINGH 3401004WL071199 ANAND SINGH 00048 BKID0004944 1368 1368 Processed 10/11/2023 7351964133 ANAND SINGH BANK OF INDIA(508505)
6 BURMU JH-01-004-016-002/272
(MAKKA) 		3401004000NRG24101020231207661 13/10/2023 DURGA SINGH 3401004WL071199 DURGA SINGH 00048 BKID0004944 1368 1368 Processed 10/11/2023 7351964136 DURGA SINGH CANARA BANK(508532)
7 BURMU JH-01-004-016-002/304
(MAKKA) 		3401004000NRG24101020231207662 13/10/2023 PAWAN KUMAR SINGH 3401004WL071199 PAWAN KUMAR SINGH 00048 BKID0004944 1368 1368 Processed 10/11/2023 7351964131 PAWAN KUMAR SINGH BANK OF INDIA(508505)
8 BURMU JH-01-004-016-002/50
(MAKKA) 		3401004000NRG24101020231207664 13/10/2023 BIKODER SINGH 3401004WL071199 BIKODER SINGH 00048 BKID0004944 1368 1368 Processed 10/11/2023 7351964129 BIKODAR SINGH BANK OF INDIA(508505)
9 BURMU JH-01-004-016-002/742
(MAKKA) 		3401004000NRG24101020231207665 13/10/2023 YASHODA DEVI 3401004WL071199 YASHODA DEVI 00048 BKID0004944 1368 1368 Processed 10/11/2023 7351964135 YASHODA DEVI BANK OF INDIA(508505)
10 BURMU JH-01-004-016-003/797
(MAKKA) 		3401004000NRG24101020231207627 13/10/2023 SANJIT KUMAR MAHTO 3401004WL071197 SANJIT KUMAR MAHTO 00048 BKID0004944 1368 1368 Processed 10/11/2023 7351964137 Ms. SANJEET . MAHTO S/O RADHEYSHYAM MAHT INDIAN BANK(607105)
11 BURMU JH-01-004-016-006/151
(MAKKA) 		3401004000NRG24131020231221872 13/10/2023 HARILAL MAHTO 3401004WL072100 HARILAL MAHTO 00048 BKID0004944 1368 1368 Processed 10/11/2023 7351964127 HARILAL MAHTO BANK OF INDIA(508505)
12 BURMU JH-01-004-016-006/178
(MAKKA) 		3401004000NRG24131020231221877 13/10/2023 SHIVDEV MAHTO 3401004WL072100 SHIVDEV MAHTO 00048 BKID0004944 1368 1368 Processed 10/11/2023 7351964163 SHIVDEO MAHTO BANK OF INDIA(508505)
13 BURMU JH-01-004-016-006/180
(MAKKA) 		3401004000NRG24131020231221878 13/10/2023 KISHUN MAHTO 3401004WL072100 KISHUN MAHTO 00048 BKID0004944 1368 1368 Processed 10/11/2023 7351964130 KISHUN MAHTO BANK OF INDIA(508505)
14 BURMU JH-01-004-016-006/180
(MAKKA) 		3401004000NRG24131020231221879 13/10/2023 ROHITA DEVI 3401004WL072100 ROHITA DEVI 00048 BKID0004944 1368 1368 Processed 10/11/2023 7351964128 ROHITA DEVI W/O KISHUN MAHTO BANK OF INDIA(508505)
15 BURMU JH-01-004-016-006/624
(MAKKA) 		3401004000NRG24131020231221880 13/10/2023 VIJAY KUMAR 3401004WL072100 VIJAY KUMAR 00048 BKID0004944 1368 1368 Processed 10/11/2023 7351964162 VIJAY KUMAR S/O NARAYAN MAHTO BANK OF INDIA(508505)
16 BURMU JH-01-004-016-006/625
(MAKKA) 		3401004000NRG24131020231221881 13/10/2023 ANUSUIYA DEVI 3401004WL072100 ANUSUIYA DEVI 00048 BKID0004944 1368 1368 Processed 10/11/2023 7351964134 ANUSUIYA DEVI BANK OF INDIA(508505)
17 BURMU JH-01-004-016-006/652
(MAKKA) 		3401004000NRG24131020231221883 13/10/2023 SUNITA DEVI 3401004WL072100 SUNITA DEVI 00048 BKID0004944 1368 1368 Processed 10/11/2023 7351964159 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 23256 23256
18 BURMU JH-01-004-016-003/806
(MAKKA) 		3401004000NRG24101020231207629 13/10/2023 SURYAKANT KUMAR MAHTO 3401004WL071197 SURYAKANT KUMAR MAHTO 00048 BKID0004945 1368 1368 Processed 10/11/2023 7351964138 SURYAKANT KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
19 BURMU JH-01-004-016-002/305
(MAKKA) 		3401004000NRG24101020231207663 13/10/2023 ARBIND KUMAR 3401004WL071199 ARBIND KUMAR 00078 CNRB0005706 1368 1368 Processed 10/11/2023 7351964145 ARBIND SINGH BANK OF INDIA(508505)
SubTotal 1368 1368
20 BURMU JH-01-004-016-003/16
(MAKKA) 		3401004000NRG24101020231207617 13/10/2023 HARILAL MAHTO 3401004WL071197 HARILAL MAHTO 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7351964153 Mr. Hari Lal Mahto INDIAN BANK(607105)
21 BURMU JH-01-004-016-003/181
(MAKKA) 		3401004000NRG24121020231217236 13/10/2023 LILA DEVI 3401004WL071815 LILA DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7351964154 Mr. Lila Devi' INDIAN BANK(607105)
22 BURMU JH-01-004-016-003/192
(MAKKA) 		3401004000NRG24121020231217237 13/10/2023 SURENDRA MAHTO 3401004WL071815 SURENDRA MAHTO 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7351964150 Mr. Surendra Mahto INDIAN BANK(607105)
23 BURMU JH-01-004-016-003/33
(MAKKA) 		3401004000NRG24101020231207618 13/10/2023 BABURAM MAHATO 3401004WL071197 BABURAM MAHATO 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7351964166 Mr. BABURAM MAHTO INDIAN BANK(607105)
24 BURMU JH-01-004-016-003/33
(MAKKA) 		3401004000NRG24101020231207619 13/10/2023 SABITA DEVI 3401004WL071197 SABITA DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7351964155 Mrs. SAVITA DEVI INDIAN BANK(607105)
25 BURMU JH-01-004-016-003/59
(MAKKA) 		3401004000NRG24101020231207608 13/10/2023 RAMESHWAR MAHTO 3401004WL071196 RAMESHWAR MAHTO 00176 IDIB000U523 456 456 Processed 10/11/2023 7351964164 Mr. RAMESHWAR MAHTO INDIAN BANK(607105)
26 BURMU JH-01-004-016-003/638
(MAKKA) 		3401004000NRG24101020231207620 13/10/2023 PRAMILA DEVI 3401004WL071197 PRAMILA DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7351964149 PRAMILA DEVI W/O GHANSHYAM MAHTO BANK OF INDIA(508505)
27 BURMU JH-01-004-016-003/641
(MAKKA) 		3401004000NRG24101020231207621 13/10/2023 NANDANI DEVI 3401004WL071197 NANDANI DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7351964147 Ms. NANDANI DEVI INDIAN BANK(607105)
28 BURMU JH-01-004-016-003/671
(MAKKA) 		3401004000NRG24101020231207623 13/10/2023 LAXMI DEVI 3401004WL071197 LAXMI DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7351964143 LAXMI KUMARI D/O BASUDEO MAHTO BANK OF INDIA(508505)
29 BURMU JH-01-004-016-003/671
(MAKKA) 		3401004000NRG24101020231207622 13/10/2023 SHARWAN KUMAR 3401004WL071197 SHARWAN KUMAR 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7351964157 Mr. SHARWAN KUMAR INDIAN BANK(607105)
30 BURMU JH-01-004-016-003/680
(MAKKA) 		3401004000NRG24101020231207624 13/10/2023 KRISHNA KUMAR MAHTO 3401004WL071197 KRISHNA KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7351964140 Mr. KRISHNA KUMAR MAHTO INDIAN BANK(607105)
31 BURMU JH-01-004-016-003/681
(MAKKA) 		3401004000NRG24101020231207625 13/10/2023 ARJUN MAHTO 3401004WL071197 ARJUN MAHTO 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7351964144 Mr. ARJUN MAHTO INDIAN BANK(607105)
32 BURMU JH-01-004-016-003/706
(MAKKA) 		3401004000NRG24101020231207610 13/10/2023 PUNAM DEVI 3401004WL071196 PUNAM DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7351964152 Mrs. PUNAM DEVI INDIAN BANK(607105)
33 BURMU JH-01-004-016-003/713
(MAKKA) 		3401004000NRG24101020231207626 13/10/2023 MADHU KUMARI 3401004WL071197 MADHU KUMARI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7351964151 MADHU KUMARI D/O UPENDRA PRAJAPATI BANK OF INDIA(508505)
34 BURMU JH-01-004-016-003/800
(MAKKA) 		3401004000NRG24101020231207628 13/10/2023 NILAM DEVI 3401004WL071197 NILAM DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7351964139 Mrs. Nilam Devi INDIAN BANK(607105)
35 BURMU JH-01-004-016-003/83
(MAKKA) 		3401004000NRG24101020231207611 13/10/2023 VIDYAVATI DEVI 3401004WL071196 VIDYAVATI DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7351964148 Mrs. Vidyavati Devi INDIAN BANK(607105)
36 BURMU JH-01-004-016-003/834
(MAKKA) 		3401004000NRG24101020231207631 13/10/2023 NITISH MAHTO 3401004WL071197 NITISH MAHTO 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7351964142 Mr. Nitish Mahto INDIAN BANK(607105)
37 BURMU JH-01-004-016-003/841
(MAKKA) 		3401004000NRG24101020231207632 13/10/2023 SANTOSH MAHTO 3401004WL071197 SANTOSH MAHTO 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7351964141 Mr. SANTOSH MAHTO INDIAN BANK(607105)
38 BURMU JH-01-004-016-003/9
(MAKKA) 		3401004000NRG24101020231207633 13/10/2023 GAUTAM MAHATO 3401004WL071197 GAUTAM MAHATO 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7351964165 Mr. GAUTAM MAHTO INDIAN BANK(607105)
39 BURMU JH-01-004-016-003/94
(MAKKA) 		3401004000NRG24101020231207634 13/10/2023 BANDHINI DEVI 3401004WL071197 BANDHINI DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7351964126 Ms. BANDHINI DEVI INDIAN BANK(607105)
40 BURMU JH-01-004-016-006/174
(MAKKA) 		3401004000NRG24131020231221873 13/10/2023 MUNESHWAR MAHTO 3401004WL072100 MUNESHWAR MAHTO 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7351964146 Mr. Muneshwar mahto INDIAN BANK(607105)
41 BURMU JH-01-004-016-006/626
(MAKKA) 		3401004000NRG24131020231221882 13/10/2023 PHUL KUMARI DEVI 3401004WL072100 PHUL KUMARI DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7351964158 Mrs. FULKUMARI DEVI INDIAN BANK(607105)
SubTotal 29184 29184
Total 55176 55176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_131023APB_FTO_645799 BANK OF INDIA BKID0004944 BURMU 23256
2 BURMU JH3401004016_131023APB_FTO_645799 BANK OF INDIA BKID0004945 RATU 1368
3 BURMU JH3401004016_131023APB_FTO_645799 Canara Bank CNRB0005706 Burmu 1368
4 BURMU JH3401004016_131023APB_FTO_645799 Indian Bank IDIB000U523 Umedanga 29184

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