Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_250423APB_FTO_55882
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-01-004-016-003/150
(MAKKA) 		3401004000NRG24250420230081339 25/04/2023 MANGAL MUNDA 3401004WL004354 MANGAL MUNDA 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534653060 MANGAL MUNDA BANK OF INDIA(508505)
2 BURMU JH-01-004-016-003/631
(MAKKA) 		3401004000NRG24240420230077405 25/04/2023 MUKESH SAHU 3401004WL004144 MUKESH SAHU 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534653058 MUKESH SAHU BANK OF INDIA(508505)
3 BURMU JH-01-004-016-003/733
(MAKKA) 		3401004000NRG24250420230081351 25/04/2023 LILAWATI KUMARI 3401004WL004354 LILAWATI KUMARI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534653059 LILAWATI KUMARI D/O SHANISHARWA MUNDA BANK OF INDIA(508505)
4 BURMU JH-01-004-016-003/797
(MAKKA) 		3401004000NRG24240420230077413 25/04/2023 SANJIT KUMAR MAHTO 3401004WL004144 SANJIT KUMAR MAHTO 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534653061 Ms. SANJEET . MAHTO S/O RADHEYSHYAM MAHT INDIAN BANK(607105)
SubTotal 5472 5472
5 BURMU JH-01-004-016-003/110
(MAKKA) 		3401004000NRG24240420230077396 25/04/2023 SHIBALAK SAHU 3401004WL004144 SHIBALAK SAHU 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534653050 Mr. SHIVBALAK SAHU INDIAN BANK(607105)
6 BURMU JH-01-004-016-003/132
(MAKKA) 		3401004000NRG24240420230077028 25/04/2023 SHANTI DEVI 3401004WL004122 SHANTI DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534653083 SHANTI KUMARI BANK OF INDIA(508505)
7 BURMU JH-01-004-016-003/146
(MAKKA) 		3401004000NRG24240420230077398 25/04/2023 KARMA SAHU 3401004WL004144 KARMA SAHU 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534653071 Mr. KARMA SAHU INDIAN BANK(607105)
8 BURMU JH-01-004-016-003/16
(MAKKA) 		3401004000NRG24250420230081340 25/04/2023 HARILAL MAHTO 3401004WL004354 HARILAL MAHTO 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534653074 Mr. Hari Lal Mahto INDIAN BANK(607105)
9 BURMU JH-01-004-016-003/165
(MAKKA) 		3401004000NRG24240420230077399 25/04/2023 SANTI DEVI 3401004WL004144 SANTI DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534653077 Mrs. SANTI DEVI INDIAN BANK(607105)
10 BURMU JH-01-004-016-003/174
(MAKKA) 		3401004000NRG24240420230077400 25/04/2023 SARITA DEVI 3401004WL004144 SARITA DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534653085 Mrs. Sarita Devi INDIAN BANK(607105)
11 BURMU JH-01-004-016-003/181
(MAKKA) 		3401004000NRG24240420230077401 25/04/2023 LILA DEVI 3401004WL004144 LILA DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534653073 Mr. Lila Devi' INDIAN BANK(607105)
12 BURMU JH-01-004-016-003/192
(MAKKA) 		3401004000NRG24240420230077402 25/04/2023 SURENDRA MAHTO 3401004WL004144 SURENDRA MAHTO 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534653081 Mr. Surendra Mahto INDIAN BANK(607105)
13 BURMU JH-01-004-016-003/193
(MAKKA) 		3401004000NRG24240420230077403 25/04/2023 GITA DEVI 3401004WL004144 GITA DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534653066 Mrs. GITA DEVI INDIAN BANK(607105)
14 BURMU JH-01-004-016-003/206
(MAKKA) 		3401004000NRG24240420230077029 25/04/2023 SHIVAN DEVI 3401004WL004122 SHIVAN DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534653076 Mrs. Shivan Devi INDIAN BANK(607105)
15 BURMU JH-01-004-016-003/35
(MAKKA) 		3401004000NRG24240420230077030 25/04/2023 BASANTI DEVI 3401004WL004122 BASANTI DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534653051 Mrs. BASANTI DEVI INDIAN BANK(607105)
16 BURMU JH-01-004-016-003/45
(MAKKA) 		3401004000NRG24240420230077404 25/04/2023 SHANTI DEVI 3401004WL004144 SHANTI DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534653063 Mrs. SHANTI DEVI INDIAN BANK(607105)
17 BURMU JH-01-004-016-003/5
(MAKKA) 		3401004000NRG24250420230081341 25/04/2023 RADHESHYAM MAHATO 3401004WL004354 RADHESHYAM MAHATO 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534653052 Mr. RADHESHYAM MAHTO INDIAN BANK(607105)
18 BURMU JH-01-004-016-003/50
(MAKKA) 		3401004000NRG24240420230077031 25/04/2023 SOMRI DEVI 3401004WL004122 SOMRI DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534653078 Mrs. Somari Devi INDIAN BANK(607105)
19 BURMU JH-01-004-016-003/59
(MAKKA) 		3401004000NRG24240420230077032 25/04/2023 RAMESHWAR MAHTO 3401004WL004122 RAMESHWAR MAHTO 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534653053 Mr. RAMESHWAR MAHTO INDIAN BANK(607105)
20 BURMU JH-01-004-016-003/625
(MAKKA) 		3401004000NRG24240420230077033 25/04/2023 PRAMILA DEVI 3401004WL004122 PRAMILA DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534653062 Mrs. PRAMILA DEVI INDIAN BANK(607105)
21 BURMU JH-01-004-016-003/628
(MAKKA) 		3401004000NRG24240420230077034 25/04/2023 SAVITA DEVI 3401004WL004122 SAVITA DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534653065 Mrs. SAVITA DEVI INDIAN BANK(607105)
22 BURMU JH-01-004-016-003/637
(MAKKA) 		3401004000NRG24240420230077036 25/04/2023 KHAITI DEVI 3401004WL004122 KHAITI DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534653064 Mrs. KHAITI DEVI INDIAN BANK(607105)
23 BURMU JH-01-004-016-003/637
(MAKKA) 		3401004000NRG24240420230077035 25/04/2023 LAKHAN MAHTO 3401004WL004122 LAKHAN MAHTO 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534653082 Mr. Lakhan Mahto INDIAN BANK(607105)
24 BURMU JH-01-004-016-003/638
(MAKKA) 		3401004000NRG24250420230081343 25/04/2023 PRAMILA DEVI 3401004WL004354 PRAMILA DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534653080 PRAMILA DEVI W/O GHANSHYAM MAHTO BANK OF INDIA(508505)
25 BURMU JH-01-004-016-003/647
(MAKKA) 		3401004000NRG24240420230077037 25/04/2023 PACHNI DEVI 3401004WL004122 PACHNI DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534653055 Mrs. PACHAN DEVI INDIAN BANK(607105)
26 BURMU JH-01-004-016-003/659
(MAKKA) 		3401004000NRG24240420230077407 25/04/2023 PANDWA DEVI 3401004WL004144 PANDWA DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534653057 Mrs. PANDVA DEVI INDIAN BANK(607105)
27 BURMU JH-01-004-016-003/674
(MAKKA) 		3401004000NRG24250420230081345 25/04/2023 MALO DEVI 3401004WL004354 MALO DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534653084 Mrs. Malo Devi INDIAN BANK(607105)
28 BURMU JH-01-004-016-003/675
(MAKKA) 		3401004000NRG24250420230081346 25/04/2023 KOSHILA DEVI 3401004WL004354 KOSHILA DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534653072 KOSHILA DEVI INDUSIND BANK(607189)
29 BURMU JH-01-004-016-003/699
(MAKKA) 		3401004000NRG24250420230081348 25/04/2023 NIRMALA DEVI 3401004WL004354 NIRMALA DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534653088 Mrs. NIRMALI DEVI INDIAN BANK(607105)
30 BURMU JH-01-004-016-003/706
(MAKKA) 		3401004000NRG24240420230077040 25/04/2023 PUNAM DEVI 3401004WL004122 PUNAM DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534653087 Mrs. PUNAM DEVI INDIAN BANK(607105)
31 BURMU JH-01-004-016-003/723
(MAKKA) 		3401004000NRG24250420230081350 25/04/2023 RANJITA DEVI 3401004WL004354 RANJITA DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534653086 Mrs. Ranjita Devi INDIAN BANK(607105)
32 BURMU JH-01-004-016-003/724
(MAKKA) 		3401004000NRG24240420230077409 25/04/2023 CHATTU MAHTO 3401004WL004144 CHATTU MAHTO 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534653075 CHATU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
33 BURMU JH-01-004-016-003/739
(MAKKA) 		3401004000NRG24240420230077041 25/04/2023 SAMUDRI DEVI 3401004WL004122 SAMUDRI DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534653054 Ms. SAMUDRI DEVI INDIAN BANK(607105)
34 BURMU JH-01-004-016-003/782
(MAKKA) 		3401004000NRG24240420230077411 25/04/2023 GAURAV MAHTO 3401004WL004144 GAURAV MAHTO 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534653069 Mr. GAURAV MAHTO INDIAN BANK(607105)
35 BURMU JH-01-004-016-003/795
(MAKKA) 		3401004000NRG24240420230077412 25/04/2023 DINESH NAIK 3401004WL004144 DINESH NAIK 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534653068 Mr. Dinesh Naik INDIAN BANK(607105)
36 BURMU JH-01-004-016-003/819
(MAKKA) 		3401004000NRG24240420230077044 25/04/2023 BALO KUMARI 3401004WL004122 BALO KUMARI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534653070 Ms. BALO KUMARI INDIAN BANK(607105)
37 BURMU JH-01-004-016-003/823
(MAKKA) 		3401004000NRG24240420230077414 25/04/2023 SANJAY NAIK 3401004WL004144 SANJAY NAIK 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534653067 Mr. SANJAY NAIK INDIAN BANK(607105)
38 BURMU JH-01-004-016-003/826
(MAKKA) 		3401004000NRG24240420230077045 25/04/2023 SOOMARMANI DEVI 3401004WL004122 SOOMARMANI DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534653079 Mrs. Soomarmani Devi INDIAN BANK(607105)
39 BURMU JH-01-004-016-003/94
(MAKKA) 		3401004000NRG24250420230081353 25/04/2023 BANDHINI DEVI 3401004WL004354 BANDHINI DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534653056 Ms. BANDHINI DEVI INDIAN BANK(607105)
SubTotal 47880 47880
Total 53352 53352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_250423APB_FTO_55882 BANK OF INDIA BKID0004944 BURMU 5472
2 BURMU JH3401004016_250423APB_FTO_55882 Indian Bank IDIB000U523 Umedanga 47880

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