Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:28:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_280423APB_FTO_70785
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-01-004-006-003/258
(CHAINGADA) 		3401004000NRG24Z280420230109637 28/04/2023 RAMESHWAR LOHRA 3401004WL005870 RAMESHWAR LOHRA 00048 BKID0004924 162 162 Rejected 29/04/2023 N0423022E6C27 DBFL
2 BURMU JH-01-004-006-005/180
(CHAINGADA) 		3401004000NRG24Z280420230109619 28/04/2023 RAMKUMAR MAHTO 3401004WL005868 RAMKUMAR MAHTO 00048 BKID0004924 162 162 Rejected 29/04/2023 N0423022E6C29 DBFL
3 BURMU JH-01-004-006-005/201
(CHAINGADA) 		3401004000NRG24Z280420230109624 28/04/2023 PRAMILA ORAON 3401004WL005868 PRAMILA ORAON 00048 BKID0004924 162 162 Rejected 29/04/2023 N0423022E6C28 DBFL
SubTotal 486 486
4 BURMU JH-01-004-006-002/43
(CHAINGADA) 		3401004000NRG24Z280420230109512 28/04/2023 ABHISHEK EKKA 3401004WL005861 ABHISHEK EKKA 00078 CNRB0005366 162 162 Rejected 29/04/2023 N0423022E6C33 DBFL
SubTotal 162 162
5 BURMU JH-01-004-006-001/201
(CHAINGADA) 		3401004000NRG24Z280420230109497 28/04/2023 VINOD KUMAR MAHTO 3401004WL005859 VINOD KUMAR MAHTO 00078 CNRB0005706 162 162 Rejected 29/04/2023 N0423022E6C34 DBFL
6 BURMU JH-01-004-006-004/126
(CHAINGADA) 		3401004000NRG24Z280420230109633 28/04/2023 DEEPAK MUNDA 3401004WL005869 DEEPAK MUNDA 00078 CNRB0005706 162 162 Rejected 29/04/2023 N0423022E6C16 DBFL
SubTotal 324 324
7 BURMU JH-01-004-006-001/192
(CHAINGADA) 		3401004000NRG24Z280420230109558 28/04/2023 BABULAL MAHTO 3401004WL005865 BABULAL MAHTO 00089 CBIN0283072 162 162 Rejected 29/04/2023 N0423022E6C26 DBFL
SubTotal 162 162
8 BURMU JH-01-004-006-001/101
(CHAINGADA) 		3401004000NRG24Z280420230109547 28/04/2023 SOHRI DEVI 3401004WL005864 SOHRI DEVI 00176 IDIB000U523 54 54 Rejected 29/04/2023 N0423022E6C43 DBFL
9 BURMU JH-01-004-006-001/110
(CHAINGADA) 		3401004000NRG24Z280420230109557 28/04/2023 BIRAJO DEVI 3401004WL005865 BIRAJO DEVI 00176 IDIB000U523 162 162 Rejected 29/04/2023 N0423022E6C19 DBFL
10 BURMU JH-01-004-006-001/110
(CHAINGADA) 		3401004000NRG24Z280420230109556 28/04/2023 JAGDISH MAHATO 3401004WL005865 JAGDISH MAHATO 00176 IDIB000U523 162 162 Rejected 29/04/2023 N0423022E6C2A DBFL
11 BURMU JH-01-004-006-001/116
(CHAINGADA) 		3401004000NRG24Z280420230109548 28/04/2023 JIRA DEVI 3401004WL005864 JIRA DEVI 00176 IDIB000U523 162 162 Rejected 29/04/2023 N0423022E6C18 DBFL
12 BURMU JH-01-004-006-001/121
(CHAINGADA) 		3401004000NRG24Z280420230109643 28/04/2023 BALKO DEVI 3401004WL005871 BALKO DEVI 00176 IDIB000U523 162 162 Rejected 29/04/2023 N0423022E6C42 DBFL
13 BURMU JH-01-004-006-001/134
(CHAINGADA) 		3401004000NRG24Z280420230109644 28/04/2023 DEWANTI DEVI 3401004WL005871 DEWANTI DEVI 00176 IDIB000U523 162 162 Rejected 29/04/2023 N0423022E6C3A DBFL
14 BURMU JH-01-004-006-001/147
(CHAINGADA) 		3401004000NRG24Z280420230109496 28/04/2023 PRAMILA DEVI 3401004WL005859 PRAMILA DEVI 00176 IDIB000U523 162 162 Rejected 29/04/2023 N0423022E6C30 DBFL
15 BURMU JH-01-004-006-001/147
(CHAINGADA) 		3401004000NRG24Z280420230109495 28/04/2023 TIRATH NATH MAHTO 3401004WL005859 TIRATH NATH MAHTO 00176 IDIB000U523 162 162 Rejected 29/04/2023 N0423022E6C45 DBFL
16 BURMU JH-01-004-006-001/157
(CHAINGADA) 		3401004000NRG24Z280420230109505 28/04/2023 ANITA DEVI 3401004WL005860 ANITA DEVI 00176 IDIB000U523 162 162 Rejected 29/04/2023 N0423022E6C2E DBFL
17 BURMU JH-01-004-006-001/157
(CHAINGADA) 		3401004000NRG24Z280420230109504 28/04/2023 DEVENDRA MAHTO 3401004WL005860 DEVENDRA MAHTO 00176 IDIB000U523 162 162 Rejected 29/04/2023 N0423022E6C2C DBFL
18 BURMU JH-01-004-006-001/169
(CHAINGADA) 		3401004000NRG24Z280420230109506 28/04/2023 PRATIMA DEVI 3401004WL005860 PRATIMA DEVI 00176 IDIB000U523 162 162 Rejected 29/04/2023 N0423022E6C31 DBFL
19 BURMU JH-01-004-006-001/201
(CHAINGADA) 		3401004000NRG24Z280420230109498 28/04/2023 PARWATI KUMARI 3401004WL005859 PARWATI KUMARI 00176 IDIB000U523 162 162 Rejected 29/04/2023 N0423022E6C2D DBFL
20 BURMU JH-01-004-006-001/208
(CHAINGADA) 		3401004000NRG24Z280420230109551 28/04/2023 SAPANA KUMARI 3401004WL005864 SAPANA KUMARI 00176 IDIB000U523 162 162 Rejected 29/04/2023 N0423022E6C36 DBFL
21 BURMU JH-01-004-006-001/41
(CHAINGADA) 		3401004000NRG24Z280420230109552 28/04/2023 PATO DEVI 3401004WL005864 PATO DEVI 00176 IDIB000U523 54 54 Rejected 29/04/2023 N0423022E6C22 DBFL
22 BURMU JH-01-004-006-001/48
(CHAINGADA) 		3401004000NRG24Z280420230109646 28/04/2023 JITBAHAN MAHATO 3401004WL005871 JITBAHAN MAHATO 00176 IDIB000U523 162 162 Rejected 29/04/2023 N0423022E6C17 DBFL
23 BURMU JH-01-004-006-002/43
(CHAINGADA) 		3401004000NRG24Z280420230109511 28/04/2023 ALBINUS EKKA 3401004WL005861 ALBINUS EKKA 00176 IDIB000U523 162 162 Rejected 29/04/2023 N0423022E6C44 DBFL
24 BURMU JH-01-004-006-003/258
(CHAINGADA) 		3401004000NRG24Z280420230109638 28/04/2023 RITA DEVI 3401004WL005870 RITA DEVI 00176 IDIB000U523 162 162 Rejected 29/04/2023 N0423022E6C24 DBFL
25 BURMU JH-01-004-006-004/59
(CHAINGADA) 		3401004000NRG24Z280420230109634 28/04/2023 RAM NAIK 3401004WL005869 RAM NAIK 00176 IDIB000U523 162 162 Rejected 29/04/2023 N0423022E6C35 DBFL
26 BURMU JH-01-004-006-005/112
(CHAINGADA) 		3401004000NRG24Z280420230109571 28/04/2023 BIMLA DEVI 3401004WL005866 BIMLA DEVI 00176 IDIB000U523 81 81 Rejected 29/04/2023 N0423022E6C21 DBFL
27 BURMU JH-01-004-006-005/126
(CHAINGADA) 		3401004000NRG24Z280420230109573 28/04/2023 YOGENDRA ORAON 3401004WL005866 YOGENDRA ORAON 00176 IDIB000U523 81 81 Rejected 29/04/2023 N0423022E6C23 DBFL
28 BURMU JH-01-004-006-005/158
(CHAINGADA) 		3401004000NRG24Z280420230109574 28/04/2023 CHATIS LOHRA 3401004WL005866 CHATIS LOHRA 00176 IDIB000U523 81 81 Rejected 29/04/2023 N0423022E6C32 DBFL
29 BURMU JH-01-004-006-005/158
(CHAINGADA) 		3401004000NRG24Z280420230109575 28/04/2023 LEDIYA DEVI 3401004WL005866 LEDIYA DEVI 00176 IDIB000U523 81 81 Rejected 29/04/2023 N0423022E6C38 DBFL
30 BURMU JH-01-004-006-005/159
(CHAINGADA) 		3401004000NRG24Z280420230109538 28/04/2023 MANJULA DEVI 3401004WL005863 MANJULA DEVI 00176 IDIB000U523 162 162 Rejected 29/04/2023 N0423022E6C2F DBFL
31 BURMU JH-01-004-006-005/160
(CHAINGADA) 		3401004000NRG24Z280420230109540 28/04/2023 KARIMANI DEVI 3401004WL005863 KARIMANI DEVI 00176 IDIB000U523 162 162 Rejected 29/04/2023 N0423022E6C3F DBFL
32 BURMU JH-01-004-006-005/160
(CHAINGADA) 		3401004000NRG24Z280420230109539 28/04/2023 MANARAM MAHTO 3401004WL005863 MANARAM MAHTO 00176 IDIB000U523 162 162 Rejected 29/04/2023 N0423022E6C40 DBFL
33 BURMU JH-01-004-006-005/17
(CHAINGADA) 		3401004000NRG24Z280420230109618 28/04/2023 BINOD ORAON 3401004WL005868 BINOD ORAON 00176 IDIB000U523 162 162 Rejected 29/04/2023 N0423022E6C1E DBFL
34 BURMU JH-01-004-006-005/177
(CHAINGADA) 		3401004000NRG24Z280420230109576 28/04/2023 MAHADEV GANJHU 3401004WL005866 MAHADEV GANJHU 00176 IDIB000U523 81 81 Rejected 29/04/2023 N0423022E6C1A DBFL
35 BURMU JH-01-004-006-005/2
(CHAINGADA) 		3401004000NRG24Z280420230109622 28/04/2023 MUNNA DEVI 3401004WL005868 MUNNA DEVI 00176 IDIB000U523 162 162 Rejected 29/04/2023 N0423022E6C3E DBFL
36 BURMU JH-01-004-006-005/235
(CHAINGADA) 		3401004000NRG24Z280420230109578 28/04/2023 RAJESH GANJHU 3401004WL005866 RAJESH GANJHU 00176 IDIB000U523 81 81 Rejected 29/04/2023 N0423022E6C37 DBFL
37 BURMU JH-01-004-006-005/29
(CHAINGADA) 		3401004000NRG24Z280420230109625 28/04/2023 BIJAY MUKUT EKKA 3401004WL005868 BIJAY MUKUT EKKA 00176 IDIB000U523 162 162 Rejected 29/04/2023 N0423022E6C20 DBFL
38 BURMU JH-01-004-006-005/46
(CHAINGADA) 		3401004000NRG24Z280420230109579 28/04/2023 PANENATH MAHATO 3401004WL005866 PANENATH MAHATO 00176 IDIB000U523 81 81 Rejected 29/04/2023 N0423022E6C3D DBFL
39 BURMU JH-01-004-006-005/59
(CHAINGADA) 		3401004000NRG24Z280420230109627 28/04/2023 ANIL ORAON 3401004WL005868 ANIL ORAON 00176 IDIB000U523 162 162 Rejected 29/04/2023 N0423022E6C1F DBFL
40 BURMU JH-01-004-006-005/59
(CHAINGADA) 		3401004000NRG24Z280420230109626 28/04/2023 JHUBLI ORAON 3401004WL005868 JHUBLI ORAON 00176 IDIB000U523 162 162 Rejected 29/04/2023 N0423022E6C41 DBFL
41 BURMU JH-01-004-006-005/62
(CHAINGADA) 		3401004000NRG24Z280420230109580 28/04/2023 MANTI DEVI 3401004WL005866 MANTI DEVI 00176 IDIB000U523 81 81 Rejected 29/04/2023 N0423022E6C1C DBFL
42 BURMU JH-01-004-006-005/65
(CHAINGADA) 		3401004000NRG24Z280420230109581 28/04/2023 SUKHDEO ORAON 3401004WL005866 SUKHDEO ORAON 00176 IDIB000U523 81 81 Rejected 29/04/2023 N0423022E6C3B DBFL
43 BURMU JH-01-004-006-005/67
(CHAINGADA) 		3401004000NRG24Z280420230109582 28/04/2023 SALMANI DEVI 3401004WL005866 SALMANI DEVI 00176 IDIB000U523 81 81 Rejected 29/04/2023 N0423022E6C1D DBFL
44 BURMU JH-01-004-006-005/7
(CHAINGADA) 		3401004000NRG24Z280420230109629 28/04/2023 MADRA ORAON 3401004WL005868 MADRA ORAON 00176 IDIB000U523 162 162 Rejected 29/04/2023 N0423022E6C1B DBFL
45 BURMU JH-01-004-006-005/94
(CHAINGADA) 		3401004000NRG24Z280420230109630 28/04/2023 PERMESHWAR ORAON 3401004WL005868 PERMESHWAR ORAON 00176 IDIB000U523 162 162 Rejected 29/04/2023 N0423022E6C3C DBFL
46 BURMU JH-01-004-023-002/15
(UMEDANDA) 		3401004000NRG24Z280420230109507 28/04/2023 ANITA DEVI 3401004WL005860 ANITA DEVI 00176 IDIB000U523 162 162 Rejected 29/04/2023 N0423022E6C2B DBFL
47 BURMU JH-01-004-023-002/15
(UMEDANDA) 		3401004000NRG24Z280420230109508 28/04/2023 VISHANATH MAHTO 3401004WL005860 VISHANATH MAHTO 00176 IDIB000U523 162 162 Rejected 29/04/2023 N0423022E6C39 DBFL
SubTotal 5454 5454
48 BURMU JH-01-004-006-003/393
(CHAINGADA) 		3401004000NRG24Z280420230109537 28/04/2023 PRADEEP ORAON 3401004WL005863 PRADEEP ORAON 00462 UCBA0002762 162 162 Rejected 29/04/2023 N0423022E6C25 DBFL
SubTotal 162 162
Total 6750 6750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_280423APB_FTO_70785 BANK OF INDIA BKID0004924 THAKURGAON 486
2 BURMU JH3401004006_280423APB_FTO_70785 Canara Bank CNRB0005366 KATHAL MORE 162
3 BURMU JH3401004006_280423APB_FTO_70785 Canara Bank CNRB0005706 Burmu 324
4 BURMU JH3401004006_280423APB_FTO_70785 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 162
5 BURMU JH3401004006_280423APB_FTO_70785 Indian Bank IDIB000U523 Umedanga 5454
6 BURMU JH3401004006_280423APB_FTO_70785 UCO Bank UCBA0002762 THAKURGAON 162

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