Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:41:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_240523APB_FTO_159008
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-01-004-016-005/114
(MAKKA) 		3401004000NRG24Z240520230279609 24/05/2023 NIRUWA DEVI 3401004WL015188 NIRUWA DEVI 00048 BKID0004924 162 162 Processed 25/05/2023 S13511810 NIRUWA DEVI W/O KARMA MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 BURMU JH-01-004-016-004/53
(MAKKA) 		3401004000NRG24Z240520230279614 24/05/2023 JAIPRAKASH GANJHU 3401004WL015189 JAIPRAKASH GANJHU 00048 BKID0004944 162 162 Processed 25/05/2023 S13511810 JAY PRAKASH GANJHU BANK OF INDIA(508505)
3 BURMU JH-01-004-016-005/104
(MAKKA) 		3401004000NRG24Z240520230279607 24/05/2023 JIRWA DEVI 3401004WL015188 JIRWA DEVI 00048 BKID0004944 162 162 Processed 25/05/2023 S13511810 JIRWA DEVI W/O KAMESHWAR MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-016-005/114
(MAKKA) 		3401004000NRG24Z240520230279608 24/05/2023 KARMA MAHATO 3401004WL015188 KARMA MAHATO 00048 BKID0004944 162 162 Processed 25/05/2023 S13511810 KARMA MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-016-005/17
(MAKKA) 		3401004000NRG24Z240520230279610 24/05/2023 DASHMI DEVI 3401004WL015188 DASHMI DEVI 00048 BKID0004944 162 162 Processed 25/05/2023 S13511810 DASHMI DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-016-005/240
(MAKKA) 		3401004000NRG24Z240520230279646 24/05/2023 SHANTI DEVI 3401004WL015192 SHANTI DEVI 00048 BKID0004944 162 162 Processed 25/05/2023 S13511810 SHANTI DEVI BANK OF INDIA(508505)
7 BURMU JH-01-004-016-005/266
(MAKKA) 		3401004000NRG24Z240520230279647 24/05/2023 LALITA DEVI 3401004WL015192 LALITA DEVI 00048 BKID0004944 162 162 Processed 25/05/2023 S13511810 LALITA DEVI W/O MUTUN LOHRA BANK OF INDIA(508505)
8 BURMU JH-01-004-016-005/366
(MAKKA) 		3401004000NRG24Z240520230279648 24/05/2023 ROHANI DEVI 3401004WL015192 ROHANI DEVI 00048 BKID0004944 162 162 Processed 25/05/2023 S13511810 MAHENDRA MUNDA S/O HARICHARAN MUNDA BANK OF INDIA(508505)
9 BURMU JH-01-004-016-005/85
(MAKKA) 		3401004000NRG24Z240520230279649 24/05/2023 NEHA DEVI 3401004WL015192 NEHA DEVI 00048 BKID0004944 162 162 Processed 25/05/2023 S13511810 NEHA DEVI W/O BIRBHUSHAN MUNDA BANK OF INDIA(508505)
10 BURMU JH-01-004-016-005/97
(MAKKA) 		3401004000NRG24Z240520230279611 24/05/2023 BAHURA MAHATO 3401004WL015188 BAHURA MAHATO 00048 BKID0004944 162 162 Processed 25/05/2023 S13511810 BAHURA MAHTO CANARA BANK(508532)
11 BURMU JH-01-004-016-007/111
(MAKKA) 		3401004000NRG24Z240520230278705 24/05/2023 MAINA DEVI 3401004WL015141 MAINA DEVI 00048 BKID0004944 162 162 Processed 25/05/2023 S13511810 MAINA DEVI W/O MOHARNATH MAHTO BANK OF INDIA(508505)
12 BURMU JH-01-004-016-007/152
(MAKKA) 		3401004000NRG24Z240520230279671 24/05/2023 SUSHMITA DEVI 3401004WL015193 SUSHMITA DEVI 00048 BKID0004944 162 162 Processed 25/05/2023 S13511810 SUSHMITA DEVI W/O RAM KUMAR MAHTO BANK OF INDIA(508505)
13 BURMU JH-01-004-016-007/157
(MAKKA) 		3401004000NRG24Z240520230279672 24/05/2023 JAGDISH KUMAR MAHTO 3401004WL015193 JAGDISH KUMAR MAHTO 00048 BKID0004944 162 162 Processed 25/05/2023 S13511810 JAGDISH KR MAHTO S/O LATE MAHADEV MAHTO BANK OF INDIA(508505)
14 BURMU JH-01-004-016-007/21
(MAKKA) 		3401004000NRG24Z240520230279676 24/05/2023 PAYO DEVI 3401004WL015193 PAYO DEVI 00048 BKID0004944 162 162 Processed 25/05/2023 S13511810 PACHO DEVI (RTI) BANK OF INDIA(508505)
15 BURMU JH-01-004-016-007/3
(MAKKA) 		3401004000NRG24Z240520230279677 24/05/2023 PARWATI DEVI 3401004WL015193 PARWATI DEVI 00048 BKID0004944 162 162 Processed 25/05/2023 S13511810 PARWATI DEVI W/O RAM PRASAD MAHTO BANK OF INDIA(508505)
16 BURMU JH-01-004-016-007/35
(MAKKA) 		3401004000NRG24Z240520230278711 24/05/2023 KISMATI DEVI 3401004WL015141 KISMATI DEVI 00048 BKID0004944 162 162 Processed 25/05/2023 S13511810 KESHMATI DEVI W/O VIDESHI MAHTO BANK OF INDIA(508505)
17 BURMU JH-01-004-016-007/35
(MAKKA) 		3401004000NRG24Z240520230278710 24/05/2023 SHILA DEVI 3401004WL015141 SHILA DEVI 00048 BKID0004944 162 162 Processed 25/05/2023 S13511810 SHILA DEVI (RTI) BANK OF INDIA(508505)
18 BURMU JH-01-004-016-007/54
(MAKKA) 		3401004000NRG24Z240520230279681 24/05/2023 RAMDEO MAHATO 3401004WL015193 RAMDEO MAHATO 00048 BKID0004944 27 27 Processed 25/05/2023 S13511810 Mr. Ramdev Mahto INDIAN BANK(607105)
19 BURMU JH-01-004-016-007/81
(MAKKA) 		3401004000NRG24Z240520230278713 24/05/2023 FULASO DEVI 3401004WL015141 FULASO DEVI 00048 BKID0004944 162 162 Processed 25/05/2023 S13511810 FULASO DEVI W/O HARILAL MAHTO BANK OF INDIA(508505)
SubTotal 2781 2781
20 BURMU JH-01-004-016-003/1
(MAKKA) 		3401004000NRG24Z240520230278704 24/05/2023 CHEDI MAHATO 3401004WL015141 CHEDI MAHATO 00176 IDIB000U523 162 162 Processed 25/05/2023 S13511810 Mr. CHHEDI MAHTO INDIAN BANK(607105)
21 BURMU JH-01-004-016-003/91
(MAKKA) 		3401004000NRG24Z240520230279639 24/05/2023 SHANTI DEVI 3401004WL015191 SHANTI DEVI 00176 IDIB000U523 162 162 Processed 25/05/2023 S13511810 SHANTI DEVI BANK OF INDIA(508505)
22 BURMU JH-01-004-016-006/118
(MAKKA) 		3401004000NRG24Z240520230279666 24/05/2023 KUNWARIYA DEVI 3401004WL015193 KUNWARIYA DEVI 00176 IDIB000U523 162 162 Processed 25/05/2023 S13511810 Mrs. KUNVARIYA DEVI INDIAN BANK(607105)
23 BURMU JH-01-004-016-007/109
(MAKKA) 		3401004000NRG24Z240520230279667 24/05/2023 MONIKA DEVI 3401004WL015193 MONIKA DEVI 00176 IDIB000U523 162 162 Processed 25/05/2023 S13511810 Mrs. Monika Devi INDIAN BANK(607105)
24 BURMU JH-01-004-016-007/126
(MAKKA) 		3401004000NRG24Z240520230278706 24/05/2023 PARO DEVI 3401004WL015141 PARO DEVI 00176 IDIB000U523 162 162 Processed 25/05/2023 S13511810 Mrs. PARO DEVI INDIAN BANK(607105)
25 BURMU JH-01-004-016-007/136
(MAKKA) 		3401004000NRG24Z240520230279668 24/05/2023 GEETA DEVI 3401004WL015193 GEETA DEVI 00176 IDIB000U523 162 162 Processed 25/05/2023 S13511810 Mrs. GITA DEVI INDIAN BANK(607105)
26 BURMU JH-01-004-016-007/140
(MAKKA) 		3401004000NRG24Z240520230279670 24/05/2023 TULASI MAHTO 3401004WL015193 TULASI MAHTO 00176 IDIB000U523 81 81 Processed 25/05/2023 S13511810 Mr. TULSI MAHTO INDIAN BANK(607105)
27 BURMU JH-01-004-016-007/143
(MAKKA) 		3401004000NRG24Z240520230278708 24/05/2023 DHANITA DEVI 3401004WL015141 DHANITA DEVI 00176 IDIB000U523 162 162 Processed 25/05/2023 S13511810 DHANITA DEVI BANK OF INDIA(508505)
28 BURMU JH-01-004-016-007/158
(MAKKA) 		3401004000NRG24Z240520230278709 24/05/2023 LAXAMAN MAHTO 3401004WL015141 LAXAMAN MAHTO 00176 IDIB000U523 162 162 Processed 25/05/2023 S13511810 Mr. LAKSHMAN MAHTO INDIAN BANK(607105)
29 BURMU JH-01-004-016-007/195
(MAKKA) 		3401004000NRG24Z240520230279673 24/05/2023 YOGENDRA MAHTO 3401004WL015193 YOGENDRA MAHTO 00176 IDIB000U523 162 162 Processed 25/05/2023 S13511810 Mr. Yogendra Mahto INDIAN BANK(607105)
30 BURMU JH-01-004-016-007/21
(MAKKA) 		3401004000NRG24Z240520230279675 24/05/2023 MOHARNATH MAHATO 3401004WL015193 MOHARNATH MAHATO 00176 IDIB000U523 162 162 Processed 25/05/2023 S13511810 Mr. MOHARNATH MAHTO INDIAN BANK(607105)
31 BURMU JH-01-004-016-007/39
(MAKKA) 		3401004000NRG24Z240520230279678 24/05/2023 RAMNATH MAHATO 3401004WL015193 RAMNATH MAHATO 00176 IDIB000U523 162 162 Processed 25/05/2023 S13511810 Mr. Ramnath Mahto INDIAN BANK(607105)
32 BURMU JH-01-004-016-007/50
(MAKKA) 		3401004000NRG24Z240520230279679 24/05/2023 DUMNI DEVI 3401004WL015193 DUMNI DEVI 00176 IDIB000U523 81 81 Processed 25/05/2023 S13511810 Mrs. Dumni Devi INDIAN BANK(607105)
33 BURMU JH-01-004-016-007/53
(MAKKA) 		3401004000NRG24Z240520230279680 24/05/2023 BHULIA DEVI 3401004WL015193 BHULIA DEVI 00176 IDIB000U523 162 162 Processed 25/05/2023 S13511810 Mrs. BHULIYA DEVI INDIAN BANK(607105)
34 BURMU JH-01-004-016-007/62
(MAKKA) 		3401004000NRG24Z240520230278712 24/05/2023 JAGNANDAN MAHTO 3401004WL015141 JAGNANDAN MAHTO 00176 IDIB000U523 108 108 Processed 25/05/2023 S13511810 Mr. JAGNANDAN MAHTO INDIAN BANK(607105)
SubTotal 2214 2214
Total 5157 5157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_240523APB_FTO_159008 BANK OF INDIA BKID0004924 THAKURGAON 162
2 BURMU JH3401004016_240523APB_FTO_159008 BANK OF INDIA BKID0004944 BURMU 2781
3 BURMU JH3401004016_240523APB_FTO_159008 Indian Bank IDIB000U523 Umedanga 2214

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