Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_190823APB_FTO_455547
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-01-004-016-002/269
(MAKKA) 		3401004000NRG24180820230914259 19/08/2023 BRAHMADEV SINGH 3401004WL051922 BRAHMADEV SINGH 00048 BKID0004907 1368 1368 Processed 22/09/2023 5810735958 BRAHMDEV SINGH BANK OF INDIA(508505)
SubTotal 1368 1368
2 BURMU JH-01-004-007-002/481
(CHAKME) 		3401004000NRG24180820230914429 19/08/2023 SHAMIM AHMAD 3401004WL051935 SHAMIM AHMAD 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810735959 SHAMIM AHMAD CANARA BANK(508532)
3 BURMU JH-01-004-016-002/119
(MAKKA) 		3401004000NRG24180820230914252 19/08/2023 KAMESHWAR SINGH 3401004WL051922 KAMESHWAR SINGH 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810735963 KAMESHWAR SINGH BANK OF INDIA(508505)
4 BURMU JH-01-004-016-002/156
(MAKKA) 		3401004000NRG24180820230914254 19/08/2023 ANU DEVI 3401004WL051922 ANU DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810735968 ANU DEVI W/O LAKHAN SAHU BANK OF INDIA(508505)
5 BURMU JH-01-004-016-002/156
(MAKKA) 		3401004000NRG24180820230914253 19/08/2023 LAKHAN SAHU 3401004WL051922 LAKHAN SAHU 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810735952 LAKHAN SAHU BANK OF INDIA(508505)
6 BURMU JH-01-004-016-002/181
(MAKKA) 		3401004000NRG24180820230914255 19/08/2023 RUPA DEVI 3401004WL051922 RUPA DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810735961 RUPA DEVI W/O DEVNARAYAN SINGH BANK OF INDIA(508505)
7 BURMU JH-01-004-016-002/183
(MAKKA) 		3401004000NRG24180820230914256 19/08/2023 SANJAY SINGH 3401004WL051922 SANJAY SINGH 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810735965 SANJAY SINGH S/O VIKODR SINGH BANK OF INDIA(508505)
8 BURMU JH-01-004-016-002/197
(MAKKA) 		3401004000NRG24180820230914257 19/08/2023 SULENDRA MAHTO 3401004WL051922 SULENDRA MAHTO 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810735967 SULENDRA MAHTO BANK OF INDIA(508505)
9 BURMU JH-01-004-016-002/200
(MAKKA) 		3401004000NRG24180820230914258 19/08/2023 ANAND SINGH 3401004WL051922 ANAND SINGH 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810735970 ANAND SINGH BANK OF INDIA(508505)
10 BURMU JH-01-004-016-002/269
(MAKKA) 		3401004000NRG24180820230914260 19/08/2023 SHAKUNTALA DEVI 3401004WL051922 SHAKUNTALA DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810735957 SHAKUNTALA DEVI W/O BRAHMDEV SINGH BANK OF INDIA(508505)
11 BURMU JH-01-004-016-002/27
(MAKKA) 		3401004000NRG24180820230914262 19/08/2023 PUNAM DEVI 3401004WL051922 PUNAM DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810735953 PUNAM DEVI W/O SHIKANDAR MAHTO BANK OF INDIA(508505)
12 BURMU JH-01-004-016-002/272
(MAKKA) 		3401004000NRG24180820230914263 19/08/2023 DURGA SINGH 3401004WL051922 DURGA SINGH 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810735979 DURGA SINGH CANARA BANK(508532)
13 BURMU JH-01-004-016-002/304
(MAKKA) 		3401004000NRG24180820230914264 19/08/2023 PAWAN KUMAR SINGH 3401004WL051922 PAWAN KUMAR SINGH 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810735974 PAWAN KUMAR SINGH BANK OF INDIA(508505)
14 BURMU JH-01-004-016-002/50
(MAKKA) 		3401004000NRG24180820230914266 19/08/2023 BIKODER SINGH 3401004WL051922 BIKODER SINGH 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810735950 BIKODAR SINGH BANK OF INDIA(508505)
15 BURMU JH-01-004-016-002/71
(MAKKA) 		3401004000NRG24180820230914030 19/08/2023 PRADIP MUNDA 3401004WL051901 PRADIP MUNDA 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810735955 RAJENDRA MUNDA BANK OF INDIA(508505)
16 BURMU JH-01-004-016-002/742
(MAKKA) 		3401004000NRG24180820230914267 19/08/2023 YASHODA DEVI 3401004WL051922 YASHODA DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810735975 YASHODA DEVI BANK OF INDIA(508505)
17 BURMU JH-01-004-016-005/204
(MAKKA) 		3401004000NRG24180820230914031 19/08/2023 GOVIND MAHTO 3401004WL051901 GOVIND MAHTO 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810735954 GOVIND MAHTO BANK OF INDIA(508505)
18 BURMU JH-01-004-016-006/649
(MAKKA) 		3401004000NRG24180820230914034 19/08/2023 GEETA DEVI 3401004WL051901 GEETA DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810735973 GEETA DEVI BANK OF INDIA(508505)
19 BURMU JH-01-004-016-007/129
(MAKKA) 		3401004000NRG24180820230914226 19/08/2023 SANJU DEVI 3401004WL051920 SANJU DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810735972 Mrs. SANJU DEVI INDIAN BANK(607105)
20 BURMU JH-01-004-016-007/165
(MAKKA) 		3401004000NRG24180820230914227 19/08/2023 NAMITA KUMARI 3401004WL051920 NAMITA KUMARI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810735962 NAMITA DEVI W/O SAJRA MAHTO BANK OF INDIA(508505)
21 BURMU JH-01-004-016-007/202
(MAKKA) 		3401004000NRG24180820230914229 19/08/2023 PRADEEP KUMAR 3401004WL051920 PRADEEP KUMAR 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810735956 PRADEEP KUMAR S/O HARINATH MAHTO BANK OF INDIA(508505)
22 BURMU JH-01-004-016-007/68
(MAKKA) 		3401004000NRG24180820230914231 19/08/2023 DILESHWAR KUMAR 3401004WL051920 DILESHWAR KUMAR 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810735964 Mr. Dileshwar Kumar INDIAN BANK(607105)
SubTotal 28728 28728
23 BURMU JH-01-004-007-002/494
(CHAKME) 		3401004000NRG24180820230914430 19/08/2023 JISAN KHAN 3401004WL051935 JISAN KHAN 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5810735977 JISAN KHAN CANARA BANK(508532)
24 BURMU JH-01-004-016-002/305
(MAKKA) 		3401004000NRG24180820230914265 19/08/2023 ARBIND KUMAR 3401004WL051922 ARBIND KUMAR 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5810735976 ARBIND SINGH BANK OF INDIA(508505)
25 BURMU JH-01-004-016-007/141
(MAKKA) 		3401004000NRG24180820230914370 19/08/2023 ANU KUMARI 3401004WL051929 ANU KUMARI 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5810735978 ANU KUMARI CANARA BANK(508532)
SubTotal 4104 4104
26 BURMU JH-01-004-016-003/117
(MAKKA) 		3401004000NRG24180820230914432 19/08/2023 SURESH MAHATO 3401004WL051935 SURESH MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810735960 Mr. SURESH MAHTO INDIAN BANK(607105)
27 BURMU JH-01-004-016-007/100
(MAKKA) 		3401004000NRG24180820230914207 19/08/2023 ANITA DEVI 3401004WL051918 ANITA DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810735966 Mrs. ANITA DEVI INDIAN BANK(607105)
28 BURMU JH-01-004-016-007/100
(MAKKA) 		3401004000NRG24180820230914206 19/08/2023 SURESH LOHRA 3401004WL051918 SURESH LOHRA 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810735947 Mr. Suresh Lohra INDIAN BANK(607105)
29 BURMU JH-01-004-016-007/106
(MAKKA) 		3401004000NRG24180820230914224 19/08/2023 BALGOVIND MAHTO 3401004WL051920 BALGOVIND MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810735946 Mr. BAL GOVIND MAHTO INDIAN BANK(607105)
30 BURMU JH-01-004-016-007/118
(MAKKA) 		3401004000NRG24180820230914225 19/08/2023 SURAJ KUMAR MAHTO 3401004WL051920 SURAJ KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810735948 SURAJ KUMAR MAHTO CANARA BANK(508532)
31 BURMU JH-01-004-016-007/156
(MAKKA) 		3401004000NRG24180820230914208 19/08/2023 NAND KISHOR LOHRA 3401004WL051918 NAND KISHOR LOHRA 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810735951 Mr. NAND KISHOR LOHRA INDIAN BANK(607105)
32 BURMU JH-01-004-016-007/19
(MAKKA) 		3401004000NRG24180820230914228 19/08/2023 MAHESH MAHATO 3401004WL051920 MAHESH MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810735945 Mr. MAHESH MAHTO INDIAN BANK(607105)
33 BURMU JH-01-004-016-007/201
(MAKKA) 		3401004000NRG24180820230914371 19/08/2023 SAVITRI KUMARI 3401004WL051929 SAVITRI KUMARI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810735980 SAVITRI KUMARI D/O SURESH MAHTO BANK OF INDIA(508505)
34 BURMU JH-01-004-016-007/205
(MAKKA) 		3401004000NRG24180820230914354 19/08/2023 NITISH KUMAR 3401004WL051927 NITISH KUMAR 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810735971 Ms. NITESH . KUMAR S/O SHANTI DEVI INDIAN BANK(607105)
35 BURMU JH-01-004-016-007/45
(MAKKA) 		3401004000NRG24180820230914372 19/08/2023 SUKHDEO MAHATO 3401004WL051929 SUKHDEO MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810735949 Mr. SUKHDEV MAHTO INDIAN BANK(607105)
36 BURMU JH-01-004-016-007/71
(MAKKA) 		3401004000NRG24180820230914356 19/08/2023 SATISH KUMAR 3401004WL051927 SATISH KUMAR 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810735969 Mr. Satish Kumar INDIAN BANK(607105)
SubTotal 15048 15048
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_190823APB_FTO_455547 BANK OF INDIA BKID0004907 BOOTYMORE 1368
2 BURMU JH3401004016_190823APB_FTO_455547 BANK OF INDIA BKID0004944 BURMU 28728
3 BURMU JH3401004016_190823APB_FTO_455547 Canara Bank CNRB0005706 Burmu 4104
4 BURMU JH3401004016_190823APB_FTO_455547 Indian Bank IDIB000U523 Umedanga 15048

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