Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:50:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_010623APB_FTO_188602
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-01-004-016-002/104
(MAKKA) 		3401004000NRG22Z040420221149494 01/06/2023 JUBEDA KHATUN 3401004WL130600 JUBEDA KHATUN 00048 BKID0004944 135 135 Processed 02/06/2023 S62141595 JUBEDA KHATOON CANARA BANK(508532)
2 BURMU JH-01-004-016-002/41
(MAKKA) 		3401004000NRG22Z040420221149497 01/06/2023 BANO KHATOON 3401004WL130600 BANO KHATOON 00048 BKID0004944 135 135 Processed 02/06/2023 S62141595 BANO KHATOON BANK OF INDIA(508505)
3 BURMU JH-01-004-016-002/41
(MAKKA) 		3401004000NRG22Z040420221149496 01/06/2023 ISRAIL KHAN 3401004WL130600 ISRAIL KHAN 00048 BKID0004944 135 135 Processed 02/06/2023 S62141595 ISRAIL KHAN BANK OF INDIA(508505)
4 BURMU JH-01-004-016-002/76
(MAKKA) 		3401004000NRG22Z030420221149483 01/06/2023 PANCHU MUNDA 3401004WL130599 PANCHU MUNDA 00048 BKID0004944 162 162 Processed 02/06/2023 S62141595 PANCHU MUNDA(L.T.I.) BANK OF INDIA(508505)
5 BURMU JH-01-004-016-003/626
(MAKKA) 		3401004000NRG22Z020420221149131 01/06/2023 RAJESH PAHAN 3401004WL130581 RAJESH PAHAN 00048 BKID0004944 162 162 Processed 02/06/2023 S62141595 Mr. RAJESH PAHAN INDIAN BANK(607105)
6 BURMU JH-01-004-016-004/169
(MAKKA) 		3401004000NRG22Z020420221149171 01/06/2023 MANOJ PAHAN 3401004WL130584 MANOJ PAHAN 00048 BKID0004944 162 162 Processed 02/06/2023 S62141595 RITA DEVI BANK OF INDIA(508505)
7 BURMU JH-01-004-016-004/183
(MAKKA) 		3401004000NRG22Z020420221149172 01/06/2023 ATWARIYA DEVI 3401004WL130584 ATWARIYA DEVI 00048 BKID0004944 162 162 Processed 02/06/2023 S62141595 ATWARIYA DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-016-004/62
(MAKKA) 		3401004000NRG22Z020420221149182 01/06/2023 PAIRWA DEVI 3401004WL130584 PAIRWA DEVI 00048 BKID0004944 81 81 Processed 02/06/2023 S62141595 PAIRWA DEVI W/O CHHOTAN PAHAN BANK OF INDIA(508505)
9 BURMU JH-01-004-016-005/137
(MAKKA) 		3401004000NRG22Z030420221149421 01/06/2023 BABLU MUNDA 3401004WL130595 BABLU MUNDA 00048 BKID0004944 162 162 Processed 02/06/2023 S62141595 BABLU MUNDA S/O LATE TULSI MUNDA BANK OF INDIA(508505)
10 BURMU JH-01-004-016-005/137
(MAKKA) 		3401004000NRG22Z030420221149422 01/06/2023 RINA DEVI 3401004WL130595 RINA DEVI 00048 BKID0004944 162 162 Processed 02/06/2023 S62141595 REENA DEVI W/O BABLU MUNDA BANK OF INDIA(508505)
11 BURMU JH-01-004-016-005/204
(MAKKA) 		3401004000NRG22Z030420221149438 01/06/2023 MUNNU DEVI 3401004WL130596 MUNNU DEVI 00048 BKID0004944 162 162 Processed 02/06/2023 S62141595 MUNWA DEVI (RTI) BANK OF INDIA(508505)
12 BURMU JH-01-004-016-005/215
(MAKKA) 		3401004000NRG22Z030420221149440 01/06/2023 SUNITA DEVI 3401004WL130596 SUNITA DEVI 00048 BKID0004944 162 162 Processed 02/06/2023 S62141595 SUNITA DEVI W/O BALRAM MAHTO BANK OF INDIA(508505)
13 BURMU JH-01-004-016-005/224
(MAKKA) 		3401004000NRG22Z030420221149441 01/06/2023 FULMANI DEVI 3401004WL130596 FULMANI DEVI 00048 BKID0004944 162 162 Processed 02/06/2023 S62141595 FULMANI DEVI BANK OF INDIA(508505)
14 BURMU JH-01-004-016-005/244
(MAKKA) 		3401004000NRG22Z020420221149267 01/06/2023 NAGESHWAR LOHRA 3401004WL130588 NAGESHWAR LOHRA 00048 BKID0004944 162 162 Processed 02/06/2023 S62141595 NAGESHWAR LOHRA BANK OF INDIA(508505)
15 BURMU JH-01-004-016-005/287
(MAKKA) 		3401004000NRG22Z020420221149269 01/06/2023 POONAM DEVI 3401004WL130588 POONAM DEVI 00048 BKID0004944 162 162 Processed 02/06/2023 S62141595 PUNAM DEVI BANK OF INDIA(508505)
16 BURMU JH-01-004-016-005/287
(MAKKA) 		3401004000NRG22Z020420221149268 01/06/2023 RAMESH MUNDA 3401004WL130588 RAMESH MUNDA 00048 BKID0004944 162 162 Processed 02/06/2023 S62141595 RAMESH MUNDA BANK OF INDIA(508505)
17 BURMU JH-01-004-016-005/428
(MAKKA) 		3401004000NRG22Z030420221149444 01/06/2023 LALO DEVI 3401004WL130596 LALO DEVI 00048 BKID0004944 162 162 Processed 02/06/2023 S62141595 LALO DEVI W/O RAJENDRA MAHTO BANK OF INDIA(508505)
18 BURMU JH-01-004-016-007/132
(MAKKA) 		3401004000NRG22Z020420221149243 01/06/2023 SAVITA DEVI 3401004WL130587 SAVITA DEVI 00048 BKID0004944 162 162 Processed 02/06/2023 S62141595 SABITA DEVI W/O JUGESHWAR MAHTO BANK OF INDIA(508505)
19 BURMU JH-01-004-016-007/21
(MAKKA) 		3401004000NRG22Z020420221149203 01/06/2023 PAYO DEVI 3401004WL130585 PAYO DEVI 00048 BKID0004944 162 162 Processed 02/06/2023 S62141595 PACHO DEVI (RTI) BANK OF INDIA(508505)
20 BURMU JH-01-004-016-007/22
(MAKKA) 		3401004000NRG22Z020420221149220 01/06/2023 BALESHWAR MAHTO 3401004WL130586 BALESHWAR MAHTO 00048 BKID0004944 162 162 Processed 02/06/2023 S62141595 BALESWAR MAHTO BANK OF INDIA(508505)
21 BURMU JH-01-004-016-007/50
(MAKKA) 		3401004000NRG22Z020420221149223 01/06/2023 HARINATH MAHATO 3401004WL130586 HARINATH MAHATO 00048 BKID0004944 162 162 Processed 02/06/2023 S62141595 HARINATH MAHTO BANK OF INDIA(508505)
22 BURMU JH-01-004-016-007/51
(MAKKA) 		3401004000NRG22Z020420221149251 01/06/2023 KAMESHWAR KUMAR 3401004WL130587 KAMESHWAR KUMAR 00048 BKID0004944 162 162 Processed 02/06/2023 S62141595 KAMESHWAR KUMAR BANK OF INDIA(508505)
23 BURMU JH-01-004-016-007/52
(MAKKA) 		3401004000NRG22Z020420221149205 01/06/2023 RAJNATH MAHTO 3401004WL130585 RAJNATH MAHTO 00048 BKID0004944 162 162 Processed 02/06/2023 S62141595 RAJNATH MAHTO BANK OF INDIA(508505)
24 BURMU JH-01-004-016-007/54
(MAKKA) 		3401004000NRG22Z020420221149153 01/06/2023 RAMDEO MAHATO 3401004WL130582 RAMDEO MAHATO 00048 BKID0004944 162 162 Processed 02/06/2023 S62141595 Mr. Ramdev Mahto INDIAN BANK(607105)
25 BURMU JH-01-004-016-007/69
(MAKKA) 		3401004000NRG22Z020420221149252 01/06/2023 MAINA DEEVI 3401004WL130587 MAINA DEEVI 00048 BKID0004944 162 162 Processed 02/06/2023 S62141595 Mrs. MAINA DEVI INDIAN BANK(607105)
26 BURMU JH-01-004-016-007/91
(MAKKA) 		3401004000NRG22Z020420221149254 01/06/2023 DHANESHWAR GANJHU 3401004WL130587 DHANESHWAR GANJHU 00048 BKID0004944 162 162 Processed 02/06/2023 S62141595 DHANESHWAR GANJHU S/O RAMNATH GANJHU BANK OF INDIA(508505)
SubTotal 4050 4050
27 BURMU JH-01-004-016-007/174
(MAKKA) 		3401004000NRG22Z020420221149199 01/06/2023 DASHRATH MAHTO 3401004WL130585 DASHRATH MAHTO 00048 BKID0004982 162 162 Processed 02/06/2023 S62141595 DASHRATH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
28 BURMU JH-01-004-016-004/54
(MAKKA) 		3401004000NRG22Z020420221149181 01/06/2023 SABITA DEVI 3401004WL130584 SABITA DEVI 00078 CNRB0005706 108 108 Processed 02/06/2023 S62141595 SAVITA DEVI CANARA BANK(508532)
29 BURMU JH-01-004-016-004/9
(MAKKA) 		3401004000NRG22Z020420221149183 01/06/2023 JHARNI DEVI 3401004WL130584 JHARNI DEVI 00078 CNRB0005706 162 162 Processed 02/06/2023 S62141595 JHARNI DEVI CANARA BANK(508532)
30 BURMU JH-01-004-016-005/132
(MAKKA) 		3401004000NRG22Z030420221149420 01/06/2023 MUNDAIR DEVI 3401004WL130595 MUNDAIR DEVI 00078 CNRB0005706 162 162 Processed 02/06/2023 S62141595 MUNDAIR DEVI CANARA BANK(508532)
31 BURMU JH-01-004-016-005/21
(MAKKA) 		3401004000NRG22Z030420221149424 01/06/2023 SHANTI DEVI 3401004WL130595 SHANTI DEVI 00078 CNRB0005706 162 162 Processed 02/06/2023 S62141595 SHANTI DEVI W/O SUKRA LOHRA BANK OF INDIA(508505)
32 BURMU JH-01-004-016-005/427
(MAKKA) 		3401004000NRG22Z030420221149486 01/06/2023 MANISH KUMAR SAHU 3401004WL130599 MANISH KUMAR SAHU 00078 CNRB0005706 162 162 Processed 02/06/2023 S62141595 MANISH KUMAR SAHU CANARA BANK(508532)
SubTotal 756 756
33 BURMU JH-01-004-016-003/1
(MAKKA) 		3401004000NRG22Z030420221149397 01/06/2023 CHEDI MAHATO 3401004WL130594 CHEDI MAHATO 00176 IDIB000U523 162 162 Processed 02/06/2023 S62141595 Mr. CHHEDI MAHTO INDIAN BANK(607105)
34 BURMU JH-01-004-016-003/147
(MAKKA) 		3401004000NRG22Z020420221149129 01/06/2023 BIKA MUNDA 3401004WL130581 BIKA MUNDA 00176 IDIB000U523 135 135 Processed 02/06/2023 S62141595 Mr. BIFA MUNDA INDIAN BANK(607105)
35 BURMU JH-01-004-016-003/159
(MAKKA) 		3401004000NRG22Z020420221149321 01/06/2023 PRAMESHWAR MAHATO 3401004WL130590 PRAMESHWAR MAHATO 00176 IDIB000U523 162 162 Processed 02/06/2023 S62141595 Mr. PRAMESHWAR MAHTO INDIAN BANK(607105)
36 BURMU JH-01-004-016-003/203
(MAKKA) 		3401004000NRG22Z020420221149145 01/06/2023 GULA DEVI 3401004WL130582 GULA DEVI 00176 IDIB000U523 162 162 Processed 02/06/2023 S62141595 Mrs. GULA DEVI INDIAN BANK(607105)
37 BURMU JH-01-004-016-003/3
(MAKKA) 		3401004000NRG22Z030420221149401 01/06/2023 SONIA DEVI 3401004WL130594 SONIA DEVI 00176 IDIB000U523 162 162 Processed 02/06/2023 S62141595 Mrs. SONI DEVI INDIAN BANK(607105)
38 BURMU JH-01-004-016-003/5
(MAKKA) 		3401004000NRG22Z020420221149322 01/06/2023 RADHESHYAM MAHATO 3401004WL130590 RADHESHYAM MAHATO 00176 IDIB000U523 162 162 Processed 02/06/2023 S62141595 Mr. RADHESHYAM MAHTO INDIAN BANK(607105)
39 BURMU JH-01-004-016-003/5
(MAKKA) 		3401004000NRG22Z020420221149323 01/06/2023 RAJMANI DEVI 3401004WL130590 RAJMANI DEVI 00176 IDIB000U523 162 162 Processed 02/06/2023 S62141595 Mrs. RAJMANI DEVI INDIAN BANK(607105)
40 BURMU JH-01-004-016-003/63
(MAKKA) 		3401004000NRG22Z020420221149146 01/06/2023 BIGA MAHATO 3401004WL130582 BIGA MAHATO 00176 IDIB000U523 162 162 Processed 02/06/2023 S62141595 Mr. BIGA MAHTO INDIAN BANK(607105)
41 BURMU JH-01-004-016-003/638
(MAKKA) 		3401004000NRG22Z030420221149403 01/06/2023 PRAMILA DEVI 3401004WL130594 PRAMILA DEVI 00176 IDIB000U523 162 162 Processed 02/06/2023 S62141595 PRAMILA DEVI W/O GHANSHYAM MAHTO BANK OF INDIA(508505)
42 BURMU JH-01-004-016-007/102
(MAKKA) 		3401004000NRG22Z020420221149218 01/06/2023 KALSU MAHTO 3401004WL130586 KALSU MAHTO 00176 IDIB000U523 162 162 Processed 02/06/2023 S62141595 KALASU MAHTO IDBI BANK(607095)
43 BURMU JH-01-004-016-007/118
(MAKKA) 		3401004000NRG22Z020420221149196 01/06/2023 SURAJ KUMAR MAHTO 3401004WL130585 SURAJ KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 02/06/2023 S62141595 SURAJ KUMAR MAHTO CANARA BANK(508532)
44 BURMU JH-01-004-016-007/126
(MAKKA) 		3401004000NRG22Z030420221149405 01/06/2023 PARO DEVI 3401004WL130594 PARO DEVI 00176 IDIB000U523 162 162 Processed 02/06/2023 S62141595 Mrs. PARO DEVI INDIAN BANK(607105)
45 BURMU JH-01-004-016-007/132
(MAKKA) 		3401004000NRG22Z020420221149242 01/06/2023 JUGESHWAR MAHTO 3401004WL130587 JUGESHWAR MAHTO 00176 IDIB000U523 162 162 Processed 02/06/2023 S62141595 JUGESHWAR MAHTO BANK OF INDIA(508505)
46 BURMU JH-01-004-016-007/140
(MAKKA) 		3401004000NRG22Z020420221149219 01/06/2023 TULASI MAHTO 3401004WL130586 TULASI MAHTO 00176 IDIB000U523 162 162 Processed 02/06/2023 S62141595 Mr. TULSI MAHTO INDIAN BANK(607105)
47 BURMU JH-01-004-016-007/162
(MAKKA) 		3401004000NRG22Z030420221149407 01/06/2023 SUNITA DEVI 3401004WL130594 SUNITA DEVI 00176 IDIB000U523 162 162 Processed 02/06/2023 S62141595 SUNITA KUMARI D/O TUKHAN MAHTO BANK OF INDIA(508505)
48 BURMU JH-01-004-016-007/17
(MAKKA) 		3401004000NRG22Z020420221149244 01/06/2023 MANGRI DEVI 3401004WL130587 MANGRI DEVI 00176 IDIB000U523 162 162 Processed 02/06/2023 S62141595 Mrs. MANGRI DEVI INDIAN BANK(607105)
49 BURMU JH-01-004-016-007/170
(MAKKA) 		3401004000NRG22Z020420221149151 01/06/2023 KOSHILA DEVI 3401004WL130582 KOSHILA DEVI 00176 IDIB000U523 162 162 Processed 02/06/2023 S62141595 Mrs. KOUSHILA DEVI W/O VINOD GANJHU INDIAN BANK(607105)
50 BURMU JH-01-004-016-007/19
(MAKKA) 		3401004000NRG22Z020420221149200 01/06/2023 MAHESH MAHATO 3401004WL130585 MAHESH MAHATO 00176 IDIB000U523 81 81 Processed 02/06/2023 S62141595 Mr. MAHESH MAHTO INDIAN BANK(607105)
51 BURMU JH-01-004-016-007/21
(MAKKA) 		3401004000NRG22Z020420221149202 01/06/2023 MOHARNATH MAHATO 3401004WL130585 MOHARNATH MAHATO 00176 IDIB000U523 162 162 Processed 02/06/2023 S62141595 Mr. MOHARNATH MAHTO INDIAN BANK(607105)
52 BURMU JH-01-004-016-007/27
(MAKKA) 		3401004000NRG22Z020420221149204 01/06/2023 TIRTNATH MAHTO 3401004WL130585 TIRTNATH MAHTO 00176 IDIB000U523 162 162 Processed 02/06/2023 S62141595 Mr. Tirthnath Mahto INDIAN BANK(607105)
53 BURMU JH-01-004-016-007/30
(MAKKA) 		3401004000NRG22Z020420221149221 01/06/2023 BUDHNI DEVI 3401004WL130586 BUDHNI DEVI 00176 IDIB000U523 162 162 Processed 02/06/2023 S62141595 Mrs. Budhni Devi INDIAN BANK(607105)
54 BURMU JH-01-004-016-007/46
(MAKKA) 		3401004000NRG22Z020420221149250 01/06/2023 JAGARNATH MAHTO 3401004WL130587 JAGARNATH MAHTO 00176 IDIB000U523 162 162 Processed 02/06/2023 S62141595 Mr. JAGARNATH MAHTO INDIAN BANK(607105)
55 BURMU JH-01-004-016-007/49
(MAKKA) 		3401004000NRG22Z020420221149222 01/06/2023 MAHAVIR GANJHU 3401004WL130586 MAHAVIR GANJHU 00176 IDIB000U523 162 162 Processed 02/06/2023 S62141595 Mr. MAHAVEER GANJHU INDIAN BANK(607105)
56 BURMU JH-01-004-016-007/53
(MAKKA) 		3401004000NRG22Z030420221149459 01/06/2023 RAGHUNATH MAHTO 3401004WL130597 RAGHUNATH MAHTO 00176 IDIB000U523 162 162 Processed 02/06/2023 S62141595 Mr. RAGHUNATH MAHTO INDIAN BANK(607105)
57 BURMU JH-01-004-016-007/57
(MAKKA) 		3401004000NRG22Z020420221149224 01/06/2023 CHUNKA GANJHU 3401004WL130586 CHUNKA GANJHU 00176 IDIB000U523 162 162 Processed 02/06/2023 S62141595 Mr. Chhunka Ganjhu INDIAN BANK(607105)
58 BURMU JH-01-004-016-007/62
(MAKKA) 		3401004000NRG22Z020420221149206 01/06/2023 JAGNANDAN MAHTO 3401004WL130585 JAGNANDAN MAHTO 00176 IDIB000U523 162 162 Processed 02/06/2023 S62141595 Mr. JAGNANDAN MAHTO INDIAN BANK(607105)
59 BURMU JH-01-004-016-007/76
(MAKKA) 		3401004000NRG22Z020420221149207 01/06/2023 KULESHAWAR MAHTO 3401004WL130585 KULESHAWAR MAHTO 00176 IDIB000U523 162 162 Processed 02/06/2023 S62141595 Mr. KULESHWAR MAHTO INDIAN BANK(607105)
60 BURMU JH-01-004-016-007/93
(MAKKA) 		3401004000NRG22Z020420221149255 01/06/2023 PADU MAHTO 3401004WL130587 PADU MAHTO 00176 IDIB000U523 162 162 Processed 02/06/2023 S62141595 Mr. PADU MAHTO INDIAN BANK(607105)
SubTotal 4428 4428
Total 9396 9396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_010623APB_FTO_188602 BANK OF INDIA BKID0004944 BURMU 4050
2 BURMU JH3401004016_010623APB_FTO_188602 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
3 BURMU JH3401004016_010623APB_FTO_188602 Canara Bank CNRB0005706 Burmu 756
4 BURMU JH3401004016_010623APB_FTO_188602 Indian Bank IDIB000U523 Umedanga 4428

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