Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:35:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_120423APB_FTO_12424
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-01-004-016-003/631
(MAKKA) 		3401004000NRG24Z110420230008717 12/04/2023 MUKESH SAHU 3401004WL000534 MUKESH SAHU 00048 BKID0004944 162 162 Processed 13/04/2023 S42825489 MUKESH SAHU BANK OF INDIA(508505)
2 BURMU JH-01-004-016-003/797
(MAKKA) 		3401004000NRG24Z110420230008725 12/04/2023 SANJIT KUMAR MAHTO 3401004WL000534 SANJIT KUMAR MAHTO 00048 BKID0004944 162 162 Processed 13/04/2023 S42825489 Ms. SANJEET . MAHTO S/O RADHEYSHYAM MAHT INDIAN BANK(607105)
SubTotal 324 324
3 BURMU JH-01-004-016-003/110
(MAKKA) 		3401004000NRG24Z110420230008710 12/04/2023 SHIBALAK SAHU 3401004WL000534 SHIBALAK SAHU 00176 IDIB000U523 162 162 Processed 13/04/2023 S42825489 Mr. SHIVBALAK SAHU INDIAN BANK(607105)
4 BURMU JH-01-004-016-003/165
(MAKKA) 		3401004000NRG24Z110420230008711 12/04/2023 SANTI DEVI 3401004WL000534 SANTI DEVI 00176 IDIB000U523 162 162 Processed 13/04/2023 S42825489 Mrs. SANTI DEVI INDIAN BANK(607105)
5 BURMU JH-01-004-016-003/174
(MAKKA) 		3401004000NRG24Z110420230008712 12/04/2023 SARITA DEVI 3401004WL000534 SARITA DEVI 00176 IDIB000U523 162 162 Processed 13/04/2023 S42825489 Mrs. Sarita Devi INDIAN BANK(607105)
6 BURMU JH-01-004-016-003/177
(MAKKA) 		3401004000NRG24Z110420230006862 12/04/2023 MANJU DEVI 3401004WL000402 MANJU DEVI 00176 IDIB000U523 162 162 Processed 13/04/2023 S42825489 Mrs. MANJU DEVI INDIAN BANK(607105)
7 BURMU JH-01-004-016-003/181
(MAKKA) 		3401004000NRG24Z110420230008713 12/04/2023 LILA DEVI 3401004WL000534 LILA DEVI 00176 IDIB000U523 162 162 Processed 13/04/2023 S42825489 Mr. Lila Devi INDIAN BANK(607105)
8 BURMU JH-01-004-016-003/192
(MAKKA) 		3401004000NRG24Z110420230008714 12/04/2023 SURENDRA MAHTO 3401004WL000534 SURENDRA MAHTO 00176 IDIB000U523 162 162 Processed 13/04/2023 S42825489 Mr. Surendra Mahto INDIAN BANK(607105)
9 BURMU JH-01-004-016-003/193
(MAKKA) 		3401004000NRG24Z110420230008715 12/04/2023 GITA DEVI 3401004WL000534 GITA DEVI 00176 IDIB000U523 162 162 Processed 13/04/2023 S42825489 Mrs. GITA DEVI INDIAN BANK(607105)
10 BURMU JH-01-004-016-003/203
(MAKKA) 		3401004000NRG24Z110420230006863 12/04/2023 GULA DEVI 3401004WL000402 GULA DEVI 00176 IDIB000U523 162 162 Processed 13/04/2023 S42825489 Mrs. GULA DEVI INDIAN BANK(607105)
11 BURMU JH-01-004-016-003/206
(MAKKA) 		3401004000NRG24Z110420230006864 12/04/2023 SHIVAN DEVI 3401004WL000402 SHIVAN DEVI 00176 IDIB000U523 162 162 Processed 13/04/2023 S42825489 Mrs. Shivan Devi INDIAN BANK(607105)
12 BURMU JH-01-004-016-003/214
(MAKKA) 		3401004000NRG24Z110420230006865 12/04/2023 ROHHAN MAHTO 3401004WL000402 ROHHAN MAHTO 00176 IDIB000U523 162 162 Processed 13/04/2023 S42825489 Mr. Rohan Mahto INDIAN BANK(607105)
13 BURMU JH-01-004-016-003/34
(MAKKA) 		3401004000NRG24Z110420230006866 12/04/2023 RAMCHANDRA MUNDA 3401004WL000402 RAMCHANDRA MUNDA 00176 IDIB000U523 162 162 Processed 13/04/2023 S42825489 Mr. RAMCHANDRA MUNDA INDIAN BANK(607105)
14 BURMU JH-01-004-016-003/45
(MAKKA) 		3401004000NRG24Z110420230008716 12/04/2023 SHANTI DEVI 3401004WL000534 SHANTI DEVI 00176 IDIB000U523 162 162 Processed 13/04/2023 S42825489 Mrs. SHANTI DEVI INDIAN BANK(607105)
15 BURMU JH-01-004-016-003/59
(MAKKA) 		3401004000NRG24Z110420230006867 12/04/2023 RAMESHWAR MAHTO 3401004WL000402 RAMESHWAR MAHTO 00176 IDIB000U523 162 162 Processed 13/04/2023 S42825489 Mr. RAMESHWAR MAHTO INDIAN BANK(607105)
16 BURMU JH-01-004-016-003/637
(MAKKA) 		3401004000NRG24Z110420230006869 12/04/2023 KHAITI DEVI 3401004WL000402 KHAITI DEVI 00176 IDIB000U523 162 162 Processed 13/04/2023 S42825489 Mrs. KHAITI DEVI INDIAN BANK(607105)
17 BURMU JH-01-004-016-003/637
(MAKKA) 		3401004000NRG24Z110420230006868 12/04/2023 LAKHAN MAHTO 3401004WL000402 LAKHAN MAHTO 00176 IDIB000U523 162 162 Processed 13/04/2023 S42825489 Mr. Lakhan Mahto INDIAN BANK(607105)
18 BURMU JH-01-004-016-003/645
(MAKKA) 		3401004000NRG24Z110420230006870 12/04/2023 GURIYA DEVI 3401004WL000402 GURIYA DEVI 00176 IDIB000U523 162 162 Processed 13/04/2023 S42825489 Mrs. GUDIYA DEVI INDIAN BANK(607105)
19 BURMU JH-01-004-016-003/656
(MAKKA) 		3401004000NRG24Z110420230008718 12/04/2023 SUNITA DEVI 3401004WL000534 SUNITA DEVI 00176 IDIB000U523 162 162 Processed 13/04/2023 S42825489 Mrs. SUNITA DEVI W/O ARJUN MAHTO INDIAN BANK(607105)
20 BURMU JH-01-004-016-003/659
(MAKKA) 		3401004000NRG24Z110420230008719 12/04/2023 PANDWA DEVI 3401004WL000534 PANDWA DEVI 00176 IDIB000U523 162 162 Processed 13/04/2023 S42825489 Mrs. PANDVA DEVI INDIAN BANK(607105)
21 BURMU JH-01-004-016-003/660
(MAKKA) 		3401004000NRG24Z110420230006872 12/04/2023 KAJOL DEVI 3401004WL000402 KAJOL DEVI 00176 IDIB000U523 162 162 Processed 13/04/2023 S42825489 KAJOL KUMARI BANK OF INDIA(508505)
22 BURMU JH-01-004-016-003/724
(MAKKA) 		3401004000NRG24Z110420230008721 12/04/2023 CHATTU MAHTO 3401004WL000534 CHATTU MAHTO 00176 IDIB000U523 162 162 Processed 13/04/2023 S42825489 CHATU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
23 BURMU JH-01-004-016-003/772
(MAKKA) 		3401004000NRG24Z110420230006874 12/04/2023 URMILA DEVI 3401004WL000402 URMILA DEVI 00176 IDIB000U523 162 162 Processed 13/04/2023 S42825489 Mrs. URMILA DEVI INDIAN BANK(607105)
24 BURMU JH-01-004-016-003/782
(MAKKA) 		3401004000NRG24Z110420230008723 12/04/2023 GAURAV MAHTO 3401004WL000534 GAURAV MAHTO 00176 IDIB000U523 162 162 Processed 13/04/2023 S42825489 Mr. GAURAV MAHTO INDIAN BANK(607105)
25 BURMU JH-01-004-016-003/789
(MAKKA) 		3401004000NRG24Z110420230006875 12/04/2023 BILENDRA MAHTO 3401004WL000402 BILENDRA MAHTO 00176 IDIB000U523 162 162 Processed 13/04/2023 S42825489 Mr. BILENDRA MAHTO INDIAN BANK(607105)
26 BURMU JH-01-004-016-003/795
(MAKKA) 		3401004000NRG24Z110420230008724 12/04/2023 DINESH NAIK 3401004WL000534 DINESH NAIK 00176 IDIB000U523 162 162 Processed 13/04/2023 S42825489 Mr. Dinesh Naik INDIAN BANK(607105)
27 BURMU JH-01-004-016-003/815
(MAKKA) 		3401004000NRG24Z110420230008726 12/04/2023 SHAKUNTLA KUMARI 3401004WL000534 SHAKUNTLA KUMARI 00176 IDIB000U523 162 162 Processed 13/04/2023 S42825489 Mrs. SHAKUNTLA KUMARI CENTRAL BANK OF INDIA(607115)
28 BURMU JH-01-004-016-003/819
(MAKKA) 		3401004000NRG24Z110420230006876 12/04/2023 BALO KUMARI 3401004WL000402 BALO KUMARI 00176 IDIB000U523 162 162 Processed 13/04/2023 S42825489 Ms. BALO KUMARI INDIAN BANK(607105)
29 BURMU JH-01-004-016-003/823
(MAKKA) 		3401004000NRG24Z110420230008727 12/04/2023 SANJAY NAIK 3401004WL000534 SANJAY NAIK 00176 IDIB000U523 162 162 Processed 13/04/2023 S42825489 Mr. SANJAY NAIK INDIAN BANK(607105)
30 BURMU JH-01-004-016-003/83
(MAKKA) 		3401004000NRG24Z110420230006877 12/04/2023 VIDYAVATI DEVI 3401004WL000402 VIDYAVATI DEVI 00176 IDIB000U523 162 162 Processed 13/04/2023 S42825489 Mrs. Vidyavati Devi INDIAN BANK(607105)
31 BURMU JH-01-004-016-003/843
(MAKKA) 		3401004000NRG24Z110420230006878 12/04/2023 PREM MAHTO 3401004WL000402 PREM MAHTO 00176 IDIB000U523 162 162 Processed 13/04/2023 S42825489 Mr. Prem Mahto INDIAN BANK(607105)
32 BURMU JH-01-004-016-003/85
(MAKKA) 		3401004000NRG24Z110420230006880 12/04/2023 MANI MAHATO 3401004WL000402 MANI MAHATO 00176 IDIB000U523 162 162 Processed 13/04/2023 S42825489 Mr. MANI MAHTO INDIAN BANK(607105)
33 BURMU JH-01-004-016-003/98
(MAKKA) 		3401004000NRG24Z110420230008728 12/04/2023 SAVITRI DEVI 3401004WL000534 SAVITRI DEVI 00176 IDIB000U523 162 162 Processed 13/04/2023 S42825489 Mrs. Savitri Devi INDIAN BANK(607105)
SubTotal 5022 5022
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_120423APB_FTO_12424 BANK OF INDIA BKID0004944 BURMU 324
2 BURMU JH3401004016_120423APB_FTO_12424 Indian Bank IDIB000U523 Umedanga 5022

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