Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:35:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_290923APB_FTO_599499
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-01-004-006-003/114
(CHAINGADA) 		3401004000NRG24Z290920231148748 29/09/2023 GEETA DEVI 3401004WL067558 GEETA DEVI 00048 BKID0004924 162 162 Processed 30/09/2023 S31248323 GITA DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-006-003/131
(CHAINGADA) 		3401004000NRG24Z290920231148674 29/09/2023 CHATU MAHATO 3401004WL067551 CHATU MAHATO 00048 BKID0004924 162 162 Processed 30/09/2023 S31248323 CHATU MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-006-003/274
(CHAINGADA) 		3401004000NRG24Z290920231148677 29/09/2023 LILAWATI MAHTO 3401004WL067551 LILAWATI MAHTO 00048 BKID0004924 162 162 Processed 30/09/2023 S31248323 LILAWATI MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-006-003/319
(CHAINGADA) 		3401004000NRG24Z290920231148755 29/09/2023 SUNITA DEVI 3401004WL067559 SUNITA DEVI 00048 BKID0004924 81 81 Processed 30/09/2023 S31248323 SUNITA DEVI W/O SURENDRA MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-006-003/324
(CHAINGADA) 		3401004000NRG24Z290920231148749 29/09/2023 SUMITRA DEVI 3401004WL067558 SUMITRA DEVI 00048 BKID0004924 162 162 Processed 30/09/2023 S31248323 SUMITRA DEVI W/O ASHOK MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-006-004/24
(CHAINGADA) 		3401004000NRG24Z290920231148696 29/09/2023 GULAP DEVI 3401004WL067554 GULAP DEVI 00048 BKID0004924 162 162 Processed 30/09/2023 S31248323 GULAP DEVI BANK OF INDIA(508505)
SubTotal 891 891
7 BURMU JH-01-004-006-004/113
(CHAINGADA) 		3401004000NRG24Z290920231148694 29/09/2023 NILAM DEVI 3401004WL067554 NILAM DEVI 00048 BKID0004944 162 162 Processed 30/09/2023 S31248323 NILAM DEVI W/O MOHAN MAHTO BANK OF INDIA(508505)
8 BURMU JH-01-004-006-004/90
(CHAINGADA) 		3401004000NRG24Z270920231134922 29/09/2023 PUSHPA DEVI 3401004WL066637 PUSHPA DEVI 00048 BKID0004944 324 324 Processed 30/09/2023 S31248323 PUSHPA DEVI BANK OF INDIA(508505)
SubTotal 486 486
9 BURMU JH-01-004-006-002/43
(CHAINGADA) 		3401004000NRG24Z290920231148789 29/09/2023 ABHISHEK EKKA 3401004WL067562 ABHISHEK EKKA 00078 CNRB0005366 162 162 Processed 30/09/2023 S31248323 ABHISHEK EKKA CANARA BANK(508532)
SubTotal 162 162
10 BURMU JH-01-004-023-002/118
(UMEDANDA) 		3401004000NRG24Z290920231148732 29/09/2023 SUNIL KUMAR 3401004WL067557 SUNIL KUMAR 00078 CNRB0005706 162 162 Processed 30/09/2023 S31248323 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
11 BURMU JH-01-004-006-001/185
(CHAINGADA) 		3401004000NRG24Z290920231148726 29/09/2023 BABITA KUMARI 3401004WL067557 BABITA KUMARI 00176 IDIB000U523 162 162 Processed 30/09/2023 S31248323 Mrs. Babita Kumari INDIAN BANK(607105)
12 BURMU JH-01-004-006-001/98
(CHAINGADA) 		3401004000NRG24Z290920231148730 29/09/2023 SANTOSH MAHTO 3401004WL067557 SANTOSH MAHTO 00176 IDIB000U523 162 162 Processed 30/09/2023 S31248323 Mr. SANTOSH MAHTO INDIAN BANK(607105)
13 BURMU JH-01-004-006-002/133
(CHAINGADA) 		3401004000NRG24Z290920231148688 29/09/2023 SUKHDEO KHARWAR 3401004WL067553 SUKHDEO KHARWAR 00176 IDIB000U523 324 324 Processed 30/09/2023 S31248323 Mr. SUKHDEO SINGH KARWAR S/O SHIV CHARAN INDIAN BANK(607105)
14 BURMU JH-01-004-006-002/134
(CHAINGADA) 		3401004000NRG24Z270920231134936 29/09/2023 RAMJIT SINGH KHARWAR 3401004WL066639 RAMJIT SINGH KHARWAR 00176 IDIB000U523 162 162 Processed 30/09/2023 S31248323 Mr. RAMJEET SINGH INDIAN BANK(607105)
15 BURMU JH-01-004-006-002/141
(CHAINGADA) 		3401004000NRG24Z270920231134992 29/09/2023 BHAGTAIN DEVI 3401004WL066643 BHAGTAIN DEVI 00176 IDIB000U523 162 162 Processed 30/09/2023 S31248323 Mrs. Bhagwati Devi INDIAN BANK(607105)
16 BURMU JH-01-004-006-002/178
(CHAINGADA) 		3401004000NRG24Z270920231135000 29/09/2023 UMA DEVI 3401004WL066644 UMA DEVI 00176 IDIB000U523 162 162 Processed 30/09/2023 S31248323 Mrs. UMA DEVI W/O RANJIT MUNDA INDIAN BANK(607105)
17 BURMU JH-01-004-006-002/18
(CHAINGADA) 		3401004000NRG24Z270920231134993 29/09/2023 FULCHAND ORAON 3401004WL066643 FULCHAND ORAON 00176 IDIB000U523 162 162 Processed 30/09/2023 S31248323 Mr. FULCHAND URAON INDIAN BANK(607105)
18 BURMU JH-01-004-006-002/18
(CHAINGADA) 		3401004000NRG24Z270920231134994 29/09/2023 SUKRI DEVI 3401004WL066643 SUKRI DEVI 00176 IDIB000U523 108 108 Processed 30/09/2023 S31248323 Ms. SUKARI DEVI INDIAN BANK(607105)
19 BURMU JH-01-004-006-002/185
(CHAINGADA) 		3401004000NRG24Z290920231148731 29/09/2023 SUNITA DEVI 3401004WL067557 SUNITA DEVI 00176 IDIB000U523 162 162 Processed 30/09/2023 S31248323 Ms. SUNITA DEVI INDIAN BANK(607105)
20 BURMU JH-01-004-006-002/195
(CHAINGADA) 		3401004000NRG24Z270920231135001 29/09/2023 SANTOSH PAHAN 3401004WL066644 SANTOSH PAHAN 00176 IDIB000U523 162 162 Processed 30/09/2023 S31248323 Mr. Santosh Pahan INDIAN BANK(607105)
21 BURMU JH-01-004-006-002/197
(CHAINGADA) 		3401004000NRG24Z270920231134937 29/09/2023 PREMSAGAR MUNDA 3401004WL066639 PREMSAGAR MUNDA 00176 IDIB000U523 162 162 Processed 30/09/2023 S31248323 PREMSAGAR MUNDA BANK OF BARODA(606985)
22 BURMU JH-01-004-006-002/333
(CHAINGADA) 		3401004000NRG24Z270920231134938 29/09/2023 SUNIL PAHAN 3401004WL066639 SUNIL PAHAN 00176 IDIB000U523 162 162 Processed 30/09/2023 S31248323 Mr. SUNIL PAHAN INDIAN BANK(607105)
23 BURMU JH-01-004-006-002/365
(CHAINGADA) 		3401004000NRG24Z270920231134995 29/09/2023 BINOD PAHAN 3401004WL066643 BINOD PAHAN 00176 IDIB000U523 162 162 Processed 30/09/2023 S31248323 BINOD PAHAN S/O RAMNAHT PAHAN BANK OF INDIA(508505)
24 BURMU JH-01-004-006-002/366
(CHAINGADA) 		3401004000NRG24Z270920231134939 29/09/2023 GAYATRI DEV 3401004WL066639 GAYATRI DEV 00176 IDIB000U523 162 162 Processed 30/09/2023 S31248323 Mrs. GAYATRI DEVI INDIAN BANK(607105)
25 BURMU JH-01-004-006-002/367
(CHAINGADA) 		3401004000NRG24Z270920231134996 29/09/2023 MO LUKAN DEVI 3401004WL066643 MO LUKAN DEVI 00176 IDIB000U523 162 162 Processed 30/09/2023 S31248323 Mr. LUKAN DEVI INDIAN BANK(607105)
26 BURMU JH-01-004-006-002/39
(CHAINGADA) 		3401004000NRG24Z270920231134966 29/09/2023 BISHWANATH MUND 3401004WL066641 BISHWANATH MUND 00176 IDIB000U523 162 162 Processed 30/09/2023 S31248323 Mr. Wishwanath Munda INDIAN BANK(607105)
27 BURMU JH-01-004-006-002/39
(CHAINGADA) 		3401004000NRG24Z270920231134967 29/09/2023 MINA DEVI 3401004WL066641 MINA DEVI 00176 IDIB000U523 162 162 Processed 30/09/2023 S31248323 Mrs. MINA DEVI INDIAN BANK(607105)
28 BURMU JH-01-004-006-002/43
(CHAINGADA) 		3401004000NRG24Z290920231148788 29/09/2023 ALBINUS EKKA 3401004WL067562 ALBINUS EKKA 00176 IDIB000U523 162 162 Processed 30/09/2023 S31248323 ALBINUS EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BURMU JH-01-004-006-002/467
(CHAINGADA) 		3401004000NRG24Z270920231134968 29/09/2023 BIMAL MUNDA 3401004WL066641 BIMAL MUNDA 00176 IDIB000U523 162 162 Processed 30/09/2023 S31248323 BIMAL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BURMU JH-01-004-006-002/50
(CHAINGADA) 		3401004000NRG24Z270920231134969 29/09/2023 RAMCHARAN MUNDA 3401004WL066641 RAMCHARAN MUNDA 00176 IDIB000U523 162 162 Processed 30/09/2023 S31248323 Mr. RAMCHARAN MUNDA INDIAN BANK(607105)
31 BURMU JH-01-004-006-002/50
(CHAINGADA) 		3401004000NRG24Z270920231134970 29/09/2023 SHILA DEVI 3401004WL066641 SHILA DEVI 00176 IDIB000U523 162 162 Processed 30/09/2023 S31248323 Mrs. SHILA DEVI INDIAN BANK(607105)
32 BURMU JH-01-004-006-002/7
(CHAINGADA) 		3401004000NRG24Z270920231134940 29/09/2023 SUKHDEO PAHAN 3401004WL066639 SUKHDEO PAHAN 00176 IDIB000U523 162 162 Processed 30/09/2023 S31248323 SUKHDEO PAHAN S/O LATE SARHUL PAHAN BANK OF INDIA(508505)
33 BURMU JH-01-004-006-003/219
(CHAINGADA) 		3401004000NRG24Z290920231148682 29/09/2023 GONA MAHTO 3401004WL067552 GONA MAHTO 00176 IDIB000U523 162 162 Processed 30/09/2023 S31248323 GONA BANK OF INDIA(508505)
34 BURMU JH-01-004-006-003/251
(CHAINGADA) 		3401004000NRG24Z290920231148783 29/09/2023 BALO ORAON 3401004WL067561 BALO ORAON 00176 IDIB000U523 162 162 Processed 30/09/2023 S31248323 Mr. BALO . ORAON S/O BANDHAN ORAON INDIAN BANK(607105)
35 BURMU JH-01-004-006-003/251
(CHAINGADA) 		3401004000NRG24Z290920231148784 29/09/2023 LALMANI DEVI 3401004WL067561 LALMANI DEVI 00176 IDIB000U523 162 162 Processed 30/09/2023 S31248323 Mrs. LALMANI DEVI INDIAN BANK(607105)
36 BURMU JH-01-004-006-003/332
(CHAINGADA) 		3401004000NRG24Z290920231148785 29/09/2023 SARITA DEVI 3401004WL067561 SARITA DEVI 00176 IDIB000U523 162 162 Processed 30/09/2023 S31248323 Mrs. Sarita Devi INDIAN BANK(607105)
37 BURMU JH-01-004-006-003/381
(CHAINGADA) 		3401004000NRG24Z290920231148750 29/09/2023 JAYGOVIND MAHTO 3401004WL067558 JAYGOVIND MAHTO 00176 IDIB000U523 162 162 Processed 30/09/2023 S31248323 Mr. Jaygovind Mahto INDIAN BANK(607105)
38 BURMU JH-01-004-006-003/396
(CHAINGADA) 		3401004000NRG24Z290920231148751 29/09/2023 SOHAN LOHRA 3401004WL067558 SOHAN LOHRA 00176 IDIB000U523 162 162 Processed 30/09/2023 S31248323 Mr. SOHAN LOHRA INDIAN BANK(607105)
39 BURMU JH-01-004-006-004/28
(CHAINGADA) 		3401004000NRG24Z290920231148715 29/09/2023 KANTI DEVI 3401004WL067556 KANTI DEVI 00176 IDIB000U523 162 162 Processed 30/09/2023 S31248323 Mrs. KANTI DEVI W/O BHUPATI PAHAN INDIAN BANK(607105)
40 BURMU JH-01-004-006-004/33
(CHAINGADA) 		3401004000NRG24Z290920231148717 29/09/2023 SAHDEV MAHLI 3401004WL067556 SAHDEV MAHLI 00176 IDIB000U523 162 162 Processed 30/09/2023 S31248323 Mr. SAHDEV MAHALI INDIAN BANK(607105)
41 BURMU JH-01-004-006-004/48
(CHAINGADA) 		3401004000NRG24Z290920231148697 29/09/2023 RAMDEO MAHATO 3401004WL067554 RAMDEO MAHATO 00176 IDIB000U523 162 162 Processed 30/09/2023 S31248323 Mr. RAMDEV MAHTO INDIAN BANK(607105)
42 BURMU JH-01-004-006-007/1
(CHAINGADA) 		3401004000NRG24Z270920231135012 29/09/2023 SITA DEVI 3401004WL066649 SITA DEVI 00176 IDIB000U523 324 324 Processed 30/09/2023 S31248323 Mrs. SITA DEVI W/O RAMDEO MUNDA MUNDA INDIAN BANK(607105)
43 BURMU JH-01-004-006-007/62
(CHAINGADA) 		3401004000NRG24Z270920231135006 29/09/2023 KAMALNATH MAHATO 3401004WL066646 KAMALNATH MAHATO 00176 IDIB000U523 324 324 Processed 30/09/2023 S31248323 Mr. KAMALNATH MAHTO INDIAN BANK(607105)
44 BURMU JH-01-004-006-007/64
(CHAINGADA) 		3401004000NRG24Z270920231135010 29/09/2023 RAMNATH MAHATO 3401004WL066648 RAMNATH MAHATO 00176 IDIB000U523 324 324 Processed 30/09/2023 S31248323 Mr. RAMNATH MAHTO INDIAN BANK(607105)
45 BURMU JH-01-004-006-007/82
(CHAINGADA) 		3401004000NRG24Z270920231135004 29/09/2023 MAHADEV MAHTO 3401004WL066645 MAHADEV MAHTO 00176 IDIB000U523 324 324 Processed 30/09/2023 S31248323 Mr. MAHADEV MAHTO INDIAN BANK(607105)
46 BURMU JH-01-004-006-008/30
(CHAINGADA) 		3401004000NRG24Z270920231134923 29/09/2023 PANENATH MAHTO 3401004WL066637 PANENATH MAHTO 00176 IDIB000U523 324 324 Processed 30/09/2023 S31248323 Mr. PANENATH MAHTO INDIAN BANK(607105)
47 BURMU JH-01-004-006-008/64
(CHAINGADA) 		3401004000NRG24Z290920231148757 29/09/2023 TAPESHWAR MAHATO 3401004WL067559 TAPESHWAR MAHATO 00176 IDIB000U523 162 162 Processed 30/09/2023 S31248323 Mr. TAPESHWAR MAHTO INDIAN BANK(607105)
48 BURMU JH-01-004-023-005/49
(UMEDANDA) 		3401004000NRG24Z290920231148733 29/09/2023 KALAWATI DEVI 3401004WL067557 KALAWATI DEVI 00176 IDIB000U523 162 162 Processed 30/09/2023 S31248323 Mrs. KALAWATI DEVI INDIAN BANK(607105)
SubTotal 7074 7074
49 BURMU JH-01-004-006-002/72
(CHAINGADA) 		3401004000NRG24Z270920231135002 29/09/2023 SARTU MUNDA 3401004WL066644 SARTU MUNDA 00462 UCBA0002762 162 162 Processed 30/09/2023 S31248323 SARTU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BURMU JH-01-004-006-003/374
(CHAINGADA) 		3401004000NRG24Z270920231134921 29/09/2023 SABIR ANSARI 3401004WL066637 SABIR ANSARI 00462 UCBA0002762 324 324 Processed 30/09/2023 S31248323 SABIR ANSARI UCO BANK(607066)
51 BURMU JH-01-004-006-004/24
(CHAINGADA) 		3401004000NRG24Z290920231148695 29/09/2023 MADAN MAHTO 3401004WL067554 MADAN MAHTO 00462 UCBA0002762 162 162 Processed 30/09/2023 S31248323 MADAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
Total 9423 9423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_290923APB_FTO_599499 BANK OF INDIA BKID0004924 THAKURGAON 891
2 BURMU JH3401004006_290923APB_FTO_599499 BANK OF INDIA BKID0004944 BURMU 486
3 BURMU JH3401004006_290923APB_FTO_599499 Canara Bank CNRB0005366 KATHAL MORE 162
4 BURMU JH3401004006_290923APB_FTO_599499 Canara Bank CNRB0005706 Burmu 162
5 BURMU JH3401004006_290923APB_FTO_599499 Indian Bank IDIB000U523 Umedanga 7074
6 BURMU JH3401004006_290923APB_FTO_599499 UCO Bank UCBA0002762 THAKURGAON 648

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