Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:32:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004013_240423APB_FTO_51696
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-01-004-013-005/33
(KHAKHRA) 		3401004000NRG24Z240420230074937 24/04/2023 LATIP ANSARI 3401004WL004024 LATIP ANSARI 00045 BARB0RATUCH 162 162 Processed 25/04/2023 S61962105 Latip Ansari BANK OF BARODA(606985)
SubTotal 162 162
2 BURMU JH-01-004-013-001/163
(KHAKHRA) 		3401004000NRG24Z240420230074957 24/04/2023 JASHODA DEVI 3401004WL004026 JASHODA DEVI 00048 BKID0004924 162 162 Processed 25/04/2023 S61962105 Jashoda Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 BURMU JH-01-004-013-001/248
(KHAKHRA) 		3401004000NRG24Z240420230074963 24/04/2023 SUNITA DEVI 3401004WL004026 SUNITA DEVI 00048 BKID0004924 162 162 Processed 25/04/2023 S61962105 SUNITA DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-013-001/40
(KHAKHRA) 		3401004000NRG24Z240420230075123 24/04/2023 Ramchandra Sahu 3401004WL004037 Ramchandra Sahu 00048 BKID0004924 162 162 Processed 25/04/2023 S61962105 RAM CHANDRA SAHU BANK OF INDIA(508505)
5 BURMU JH-01-004-013-001/94
(KHAKHRA) 		3401004000NRG24Z240420230075125 24/04/2023 RANTHU MAHTO 3401004WL004037 RANTHU MAHTO 00048 BKID0004924 162 162 Processed 25/04/2023 S61962105 RANTHU MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-013-002/11
(KHAKHRA) 		3401004000NRG24Z240420230074978 24/04/2023 MAMTA DEVI 3401004WL004028 MAMTA DEVI 00048 BKID0004924 162 162 Processed 25/04/2023 S61962105 MAMTA DEVI BANK OF INDIA(508505)
7 BURMU JH-01-004-013-002/11
(KHAKHRA) 		3401004000NRG24Z240420230074977 24/04/2023 MUKESH MAHTO 3401004WL004028 MUKESH MAHTO 00048 BKID0004924 162 162 Processed 25/04/2023 S61962105 MUKESH KUMAR BANK OF INDIA(508505)
8 BURMU JH-01-004-013-002/150
(KHAKHRA) 		3401004000NRG24Z240420230074994 24/04/2023 SHIVNATH PAHAN 3401004WL004029 SHIVNATH PAHAN 00048 BKID0004924 162 162 Processed 25/04/2023 S61962105 SHIVNATH PAHAN S/O MAHABIR PAHAN BANK OF INDIA(508505)
9 BURMU JH-01-004-013-002/157
(KHAKHRA) 		3401004000NRG24Z240420230075114 24/04/2023 NASIMA KHATOON 3401004WL004036 NASIMA KHATOON 00048 BKID0004924 162 162 Processed 25/04/2023 S61962105 NASIMA KHATOON BANK OF INDIA(508505)
10 BURMU JH-01-004-013-002/23
(KHAKHRA) 		3401004000NRG24Z240420230075084 24/04/2023 RAJENDRA MAHTO 3401004WL004034 RAJENDRA MAHTO 00048 BKID0004924 162 162 Processed 25/04/2023 S61962105 RAJENDRA MAHTO BANK OF INDIA(508505)
11 BURMU JH-01-004-013-002/25
(KHAKHRA) 		3401004000NRG24Z240420230074979 24/04/2023 RAMLAGAN MAHTO 3401004WL004028 RAMLAGAN MAHTO 00048 BKID0004924 162 162 Processed 25/04/2023 S61962105 RAMLAGAN MAHTO BAROUDI BANK OF INDIA(508505)
12 BURMU JH-01-004-013-002/280
(KHAKHRA) 		3401004000NRG24Z240420230074980 24/04/2023 SAFINA KHATUN 3401004WL004028 SAFINA KHATUN 00048 BKID0004924 162 162 Processed 25/04/2023 S61962105 SAKINA KHATUN BANK OF INDIA(508505)
13 BURMU JH-01-004-013-002/315
(KHAKHRA) 		3401004000NRG24Z240420230074996 24/04/2023 SUNITA DEVI 3401004WL004029 SUNITA DEVI 00048 BKID0004924 162 162 Processed 25/04/2023 S61962105 SUNITA DEVI W/O LAGAN LAL MAHTO BANK OF INDIA(508505)
14 BURMU JH-01-004-013-002/335
(KHAKHRA) 		3401004000NRG24Z240420230075048 24/04/2023 PANCHAM DEVI 3401004WL004032 PANCHAM DEVI 00048 BKID0004924 162 162 Processed 25/04/2023 S61962105 PANCHAM DEVI W/O BABLU MAHTO BANK OF INDIA(508505)
15 BURMU JH-01-004-013-002/467
(KHAKHRA) 		3401004000NRG24Z240420230074982 24/04/2023 SAYMA PERWEEN 3401004WL004028 SAYMA PERWEEN 00048 BKID0004924 162 162 Processed 25/04/2023 S61962105 SAYMA PERWEEN BANK OF INDIA(508505)
16 BURMU JH-01-004-013-002/473
(KHAKHRA) 		3401004000NRG24Z240420230075085 24/04/2023 AMIT KUMAR MAHTO 3401004WL004034 AMIT KUMAR MAHTO 00048 BKID0004924 162 162 Processed 25/04/2023 S61962105 AMIT KUMAR MAHTO S/O TULSI MAHTO BANK OF INDIA(508505)
17 BURMU JH-01-004-013-002/475
(KHAKHRA) 		3401004000NRG24Z240420230074984 24/04/2023 ASHOK KUMAR MAHTO 3401004WL004028 ASHOK KUMAR MAHTO 00048 BKID0004924 162 162 Processed 25/04/2023 S61962105 ASHOK KUMAR MAHTO S/O RAMESHWAR MAHTO BANK OF INDIA(508505)
18 BURMU JH-01-004-013-002/478
(KHAKHRA) 		3401004000NRG24Z240420230075086 24/04/2023 ANIL KUMAR 3401004WL004034 ANIL KUMAR 00048 BKID0004924 162 162 Processed 25/04/2023 S61962105 ANIL KUMAR BANK OF INDIA(508505)
19 BURMU JH-01-004-013-002/499
(KHAKHRA) 		3401004000NRG24Z240420230074999 24/04/2023 GITA DEVI 3401004WL004029 GITA DEVI 00048 BKID0004924 162 162 Processed 25/04/2023 S61962105 GITA DEVI W/O SURENDER MAHTO BANK OF INDIA(508505)
20 BURMU JH-01-004-013-002/503
(KHAKHRA) 		3401004000NRG24Z240420230075001 24/04/2023 SUNITA DEVI 3401004WL004029 SUNITA DEVI 00048 BKID0004924 162 162 Processed 25/04/2023 S61962105 SUNITA DEVI BANK OF INDIA(508505)
21 BURMU JH-01-004-013-002/62
(KHAKHRA) 		3401004000NRG24Z240420230074985 24/04/2023 BILASO DEVI 3401004WL004028 BILASO DEVI 00048 BKID0004924 162 162 Processed 25/04/2023 S61962105 BILASO DEVI BANK OF INDIA(508505)
22 BURMU JH-01-004-013-002/75
(KHAKHRA) 		3401004000NRG24Z240420230075087 24/04/2023 DINESHWAR MAHTO 3401004WL004034 DINESHWAR MAHTO 00048 BKID0004924 162 162 Processed 25/04/2023 S61962105 DINESHWAR MAHTO BANK OF INDIA(508505)
23 BURMU JH-01-004-013-002/78
(KHAKHRA) 		3401004000NRG24Z240420230075088 24/04/2023 BABLU MAHTO 3401004WL004034 BABLU MAHTO 00048 BKID0004924 162 162 Processed 25/04/2023 S61962105 BABLU MAHTO BANK OF INDIA(508505)
24 BURMU JH-01-004-013-002/78
(KHAKHRA) 		3401004000NRG24Z240420230075089 24/04/2023 RATHO DEVI 3401004WL004034 RATHO DEVI 00048 BKID0004924 162 162 Processed 25/04/2023 S61962105 RATHO DEVI BANK OF INDIA(508505)
25 BURMU JH-01-004-013-004/126
(KHAKHRA) 		3401004000NRG24Z240420230075129 24/04/2023 DUTI MAHATO 3401004WL004038 DUTI MAHATO 00048 BKID0004924 162 162 Processed 25/04/2023 S61962105 DUTI MAHTO S/O ANAND MAHTO BANK OF INDIA(508505)
26 BURMU JH-01-004-013-005/1
(KHAKHRA) 		3401004000NRG24Z240420230074935 24/04/2023 DEVANTI DEVI 3401004WL004024 DEVANTI DEVI 00048 BKID0004924 162 162 Processed 25/04/2023 S61962105 DEVANTI DEVI W/O RAMDEV MUNDA BANK OF INDIA(508505)
27 BURMU JH-01-004-013-005/25
(KHAKHRA) 		3401004000NRG24Z240420230074923 24/04/2023 ASHA DEVI 3401004WL004023 ASHA DEVI 00048 BKID0004924 162 162 Processed 25/04/2023 S61962105 AASHA DEVI BANK OF INDIA(508505)
28 BURMU JH-01-004-013-005/29
(KHAKHRA) 		3401004000NRG24Z240420230074924 24/04/2023 RAJESH MAHTO 3401004WL004023 RAJESH MAHTO 00048 BKID0004924 162 162 Processed 25/04/2023 S61962105 RAJESH MAHTO UCO BANK(607066)
29 BURMU JH-01-004-013-005/30
(KHAKHRA) 		3401004000NRG24Z240420230074925 24/04/2023 JAKIMAN KHATUN 3401004WL004023 JAKIMAN KHATUN 00048 BKID0004924 162 162 Processed 25/04/2023 S61962105 JAKIMAN KHATUN W/O KAYUM ANSARI BANK OF INDIA(508505)
30 BURMU JH-01-004-013-005/32
(KHAKHRA) 		3401004000NRG24Z240420230074936 24/04/2023 NAZIR ANSARI 3401004WL004024 NAZIR ANSARI 00048 BKID0004924 162 162 Processed 25/04/2023 S61962105 NAJIR ANSARI BANK OF INDIA(508505)
31 BURMU JH-01-004-013-005/35
(KHAKHRA) 		3401004000NRG24Z240420230074926 24/04/2023 JHIJAN MUNDA 3401004WL004023 JHIJAN MUNDA 00048 BKID0004924 162 162 Processed 25/04/2023 S61962105 JHIGAN MUNDA BANK OF INDIA(508505)
32 BURMU JH-01-004-013-005/36
(KHAKHRA) 		3401004000NRG24Z240420230074938 24/04/2023 SAIRUN KHATUN 3401004WL004024 SAIRUN KHATUN 00048 BKID0004924 162 162 Processed 25/04/2023 S61962105 SAIRUN KHATUN BANK OF INDIA(508505)
33 BURMU JH-01-004-013-005/37
(KHAKHRA) 		3401004000NRG24Z240420230075050 24/04/2023 JAINANDN PAHAN 3401004WL004032 JAINANDN PAHAN 00048 BKID0004924 162 162 Processed 25/04/2023 S61962105 JAI NANDAN PAHAN BANK OF INDIA(508505)
34 BURMU JH-01-004-013-005/41
(KHAKHRA) 		3401004000NRG24Z240420230075051 24/04/2023 ISHWAR PAHAN 3401004WL004032 ISHWAR PAHAN 00048 BKID0004924 162 162 Processed 25/04/2023 S61962105 ISHWAR PAHAN BANK OF INDIA(508505)
35 BURMU JH-01-004-013-005/54
(KHAKHRA) 		3401004000NRG24Z240420230074939 24/04/2023 PURNI DEVI 3401004WL004024 PURNI DEVI 00048 BKID0004924 162 162 Processed 25/04/2023 S61962105 PURANI DEVI BANK OF INDIA(508505)
36 BURMU JH-01-004-013-005/55
(KHAKHRA) 		3401004000NRG24Z240420230074940 24/04/2023 MAHARAJ SINGH 3401004WL004024 MAHARAJ SINGH 00048 BKID0004924 162 162 Processed 25/04/2023 S61962105 MAHARAJ SINGH S/O MANOJ SINGH BANK OF INDIA(508505)
37 BURMU JH-01-004-013-005/69
(KHAKHRA) 		3401004000NRG24Z240420230074927 24/04/2023 GULSAN KHATUN 3401004WL004023 GULSAN KHATUN 00048 BKID0004924 162 162 Processed 25/04/2023 S61962105 GULSAN KHATUN BANK OF INDIA(508505)
38 BURMU JH-01-004-013-005/94
(KHAKHRA) 		3401004000NRG24Z240420230074941 24/04/2023 BINOD MAHTO 3401004WL004024 BINOD MAHTO 00048 BKID0004924 162 162 Processed 25/04/2023 S61962105 BINOD MAHTO S/O SUKHANATH MAHTO BANK OF INDIA(508505)
SubTotal 5994 5994
39 BURMU JH-01-004-013-001/246
(KHAKHRA) 		3401004000NRG24Z240420230074962 24/04/2023 SUNIL KUMAR 3401004WL004026 SUNIL KUMAR 00152 HDFC0000719 162 162 Processed 25/04/2023 S61962105 SUNIL KUMAR MAHTO HDFC BANK LTD(607152)
SubTotal 162 162
40 BURMU JH-01-004-013-001/170
(KHAKHRA) 		3401004000NRG24Z240420230074958 24/04/2023 VILASO DEVI 3401004WL004026 VILASO DEVI 00462 UCBA0002762 162 162 Processed 25/04/2023 S61962105 VILASO DEVI UCO BANK(607066)
41 BURMU JH-01-004-013-001/202
(KHAKHRA) 		3401004000NRG24Z240420230075128 24/04/2023 RIJHAN DEVI 3401004WL004038 RIJHAN DEVI 00462 UCBA0002762 162 162 Processed 25/04/2023 S61962105 RIJHAN DEVI UCO BANK(607066)
42 BURMU JH-01-004-013-001/213
(KHAKHRA) 		3401004000NRG24Z240420230074960 24/04/2023 REKHA DEVI 3401004WL004026 REKHA DEVI 00462 UCBA0002762 162 162 Processed 25/04/2023 S61962105 REKHA DEVI UCO BANK(607066)
43 BURMU JH-01-004-013-001/227
(KHAKHRA) 		3401004000NRG24Z240420230074961 24/04/2023 ANITA KUMARI 3401004WL004026 ANITA KUMARI 00462 UCBA0002762 162 162 Processed 25/04/2023 S61962105 ANITA KUMARI BANK OF BARODA(606985)
44 BURMU JH-01-004-013-001/253
(KHAKHRA) 		3401004000NRG24Z240420230074964 24/04/2023 RANJIT KUMAR MAHTO 3401004WL004026 RANJIT KUMAR MAHTO 00462 UCBA0002762 162 162 Processed 25/04/2023 S61962105 RANJIT KUMAR S/O SANJAY MAHTO BANK OF INDIA(508505)
45 BURMU JH-01-004-013-001/34
(KHAKHRA) 		3401004000NRG24Z240420230075122 24/04/2023 DINESH SAHU 3401004WL004037 DINESH SAHU 00462 UCBA0002762 162 162 Processed 25/04/2023 S61962105 DINESH SAHU BANK OF INDIA(508505)
46 BURMU JH-01-004-013-001/40
(KHAKHRA) 		3401004000NRG24Z240420230075124 24/04/2023 ARTI DEVI 3401004WL004037 ARTI DEVI 00462 UCBA0002762 162 162 Processed 25/04/2023 S61962105 ARTI DEVI UCO BANK(607066)
47 BURMU JH-01-004-013-002/477
(KHAKHRA) 		3401004000NRG24Z240420230074998 24/04/2023 RINA KUMARI 3401004WL004029 RINA KUMARI 00462 UCBA0002762 162 162 Processed 25/04/2023 S61962105 RINA KUMARI BANDHAN BANK LIMITED(508753)
48 BURMU JH-01-004-013-002/477
(KHAKHRA) 		3401004000NRG24Z240420230074997 24/04/2023 SURAJ KUMAR MAHTO 3401004WL004029 SURAJ KUMAR MAHTO 00462 UCBA0002762 162 162 Processed 25/04/2023 S61962105 SURAJ KUMAR MAHTO BANK OF INDIA(508505)
49 BURMU JH-01-004-013-002/500
(KHAKHRA) 		3401004000NRG24Z240420230075115 24/04/2023 TARA KUMARI 3401004WL004036 TARA KUMARI 00462 UCBA0002762 162 162 Processed 25/04/2023 S61962105 TARA KUMARI D/O TILAK THAKUR BANK OF BARODA(606985)
50 BURMU JH-01-004-013-002/72
(KHAKHRA) 		3401004000NRG24Z240420230075049 24/04/2023 KALI CHARAN MAHTO 3401004WL004032 KALI CHARAN MAHTO 00462 UCBA0002762 162 162 Processed 25/04/2023 S61962105 MR.KALI CHARAN MAHATO BANK OF INDIA(508505)
SubTotal 1782 1782
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_240423APB_FTO_51696 Bank of Baroda BARB0RATUCH Ratu 162
2 BURMU JH3401004013_240423APB_FTO_51696 BANK OF INDIA BKID0004924 THAKURGAON 5994
3 BURMU JH3401004013_240423APB_FTO_51696 HDFC Bank HDFC0000719 RANCHI 2ND - RANCHI - JHARKHAND 162
4 BURMU JH3401004013_240423APB_FTO_51696 UCO Bank UCBA0002762 THAKURGAON 1782

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