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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:50:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_031123APB_FTO_711980
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-01-004-006-007/123
(CHAINGADA) 		3401004000NRG24Z031120231320447 03/11/2023 AMARNATH MAHTO 3401004WL078185 AMARNATH MAHTO 00045 BARB0KANKEE 162 162 Processed 04/11/2023 S92913902 AMARNATH MAHTO S O G BANK OF BARODA(606985)
SubTotal 162 162
2 BURMU JH-01-004-006-003/27
(CHAINGADA) 		3401004000NRG24Z031120231320438 03/11/2023 LAGN MANI DEVI 3401004WL078183 LAGN MANI DEVI 00048 BKID0004924 324 324 Processed 04/11/2023 S92913902 LAGAN MANI DEVI W/O BUTAN MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-006-003/384
(CHAINGADA) 		3401004000NRG24Z031120231320604 03/11/2023 MOTI LAL MAHTO 3401004WL078195 MOTI LAL MAHTO 00048 BKID0004924 162 162 Processed 04/11/2023 S92913902 MOTI LAL MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-006-003/390
(CHAINGADA) 		3401004000NRG24Z031120231320605 03/11/2023 AJAY KUMAR 3401004WL078195 AJAY KUMAR 00048 BKID0004924 162 162 Processed 04/11/2023 S92913902 Mr. AJAY KUMAR INDIAN BANK(607105)
5 BURMU JH-01-004-006-003/98
(CHAINGADA) 		3401004000NRG24Z031120231320607 03/11/2023 MOHITRAM MAHTO 3401004WL078195 MOHITRAM MAHTO 00048 BKID0004924 162 162 Processed 04/11/2023 S92913902 Mohitram Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 BURMU JH-01-004-006-004/88
(CHAINGADA) 		3401004000NRG24Z031120231320550 03/11/2023 SITA DEVI 3401004WL078190 SITA DEVI 00048 BKID0004924 162 162 Processed 04/11/2023 S92913902 SITA DEVI BANK OF INDIA(508505)
SubTotal 972 972
7 BURMU JH-01-004-006-004/113
(CHAINGADA) 		3401004000NRG24Z031120231320532 03/11/2023 NILAM DEVI 3401004WL078188 NILAM DEVI 00048 BKID0004944 162 162 Processed 04/11/2023 S92913902 NILAM DEVI W/O MOHAN MAHTO BANK OF INDIA(508505)
8 BURMU JH-01-004-006-004/67
(CHAINGADA) 		3401004000NRG24Z031120231320540 03/11/2023 BASMATI DEVI 3401004WL078189 BASMATI DEVI 00048 BKID0004944 162 162 Processed 04/11/2023 S92913902 VASMATI NAYAK BANK OF INDIA(508505)
9 BURMU JH-01-004-006-004/71
(CHAINGADA) 		3401004000NRG24Z031120231320541 03/11/2023 LAXMAN NAIK 3401004WL078189 LAXMAN NAIK 00048 BKID0004944 162 162 Processed 04/11/2023 S92913902 LAKSHMAN NAIK(LTI) BANK OF INDIA(508505)
10 BURMU JH-01-004-006-004/78
(CHAINGADA) 		3401004000NRG24Z031120231320548 03/11/2023 BINOD LOHRA 3401004WL078190 BINOD LOHRA 00048 BKID0004944 162 162 Processed 04/11/2023 S92913902 BINOD LOHRA BANK OF INDIA(508505)
11 BURMU JH-01-004-006-004/78
(CHAINGADA) 		3401004000NRG24Z031120231320549 03/11/2023 SANGITA PALWI 3401004WL078190 SANGITA PALWI 00048 BKID0004944 162 162 Processed 04/11/2023 S92913902 SANGITA PALWI W/O BINOD LOHARA BANK OF INDIA(508505)
SubTotal 810 810
12 BURMU JH-01-004-006-002/43
(CHAINGADA) 		3401004000NRG24Z031120231320615 03/11/2023 ABHISHEK EKKA 3401004WL078197 ABHISHEK EKKA 00078 CNRB0005366 162 162 Processed 04/11/2023 S92913902 ABHISHEK EKKA CANARA BANK(508532)
SubTotal 162 162
13 BURMU JH-01-004-006-004/126
(CHAINGADA) 		3401004000NRG24Z031120231320547 03/11/2023 DEEPAK MUNDA 3401004WL078190 DEEPAK MUNDA 00078 CNRB0005706 162 162 Processed 04/11/2023 S92913902 Deepak Munda AIRTEL PAYMENTS BANK LIMITED(990288)
14 BURMU JH-01-004-007-004/216
(CHAKME) 		3401004000NRG24Z031120231320468 03/11/2023 SARJUN MUNDA 3401004WL078187 SARJUN MUNDA 00078 CNRB0005706 162 162 Processed 04/11/2023 S92913902 SARJUN MUNDA UCO BANK(607066)
SubTotal 324 324
15 BURMU JH-01-004-006-002/106
(CHAINGADA) 		3401004000NRG24Z031120231320613 03/11/2023 ANMOL EKKA 3401004WL078197 ANMOL EKKA 00176 IDIB000U523 162 162 Processed 04/11/2023 S92913902 Mr. ANMOL EKKA INDIAN BANK(607105)
16 BURMU JH-01-004-006-002/124
(CHAINGADA) 		3401004000NRG24Z031120231320429 03/11/2023 JAI KR. S. KHARWAR 3401004WL078182 JAI KR. S. KHARWAR 00176 IDIB000U523 324 324 Processed 04/11/2023 S92913902 Mr. JAY KUMAR SINGH KHARWAR INDIAN BANK(607105)
17 BURMU JH-01-004-006-002/422
(CHAINGADA) 		3401004000NRG24Z031120231320430 03/11/2023 RAJKUMAR MAHLI 3401004WL078182 RAJKUMAR MAHLI 00176 IDIB000U523 324 324 Processed 04/11/2023 S92913902 RAJKUMAR MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BURMU JH-01-004-006-002/43
(CHAINGADA) 		3401004000NRG24Z031120231320614 03/11/2023 ALBINUS EKKA 3401004WL078197 ALBINUS EKKA 00176 IDIB000U523 162 162 Processed 04/11/2023 S92913902 ALBINUS EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BURMU JH-01-004-006-002/513
(CHAINGADA) 		3401004000NRG24Z031120231320431 03/11/2023 JHUBRI DEVI 3401004WL078182 JHUBRI DEVI 00176 IDIB000U523 324 324 Processed 04/11/2023 S92913902 Mrs. MO JHUBARI DEVI INDIAN BANK(607105)
20 BURMU JH-01-004-006-002/81
(CHAINGADA) 		3401004000NRG24Z031120231320432 03/11/2023 SUNIL XALXO 3401004WL078182 SUNIL XALXO 00176 IDIB000U523 324 324 Processed 04/11/2023 S92913902 Mr. SUNIL KHALKHO INDIAN BANK(607105)
21 BURMU JH-01-004-006-003/184
(CHAINGADA) 		3401004000NRG24Z031120231320602 03/11/2023 DEONATH MAHATO 3401004WL078195 DEONATH MAHATO 00176 IDIB000U523 162 162 Processed 04/11/2023 S92913902 DEO NATH MAHATO S/O SIVARI BANK OF INDIA(508505)
22 BURMU JH-01-004-006-003/271
(CHAINGADA) 		3401004000NRG24Z031120231320603 03/11/2023 SONALAL MAHATO 3401004WL078195 SONALAL MAHATO 00176 IDIB000U523 162 162 Processed 04/11/2023 S92913902 SONALAL MAHTO BANK OF INDIA(508505)
23 BURMU JH-01-004-006-003/332
(CHAINGADA) 		3401004000NRG24Z031120231320555 03/11/2023 SARITA DEVI 3401004WL078191 SARITA DEVI 00176 IDIB000U523 162 162 Processed 04/11/2023 S92913902 Mrs. Sarita Devi INDIAN BANK(607105)
24 BURMU JH-01-004-006-003/390
(CHAINGADA) 		3401004000NRG24Z031120231320606 03/11/2023 REKHA DEVI 3401004WL078195 REKHA DEVI 00176 IDIB000U523 162 162 Processed 04/11/2023 S92913902 Mrs. REKHA DEVI INDIAN BANK(607105)
25 BURMU JH-01-004-006-003/59
(CHAINGADA) 		3401004000NRG24Z031120231320556 03/11/2023 DINESH MAHTO 3401004WL078191 DINESH MAHTO 00176 IDIB000U523 162 162 Processed 04/11/2023 S92913902 DINESH MAHTO-GESWAY BANK OF INDIA(508505)
26 BURMU JH-01-004-006-004/10
(CHAINGADA) 		3401004000NRG24Z031120231320439 03/11/2023 SARTU MUNDA 3401004WL078183 SARTU MUNDA 00176 IDIB000U523 324 324 Processed 04/11/2023 S92913902 Mr. SARATU . MUNDAS/O SUDHU MUNDA INDIAN BANK(607105)
27 BURMU JH-01-004-006-004/104
(CHAINGADA) 		3401004000NRG24Z031120231320531 03/11/2023 LALESHWAR MAHTO 3401004WL078188 LALESHWAR MAHTO 00176 IDIB000U523 162 162 Processed 04/11/2023 S92913902 Mr. LALESHWAR MAHTO INDIAN BANK(607105)
28 BURMU JH-01-004-006-004/48
(CHAINGADA) 		3401004000NRG24Z031120231320533 03/11/2023 RAMDEO MAHATO 3401004WL078188 RAMDEO MAHATO 00176 IDIB000U523 162 162 Processed 04/11/2023 S92913902 Mr. RAMDEV MAHTO INDIAN BANK(607105)
29 BURMU JH-01-004-006-004/65
(CHAINGADA) 		3401004000NRG24Z031120231320557 03/11/2023 PAWAN KUMAR MUNDA 3401004WL078191 PAWAN KUMAR MUNDA 00176 IDIB000U523 162 162 Processed 04/11/2023 S92913902 PAWAN KUMAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BURMU JH-01-004-006-004/71
(CHAINGADA) 		3401004000NRG24Z031120231320542 03/11/2023 GEETA DEVI 3401004WL078189 GEETA DEVI 00176 IDIB000U523 162 162 Processed 04/11/2023 S92913902 GITA DEVI BANK OF INDIA(508505)
31 BURMU JH-01-004-006-004/8
(CHAINGADA) 		3401004000NRG24Z031120231320534 03/11/2023 HARILAL MAHTO 3401004WL078188 HARILAL MAHTO 00176 IDIB000U523 162 162 Processed 04/11/2023 S92913902 Mr. HARILAL MAHTO INDIAN BANK(607105)
32 BURMU JH-01-004-006-004/81
(CHAINGADA) 		3401004000NRG24Z031120231320558 03/11/2023 LALITA DEVI 3401004WL078191 LALITA DEVI 00176 IDIB000U523 162 162 Processed 04/11/2023 S92913902 Mrs. LALITA DEVI W/O SALDEO MUNDA INDIAN BANK(607105)
33 BURMU JH-01-004-006-006/3
(CHAINGADA) 		3401004000NRG24Z031120231320582 03/11/2023 RAVINDAR KUMAR PAHAN 3401004WL078193 RAVINDAR KUMAR PAHAN 00176 IDIB000U523 162 162 Processed 04/11/2023 S92913902 Mr. Ravindar Kumar Pahan INDIAN BANK(607105)
34 BURMU JH-01-004-006-006/42
(CHAINGADA) 		3401004000NRG24Z031120231320583 03/11/2023 SARASWATI DEVI 3401004WL078193 SARASWATI DEVI 00176 IDIB000U523 162 162 Processed 04/11/2023 S92913902 Ms. SARASWATI DEVI INDIAN BANK(607105)
35 BURMU JH-01-004-006-007/12
(CHAINGADA) 		3401004000NRG24Z031120231320443 03/11/2023 CHARKI DEVI 3401004WL078184 CHARKI DEVI 00176 IDIB000U523 162 162 Processed 04/11/2023 S92913902 Mrs. CHARKI DEVI INDIAN BANK(607105)
36 BURMU JH-01-004-006-007/12
(CHAINGADA) 		3401004000NRG24Z031120231320442 03/11/2023 DHANESHWAR MUNDA 3401004WL078184 DHANESHWAR MUNDA 00176 IDIB000U523 162 162 Processed 04/11/2023 S92913902 DHANESHWAR PAHAN UNION BANK OF INDIA(508500)
37 BURMU JH-01-004-006-007/34
(CHAINGADA) 		3401004000NRG24Z031120231320449 03/11/2023 GANESH MAHTO 3401004WL078185 GANESH MAHTO 00176 IDIB000U523 162 162 Processed 04/11/2023 S92913902 GANESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
38 BURMU JH-01-004-006-007/37
(CHAINGADA) 		3401004000NRG24Z031120231320467 03/11/2023 ALKHO DEVI 3401004WL078187 ALKHO DEVI 00176 IDIB000U523 162 162 Processed 04/11/2023 S92913902 Mrs. ALAKHO DEVI INDIAN BANK(607105)
SubTotal 4698 4698
39 BURMU JH-01-004-006-005/30
(CHAINGADA) 		3401004000NRG24Z031120231320434 03/11/2023 AMIT ROSHAN EKKA 3401004WL078182 AMIT ROSHAN EKKA 00462 UCBA0002762 324 324 Processed 04/11/2023 S92913902 AMIT ROSHAN EKKA UCO BANK(607066)
SubTotal 324 324
40 BURMU JH-01-004-006-004/30
(CHAINGADA) 		3401004000NRG24Z031120231320539 03/11/2023 ARUN PAHAN 3401004WL078189 ARUN PAHAN 00691 IPOS0000001 162 162 Processed 04/11/2023 S92913902 ARUN PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 7614 7614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_031123APB_FTO_711980 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
2 BURMU JH3401004006_031123APB_FTO_711980 BANK OF INDIA BKID0004924 THAKURGAON 972
3 BURMU JH3401004006_031123APB_FTO_711980 BANK OF INDIA BKID0004944 BURMU 810
4 BURMU JH3401004006_031123APB_FTO_711980 Canara Bank CNRB0005366 KATHAL MORE 162
5 BURMU JH3401004006_031123APB_FTO_711980 Canara Bank CNRB0005706 Burmu 324
6 BURMU JH3401004006_031123APB_FTO_711980 Indian Bank IDIB000U523 Umedanga 4698
7 BURMU JH3401004006_031123APB_FTO_711980 UCO Bank UCBA0002762 THAKURGAON 324
8 BURMU JH3401004006_031123APB_FTO_711980 India Post Payments Bank IPOS0000001 RANCHI 162

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