Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:42:43 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_280723APB_FTO_388368
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-01-004-016-001/28
(MAKKA) 		3401004000NRG24Z250720230767087 28/07/2023 SUKHRAM ORAON 3401004WL042812 SUKHRAM ORAON 00048 BKID0004944 162 162 Processed 01/08/2023 S7955144 SUKHRAM ORAON BANK OF INDIA(508505)
2 BURMU JH-01-004-016-002/235
(MAKKA) 		3401004000NRG24Z280720230792109 28/07/2023 ANOJ SINGH 3401004WL044271 ANOJ SINGH 00048 BKID0004944 162 162 Processed 01/08/2023 S7955144 ANOJ SINGH BANK OF INDIA(508505)
3 BURMU JH-01-004-016-004/53
(MAKKA) 		3401004000NRG24Z280720230791941 28/07/2023 JAIPRAKASH GANJHU 3401004WL044261 JAIPRAKASH GANJHU 00048 BKID0004944 162 162 Processed 01/08/2023 S7955144 JAY PRAKASH GANJHU BANK OF INDIA(508505)
4 BURMU JH-01-004-016-005/205
(MAKKA) 		3401004000NRG24Z280720230792193 28/07/2023 MANKUMAR MUNDA 3401004WL044278 MANKUMAR MUNDA 00048 BKID0004944 162 162 Processed 01/08/2023 S7955144 MANKUWAR MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-016-005/210
(MAKKA) 		3401004000NRG24Z280720230792176 28/07/2023 SOHRAI MUNDA 3401004WL044277 SOHRAI MUNDA 00048 BKID0004944 162 162 Processed 01/08/2023 S7955144 SOHARAI MUNDA BANK OF INDIA(508505)
6 BURMU JH-01-004-016-005/356
(MAKKA) 		3401004000NRG24Z250720230767089 28/07/2023 PURUSHOTTAM THAKUR 3401004WL042812 PURUSHOTTAM THAKUR 00048 BKID0004944 162 162 Processed 01/08/2023 S7955144 PURUSHOTTAM THAKUR S/O JAGADISH THAKUR BANK OF INDIA(508505)
7 BURMU JH-01-004-016-005/458
(MAKKA) 		3401004000NRG24Z250720230767090 28/07/2023 DEVA SHISH KUMAR 3401004WL042812 DEVA SHISH KUMAR 00048 BKID0004944 162 162 Processed 01/08/2023 S7955144 DEVASHISH KUMAR S/O KEDAR SAHU BANK OF INDIA(508505)
8 BURMU JH-01-004-016-005/70
(MAKKA) 		3401004000NRG24Z280720230792052 28/07/2023 KOSHILA DEVI 3401004WL044268 KOSHILA DEVI 00048 BKID0004944 162 162 Processed 01/08/2023 S7955144 KAUSHALYA DEVI W/O CHARAN MUNDA BANK OF INDIA(508505)
9 BURMU JH-01-004-016-006/117
(MAKKA) 		3401004000NRG24Z280720230792053 28/07/2023 SAKLU GANJHU 3401004WL044268 SAKLU GANJHU 00048 BKID0004944 162 162 Processed 01/08/2023 S7955144 Mr. SAKLU GANJHU INDIAN BANK(607105)
10 BURMU JH-01-004-016-006/139
(MAKKA) 		3401004000NRG24Z280720230792199 28/07/2023 KALESHWAR MAHTO 3401004WL044279 KALESHWAR MAHTO 00048 BKID0004944 162 162 Processed 01/08/2023 S7955144 KALESHWAR MAHTO BANK OF INDIA(508505)
11 BURMU JH-01-004-016-006/56
(MAKKA) 		3401004000NRG24Z280720230792054 28/07/2023 BUDHNI DEVI 3401004WL044268 BUDHNI DEVI 00048 BKID0004944 162 162 Processed 01/08/2023 S7955144 DHANENATH GANJHU BANK OF INDIA(508505)
12 BURMU JH-01-004-016-006/649
(MAKKA) 		3401004000NRG24Z280720230792195 28/07/2023 GEETA DEVI 3401004WL044278 GEETA DEVI 00048 BKID0004944 162 162 Processed 01/08/2023 S7955144 GEETA DEVI BANK OF INDIA(508505)
13 BURMU JH-01-004-016-007/111
(MAKKA) 		3401004000NRG24Z280720230791944 28/07/2023 MAINA DEVI 3401004WL044261 MAINA DEVI 00048 BKID0004944 162 162 Processed 01/08/2023 S7955144 MAINA DEVI W/O MOHARNATH MAHTO BANK OF INDIA(508505)
14 BURMU JH-01-004-016-007/129
(MAKKA) 		3401004000NRG24Z280720230792216 28/07/2023 SANJU DEVI 3401004WL044282 SANJU DEVI 00048 BKID0004944 162 162 Processed 01/08/2023 S7955144 Mrs. SANJU DEVI INDIAN BANK(607105)
15 BURMU JH-01-004-016-007/147
(MAKKA) 		3401004000NRG24Z280720230792145 28/07/2023 PARWATI DEVI 3401004WL044274 PARWATI DEVI 00048 BKID0004944 162 162 Processed 01/08/2023 S7955144 PARWATI DEVI W/O LAGAN LAL MAHTO BANK OF INDIA(508505)
16 BURMU JH-01-004-016-007/149
(MAKKA) 		3401004000NRG24Z270720230782801 28/07/2023 SUNITA DEVI 3401004WL043693 SUNITA DEVI 00048 BKID0004944 162 162 Processed 01/08/2023 S7955144 SUNITA DEVI W/O BABULAL MAHTO BANK OF INDIA(508505)
17 BURMU JH-01-004-016-007/157
(MAKKA) 		3401004000NRG24Z280720230792146 28/07/2023 JAGDISH KUMAR MAHTO 3401004WL044274 JAGDISH KUMAR MAHTO 00048 BKID0004944 162 162 Processed 01/08/2023 S7955144 JAGDISH KR MAHTO S/O-LATE MAHADEV MAHTO BANK OF INDIA(508505)
18 BURMU JH-01-004-016-007/160
(MAKKA) 		3401004000NRG24Z280720230792112 28/07/2023 RAMCHANDRA MAHTO 3401004WL044271 RAMCHANDRA MAHTO 00048 BKID0004944 108 108 Processed 01/08/2023 S7955144 RAM CHANDRA MAHTO BANK OF INDIA(508505)
19 BURMU JH-01-004-016-007/165
(MAKKA) 		3401004000NRG24Z280720230792218 28/07/2023 NAMITA KUMARI 3401004WL044282 NAMITA KUMARI 00048 BKID0004944 162 162 Processed 01/08/2023 S7955144 NAMITA DEVI W/O SAJRA MAHTO BANK OF INDIA(508505)
20 BURMU JH-01-004-016-007/202
(MAKKA) 		3401004000NRG24Z280720230792209 28/07/2023 PRADEEP KUMAR 3401004WL044281 PRADEEP KUMAR 00048 BKID0004944 162 162 Processed 01/08/2023 S7955144 PRADEEP KUMAR S/O HARINATH MAHTO BANK OF INDIA(508505)
21 BURMU JH-01-004-016-007/22
(MAKKA) 		3401004000NRG24Z280720230792147 28/07/2023 BALESHWAR MAHTO 3401004WL044274 BALESHWAR MAHTO 00048 BKID0004944 162 162 Processed 01/08/2023 S7955144 BALESWAR MAHTO BANK OF INDIA(508505)
22 BURMU JH-01-004-016-007/35
(MAKKA) 		3401004000NRG24Z270720230782803 28/07/2023 KISMATI DEVI 3401004WL043693 KISMATI DEVI 00048 BKID0004944 108 108 Processed 01/08/2023 S7955144 KESHMATI DEVI W/O VIDESHI MAHTO BANK OF INDIA(508505)
23 BURMU JH-01-004-016-007/35
(MAKKA) 		3401004000NRG24Z270720230782802 28/07/2023 SHILA DEVI 3401004WL043693 SHILA DEVI 00048 BKID0004944 162 162 Processed 01/08/2023 S7955144 SHILA DEVI (RTI) BANK OF INDIA(508505)
24 BURMU JH-01-004-016-007/59
(MAKKA) 		3401004000NRG24Z280720230792154 28/07/2023 MALKU MAHATO 3401004WL044274 MALKU MAHATO 00048 BKID0004944 162 162 Processed 01/08/2023 S7955144 MALKU MAHTO BANK OF INDIA(508505)
25 BURMU JH-01-004-016-007/66
(MAKKA) 		3401004000NRG24Z280720230792211 28/07/2023 KAJO DEVI 3401004WL044281 KAJO DEVI 00048 BKID0004944 108 108 Processed 01/08/2023 S7955144 KAJO DEVI BANK OF INDIA(508505)
26 BURMU JH-01-004-016-007/68
(MAKKA) 		3401004000NRG24Z280720230792219 28/07/2023 DILESHWAR KUMAR 3401004WL044282 DILESHWAR KUMAR 00048 BKID0004944 162 162 Processed 01/08/2023 S7955144 Mr. Dileshwar Kumar INDIAN BANK(607105)
27 BURMU JH-01-004-016-007/69
(MAKKA) 		3401004000NRG24Z280720230792155 28/07/2023 MAINA DEEVI 3401004WL044274 MAINA DEEVI 00048 BKID0004944 162 162 Processed 01/08/2023 S7955144 Mrs. MAINA DEVI INDIAN BANK(607105)
SubTotal 4212 4212
28 BURMU JH-01-004-016-002/256
(MAKKA) 		3401004000NRG24Z280720230792051 28/07/2023 FATMA KHATOON 3401004WL044268 FATMA KHATOON 00048 BKID0004996 162 162 Processed 01/08/2023 S7955144 FATMA KHATOON BANK OF INDIA(508505)
SubTotal 162 162
29 BURMU JH-01-004-016-003/773
(MAKKA) 		3401004000NRG24Z270720230782797 28/07/2023 ATWA KUMAR MAHTO 3401004WL043693 ATWA KUMAR MAHTO 00078 CNRB0005706 162 162 Processed 01/08/2023 S7955144 ATWA KUMAR MAHTO CANARA BANK(508532)
30 BURMU JH-01-004-016-004/20
(MAKKA) 		3401004000NRG24Z250720230767088 28/07/2023 BALJIT GANJHU 3401004WL042812 BALJIT GANJHU 00078 CNRB0005706 162 162 Processed 01/08/2023 S7955144 BALJIT GANJHU CANARA BANK(508532)
31 BURMU JH-01-004-016-004/53
(MAKKA) 		3401004000NRG24Z280720230791940 28/07/2023 TETRI DEVI 3401004WL044261 TETRI DEVI 00078 CNRB0005706 162 162 Processed 01/08/2023 S7955144 TETRI DEVI W/OJAYPRAKASH GANJHU BANK OF INDIA(508505)
32 BURMU JH-01-004-016-006/629
(MAKKA) 		3401004000NRG24Z280720230792000 28/07/2023 JAGU GANJHU 3401004WL044265 JAGU GANJHU 00078 CNRB0005706 162 162 Processed 01/08/2023 S7955144 JAGU GANJHU CANARA BANK(508532)
33 BURMU JH-01-004-016-007/120
(MAKKA) 		3401004000NRG24Z280720230792141 28/07/2023 BASANTI DEVI 3401004WL044274 BASANTI DEVI 00078 CNRB0005706 162 162 Processed 01/08/2023 S7955144 BASANTI KUMARI BANK OF INDIA(508505)
34 BURMU JH-01-004-016-007/141
(MAKKA) 		3401004000NRG24Z280720230792161 28/07/2023 ANU KUMARI 3401004WL044275 ANU KUMARI 00078 CNRB0005706 162 162 Processed 01/08/2023 S7955144 ANU KUMARI CANARA BANK(508532)
SubTotal 972 972
35 BURMU JH-01-004-016-003/114
(MAKKA) 		3401004000NRG24Z270720230782791 28/07/2023 CHOTU KUMAR MAHATO 3401004WL043693 CHOTU KUMAR MAHATO 00176 IDIB000U523 162 162 Processed 01/08/2023 S7955144 CHOTU KR. MAHTO BANK OF INDIA(508505)
36 BURMU JH-01-004-016-003/57
(MAKKA) 		3401004000NRG24Z270720230782792 28/07/2023 LALITA DEVI 3401004WL043693 LALITA DEVI 00176 IDIB000U523 162 162 Processed 01/08/2023 S7955144 Ms. LALITA DEVI INDIAN BANK(607105)
37 BURMU JH-01-004-016-003/703
(MAKKA) 		3401004000NRG24Z270720230782793 28/07/2023 SHOBHA DEVI 3401004WL043693 SHOBHA DEVI 00176 IDIB000U523 162 162 Processed 01/08/2023 S7955144 Mrs. Shobha Devi INDIAN BANK(607105)
38 BURMU JH-01-004-016-003/742
(MAKKA) 		3401004000NRG24Z270720230782794 28/07/2023 SURAJ MAHTO 3401004WL043693 SURAJ MAHTO 00176 IDIB000U523 162 162 Processed 01/08/2023 S7955144 Mr. Suraj Mahto INDIAN BANK(607105)
39 BURMU JH-01-004-016-003/748
(MAKKA) 		3401004000NRG24Z270720230782795 28/07/2023 ASHOk KUMAR 3401004WL043693 ASHOk KUMAR 00176 IDIB000U523 162 162 Processed 01/08/2023 S7955144 Mr. ASHOK KUMAR INDIAN BANK(607105)
40 BURMU JH-01-004-016-003/78
(MAKKA) 		3401004000NRG24Z270720230782798 28/07/2023 BALRAM PRAJAPATI 3401004WL043693 BALRAM PRAJAPATI 00176 IDIB000U523 162 162 Processed 01/08/2023 S7955144 BALRAM KUNJBIHARI PRAJPATI IDBI BANK(607095)
41 BURMU JH-01-004-016-003/79
(MAKKA) 		3401004000NRG24Z270720230782799 28/07/2023 MUNUWA DEVI 3401004WL043693 MUNUWA DEVI 00176 IDIB000U523 162 162 Processed 01/08/2023 S7955144 Mrs. MUNUWA DEVI INDIAN BANK(607105)
42 BURMU JH-01-004-016-003/850
(MAKKA) 		3401004000NRG24Z270720230782800 28/07/2023 NITESH KUMAR MAHTO 3401004WL043693 NITESH KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 01/08/2023 S7955144 Master. NITESH KUMAR MAHTO INDIAN BANK(607105)
43 BURMU JH-01-004-016-003/91
(MAKKA) 		3401004000NRG24Z280720230792201 28/07/2023 SHANTI DEVI 3401004WL044280 SHANTI DEVI 00176 IDIB000U523 162 162 Processed 01/08/2023 S7955144 SHANTI DEVI BANK OF INDIA(508505)
44 BURMU JH-01-004-016-003/97
(MAKKA) 		3401004000NRG24Z280720230792192 28/07/2023 SUBAS MAHATO 3401004WL044278 SUBAS MAHATO 00176 IDIB000U523 162 162 Processed 01/08/2023 S7955144 Mr. SUBHASH MAHTO INDIAN BANK(607105)
45 BURMU JH-01-004-016-005/434
(MAKKA) 		3401004000NRG24Z280720230791942 28/07/2023 BAL KISHOR SAHU 3401004WL044261 BAL KISHOR SAHU 00176 IDIB000U523 162 162 Processed 01/08/2023 S7955144 Mr. BAL KISHOR SAHU INDIAN BANK(607105)
46 BURMU JH-01-004-016-006/59
(MAKKA) 		3401004000NRG24Z280720230792194 28/07/2023 MANGLU GANJHU 3401004WL044278 MANGLU GANJHU 00176 IDIB000U523 162 162 Processed 01/08/2023 S7955144 Mr. MANGALU GANJHU INDIAN BANK(607105)
47 BURMU JH-01-004-016-006/78
(MAKKA) 		3401004000NRG24Z280720230792055 28/07/2023 RAMLAL GANJHU 3401004WL044268 RAMLAL GANJHU 00176 IDIB000U523 162 162 Processed 01/08/2023 S7955144 Mr. Ram Lal Ganjhu INDIAN BANK(607105)
48 BURMU JH-01-004-016-006/79
(MAKKA) 		3401004000NRG24Z280720230791943 28/07/2023 SURJA GANJHU 3401004WL044261 SURJA GANJHU 00176 IDIB000U523 162 162 Processed 01/08/2023 S7955144 Mr. Suraj Ganjhu INDIAN BANK(607105)
49 BURMU JH-01-004-016-007/1
(MAKKA) 		3401004000NRG24Z280720230792111 28/07/2023 JAGNATH MAHTO 3401004WL044271 JAGNATH MAHTO 00176 IDIB000U523 162 162 Processed 01/08/2023 S7955144 MR JAGNATH MAHTO STATE BANK OF INDIA(508548)
50 BURMU JH-01-004-016-007/109
(MAKKA) 		3401004000NRG24Z280720230792140 28/07/2023 MONIKA DEVI 3401004WL044274 MONIKA DEVI 00176 IDIB000U523 162 162 Processed 01/08/2023 S7955144 Mrs. Monika Devi INDIAN BANK(607105)
51 BURMU JH-01-004-016-007/118
(MAKKA) 		3401004000NRG24Z280720230792207 28/07/2023 SURAJ KUMAR MAHTO 3401004WL044281 SURAJ KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 01/08/2023 S7955144 SURAJ KUMAR MAHTO CANARA BANK(508532)
52 BURMU JH-01-004-016-007/135
(MAKKA) 		3401004000NRG24Z280720230792143 28/07/2023 BIMLA DEVI 3401004WL044274 BIMLA DEVI 00176 IDIB000U523 162 162 Processed 01/08/2023 S7955144 Mrs. BIMLA DEVI INDIAN BANK(607105)
53 BURMU JH-01-004-016-007/137
(MAKKA) 		3401004000NRG24Z280720230792144 28/07/2023 SURAJO DEVI 3401004WL044274 SURAJO DEVI 00176 IDIB000U523 162 162 Processed 01/08/2023 S7955144 Mrs. SURAJO DEVI INDIAN BANK(607105)
54 BURMU JH-01-004-016-007/19
(MAKKA) 		3401004000NRG24Z280720230792208 28/07/2023 MAHESH MAHATO 3401004WL044281 MAHESH MAHATO 00176 IDIB000U523 162 162 Processed 01/08/2023 S7955144 Mr. MAHESH MAHTO INDIAN BANK(607105)
55 BURMU JH-01-004-016-007/201
(MAKKA) 		3401004000NRG24Z280720230792162 28/07/2023 SAVITRI KUMARI 3401004WL044275 SAVITRI KUMARI 00176 IDIB000U523 162 162 Processed 01/08/2023 S7955144 SAVITRI KUMARI D/O SURESH MAHTO BANK OF INDIA(508505)
56 BURMU JH-01-004-016-007/205
(MAKKA) 		3401004000NRG24Z280720230792167 28/07/2023 NITISH KUMAR 3401004WL044276 NITISH KUMAR 00176 IDIB000U523 162 162 Processed 01/08/2023 S7955144 Ms. NITESH . KUMAR S/O SHANTI DEVI INDIAN BANK(607105)
57 BURMU JH-01-004-016-007/45
(MAKKA) 		3401004000NRG24Z280720230792163 28/07/2023 SUKHDEO MAHATO 3401004WL044275 SUKHDEO MAHATO 00176 IDIB000U523 162 162 Processed 01/08/2023 S7955144 Mr. SUKHDEV MAHTO INDIAN BANK(607105)
58 BURMU JH-01-004-016-007/46
(MAKKA) 		3401004000NRG24Z280720230792150 28/07/2023 KAJO DEVI 3401004WL044274 KAJO DEVI 00176 IDIB000U523 162 162 Processed 01/08/2023 S7955144 Mr. KAJARI . DEVI W/O JAGARNATH MAHATO INDIAN BANK(607105)
59 BURMU JH-01-004-016-007/48
(MAKKA) 		3401004000NRG24Z280720230792151 28/07/2023 JHANO DEVI 3401004WL044274 JHANO DEVI 00176 IDIB000U523 162 162 Processed 01/08/2023 S7955144 Mrs. JHANO DEVI INDIAN BANK(607105)
60 BURMU JH-01-004-016-007/53
(MAKKA) 		3401004000NRG24Z280720230792153 28/07/2023 BHULIA DEVI 3401004WL044274 BHULIA DEVI 00176 IDIB000U523 162 162 Processed 01/08/2023 S7955144 Mrs. BHULIYA DEVI INDIAN BANK(607105)
61 BURMU JH-01-004-016-007/53
(MAKKA) 		3401004000NRG24Z280720230792152 28/07/2023 RAGHUNATH MAHTO 3401004WL044274 RAGHUNATH MAHTO 00176 IDIB000U523 162 162 Processed 01/08/2023 S7955144 Mr. RAGHUNATH MAHTO INDIAN BANK(607105)
62 BURMU JH-01-004-016-007/71
(MAKKA) 		3401004000NRG24Z280720230792169 28/07/2023 SATISH KUMAR 3401004WL044276 SATISH KUMAR 00176 IDIB000U523 162 162 Processed 01/08/2023 S7955144 Mr. Satish Kumar INDIAN BANK(607105)
63 BURMU JH-01-004-016-007/75
(MAKKA) 		3401004000NRG24Z280720230792156 28/07/2023 NAGIA DEVI 3401004WL044274 NAGIA DEVI 00176 IDIB000U523 162 162 Processed 01/08/2023 S7955144 Mrs. NAGIYA DEVI INDIAN BANK(607105)
64 BURMU JH-01-004-016-007/8
(MAKKA) 		3401004000NRG24Z280720230792157 28/07/2023 FULO DEVI 3401004WL044274 FULO DEVI 00176 IDIB000U523 162 162 Processed 01/08/2023 S7955144 Ms. FULO DEVI INDIAN BANK(607105)
65 BURMU JH-01-004-016-007/85
(MAKKA) 		3401004000NRG24Z280720230791945 28/07/2023 RAJMANI DEVI 3401004WL044261 RAJMANI DEVI 00176 IDIB000U523 162 162 Processed 01/08/2023 S7955144 Mrs. RAJMANI DEVI INDIAN BANK(607105)
SubTotal 5022 5022
66 BURMU JH-01-004-016-005/682
(MAKKA) 		3401004000NRG24Z280720230792179 28/07/2023 ANJU KUMARI 3401004WL044277 ANJU KUMARI 00415 SBIN0014341 162 162 Processed 01/08/2023 S7955144 MRS ANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 10530 10530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_280723APB_FTO_388368 BANK OF INDIA BKID0004944 BURMU 4212
2 BURMU JH3401004016_280723APB_FTO_388368 BANK OF INDIA BKID0004996 KURU 162
3 BURMU JH3401004016_280723APB_FTO_388368 Canara Bank CNRB0005706 Burmu 972
4 BURMU JH3401004016_280723APB_FTO_388368 Indian Bank IDIB000U523 Umedanga 5022
5 BURMU JH3401004016_280723APB_FTO_388368 State Bank of India SBIN0014341 RATU 162

Download In Excel