Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:27:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_010923APB_FTO_502810
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-01-004-006-003/163
(CHAINGADA) 		3401004000NRG24300820230982079 01/09/2023 JITAN DEVI 3401004WL056603 JITAN DEVI 00048 BKID0004924 2280 2280 Processed 22/09/2023 5810794510 JITAN DEVI W/O VANSHI LOHRA BANK OF INDIA(508505)
2 BURMU JH-01-004-006-003/274
(CHAINGADA) 		3401004000NRG24300820230982265 01/09/2023 LILAWATI MAHTO 3401004WL056618 LILAWATI MAHTO 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810794509 LILAWATI MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-006-003/319
(CHAINGADA) 		3401004000NRG24300820230982381 01/09/2023 SULENDRA MAHTO 3401004WL056623 SULENDRA MAHTO 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810794507 SULENDRA MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-006-003/319
(CHAINGADA) 		3401004000NRG24300820230982380 01/09/2023 SUNITA DEVI 3401004WL056623 SUNITA DEVI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810794506 SUNITA DEVI W/O SURENDRA MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-006-003/38
(CHAINGADA) 		3401004000NRG24300820230982266 01/09/2023 SARHUL MAHTO 3401004WL056618 SARHUL MAHTO 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810794508 SARHUL MAHTO BANK OF INDIA(508505)
SubTotal 7752 7752
6 BURMU JH-01-004-006-004/31
(CHAINGADA) 		3401004000NRG24010920230989741 01/09/2023 SURESH KUMAR MUNDA 3401004WL057114 SURESH KUMAR MUNDA 00048 BKID0004944 228 228 Processed 22/09/2023 5810794511 SURESH KUMAR MUNDA BANK OF INDIA(508505)
7 BURMU JH-01-004-006-004/90
(CHAINGADA) 		3401004000NRG24300820230982081 01/09/2023 PUSHPA DEVI 3401004WL056603 PUSHPA DEVI 00048 BKID0004944 2736 2736 Processed 22/09/2023 5810794512 PUSHPA DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-006-004/99
(CHAINGADA) 		3401004000NRG24300820230982082 01/09/2023 TETRI DEVI 3401004WL056603 TETRI DEVI 00048 BKID0004944 2508 2508 Processed 22/09/2023 5810794513 TETRI DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
9 BURMU JH-01-004-006-002/43
(CHAINGADA) 		3401004000NRG24300820230982387 01/09/2023 ABHISHEK EKKA 3401004WL056624 ABHISHEK EKKA 00078 CNRB0005366 1368 1368 Processed 22/09/2023 5810794527 ABHISHEK EKKA CANARA BANK(508532)
SubTotal 1368 1368
10 BURMU JH-01-004-006-001/114
(CHAINGADA) 		3401004000NRG24290820230976221 01/09/2023 MINA DEVI 3401004WL056247 MINA DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810794519 Mrs. MINA DEVI W/O PHULESHWER KARMALI INDIAN BANK(607105)
11 BURMU JH-01-004-006-001/139
(CHAINGADA) 		3401004000NRG24010920230989736 01/09/2023 SUCHITA DEVI 3401004WL057113 SUCHITA DEVI 00176 IDIB000U523 228 228 Processed 22/09/2023 5810794522 Mrs. SUCHITA DEVI INDIAN BANK(607105)
12 BURMU JH-01-004-006-001/14
(CHAINGADA) 		3401004000NRG24300820230982220 01/09/2023 BABLU MAHATO 3401004WL056612 BABLU MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810794494 Mr. BABLU MAHTO INDIAN BANK(607105)
13 BURMU JH-01-004-006-001/158
(CHAINGADA) 		3401004000NRG24290820230976239 01/09/2023 RAMESH KUMAR KARMALI 3401004WL056249 RAMESH KUMAR KARMALI 00176 IDIB000U523 684 684 Processed 22/09/2023 5810794521 Mr. RAMESH KUMAR KARMALI INDIAN BANK(607105)
14 BURMU JH-01-004-006-001/167
(CHAINGADA) 		3401004000NRG24300820230982222 01/09/2023 RABINDRA MAHTO 3401004WL056612 RABINDRA MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810794501 Mr. RAVINDRA MAHTO INDIAN BANK(607105)
15 BURMU JH-01-004-006-001/169
(CHAINGADA) 		3401004000NRG24300820230982223 01/09/2023 PRATIMA DEVI 3401004WL056612 PRATIMA DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810794528 Mrs. PRATIMA DEVI INDIAN BANK(607105)
16 BURMU JH-01-004-006-001/205
(CHAINGADA) 		3401004000NRG24290820230976222 01/09/2023 SHRAVAN KUMAR MAHTO 3401004WL056247 SHRAVAN KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810794529 Mr. SHRAVAN KUMAR MAHTO INDIAN BANK(607105)
17 BURMU JH-01-004-006-001/23
(CHAINGADA) 		3401004000NRG24010920230989737 01/09/2023 SIBAN DEVI 3401004WL057113 SIBAN DEVI 00176 IDIB000U523 228 228 Processed 22/09/2023 5810794497 Ms. SHIVAN DEVI INDIAN BANK(607105)
18 BURMU JH-01-004-006-001/38
(CHAINGADA) 		3401004000NRG24290820230976224 01/09/2023 JHALO DEVI 3401004WL056247 JHALO DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810794530 Mrs. Jhalo Devi INDIAN BANK(607105)
19 BURMU JH-01-004-006-001/65
(CHAINGADA) 		3401004000NRG24290820230976225 01/09/2023 CHARKA KARMALI 3401004WL056247 CHARKA KARMALI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810794493 Mr. CHARKA KARMALI INDIAN BANK(607105)
20 BURMU JH-01-004-006-001/89
(CHAINGADA) 		3401004000NRG24300820230982224 01/09/2023 JATRU MAHATO 3401004WL056612 JATRU MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810794495 Mr. JATRU MAHTO INDIAN BANK(607105)
21 BURMU JH-01-004-006-001/98
(CHAINGADA) 		3401004000NRG24300820230982225 01/09/2023 SANTOSH MAHTO 3401004WL056612 SANTOSH MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810794496 Mr. SANTOSH MAHTO INDIAN BANK(607105)
22 BURMU JH-01-004-006-002/111
(CHAINGADA) 		3401004000NRG24300820230982175 01/09/2023 BHADO GANJHU 3401004WL056607 BHADO GANJHU 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810794516 Mr. BHADO GANJHU INDIAN BANK(607105)
23 BURMU JH-01-004-006-002/117
(CHAINGADA) 		3401004000NRG24300820230982176 01/09/2023 JAGDISH GANJHU 3401004WL056607 JAGDISH GANJHU 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810794502 Mr. JAGDISH GANJHU INDIAN BANK(607105)
24 BURMU JH-01-004-006-002/170
(CHAINGADA) 		3401004000NRG24300820230982078 01/09/2023 SUBHADRA PAHAN 3401004WL056603 SUBHADRA PAHAN 00176 IDIB000U523 2736 2736 Processed 22/09/2023 5810794500 SUBHADRA KUMARI BANK OF BARODA(606985)
25 BURMU JH-01-004-006-002/43
(CHAINGADA) 		3401004000NRG24300820230982386 01/09/2023 ALBINUS EKKA 3401004WL056624 ALBINUS EKKA 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810794491 ALBINUS EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BURMU JH-01-004-006-002/487
(CHAINGADA) 		3401004000NRG24300820230982179 01/09/2023 RAJMANI DEVI 3401004WL056607 RAJMANI DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810794523 Mrs. Rajmani Devi INDIAN BANK(607105)
27 BURMU JH-01-004-006-003/189
(CHAINGADA) 		3401004000NRG24300820230982248 01/09/2023 SOHRAI KUMAR MAHTO 3401004WL056616 SOHRAI KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810794515 Mr. SOHRAI MAHTO INDIAN BANK(607105)
28 BURMU JH-01-004-006-003/251
(CHAINGADA) 		3401004000NRG24290820230976195 01/09/2023 BALO ORAON 3401004WL056245 BALO ORAON 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810794526 Mr. BALO . ORAON S/O BANDHAN ORAON INDIAN BANK(607105)
29 BURMU JH-01-004-006-003/251
(CHAINGADA) 		3401004000NRG24290820230976196 01/09/2023 LALMANI DEVI 3401004WL056245 LALMANI DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810794520 Mrs. LALMANI DEVI INDIAN BANK(607105)
30 BURMU JH-01-004-006-003/332
(CHAINGADA) 		3401004000NRG24290820230976197 01/09/2023 SARITA DEVI 3401004WL056245 SARITA DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810794525 Mrs. Sarita Devi INDIAN BANK(607105)
31 BURMU JH-01-004-006-004/3
(CHAINGADA) 		3401004000NRG24010920230989740 01/09/2023 SURESH MAHATO 3401004WL057114 SURESH MAHATO 00176 IDIB000U523 228 228 Processed 22/09/2023 5810794517 Mr. SURESH MAHTO INDIAN BANK(607105)
32 BURMU JH-01-004-006-006/32
(CHAINGADA) 		3401004000NRG24300820230982237 01/09/2023 JAGESHWAR LOHRA 3401004WL056614 JAGESHWAR LOHRA 00176 IDIB000U523 228 228 Processed 22/09/2023 5810794524 Mr. JOGESHWER LOHRA S/O SUKRA LOHRA INDIAN BANK(607105)
33 BURMU JH-01-004-006-006/32
(CHAINGADA) 		3401004000NRG24300820230982236 01/09/2023 SUKRA LOHRA 3401004WL056614 SUKRA LOHRA 00176 IDIB000U523 228 228 Processed 22/09/2023 5810794514 Mr. SUKRA LOHRA INDIAN BANK(607105)
34 BURMU JH-01-004-006-006/73
(CHAINGADA) 		3401004000NRG24300820230982238 01/09/2023 SHIVNATH MAHTO 3401004WL056614 SHIVNATH MAHTO 00176 IDIB000U523 228 228 Processed 22/09/2023 5810794492 Mr. SHIVNATH MAHTO INDIAN BANK(607105)
35 BURMU JH-01-004-006-007/47
(CHAINGADA) 		3401004000NRG24300820230982216 01/09/2023 BANSI MAHATO 3401004WL056611 BANSI MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810794490 Mr. BANSHI MAHTO INDIAN BANK(607105)
36 BURMU JH-01-004-006-007/47
(CHAINGADA) 		3401004000NRG24300820230982217 01/09/2023 SUKERMANI DEVI 3401004WL056611 SUKERMANI DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810794499 Mrs. SUKARMANI DEVI INDIAN BANK(607105)
37 BURMU JH-01-004-006-007/57
(CHAINGADA) 		3401004000NRG24300820230982083 01/09/2023 GOBERDHAN MAHTO 3401004WL056603 GOBERDHAN MAHTO 00176 IDIB000U523 2508 2508 Processed 22/09/2023 5810794489 Mr. GOVARDHAN MAHTO INDIAN BANK(607105)
38 BURMU JH-01-004-006-008/30
(CHAINGADA) 		3401004000NRG24300820230982091 01/09/2023 PANENATH MAHTO 3401004WL056604 PANENATH MAHTO 00176 IDIB000U523 2736 2736 Processed 22/09/2023 5810794518 Mr. PANENATH MAHTO INDIAN BANK(607105)
39 BURMU JH-01-004-006-008/64
(CHAINGADA) 		3401004000NRG24300820230982382 01/09/2023 TAPESHWAR MAHATO 3401004WL056623 TAPESHWAR MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810794498 Mr. TAPESHWAR MAHTO INDIAN BANK(607105)
SubTotal 37392 37392
40 BURMU JH-01-004-006-001/205
(CHAINGADA) 		3401004000NRG24290820230976223 01/09/2023 URMILA KUMARI 3401004WL056247 URMILA KUMARI 00354 PUNB0029420 1368 1368 Processed 22/09/2023 5810794488 Mrs. URMILA KUMARI INDIAN BANK(607105)
SubTotal 1368 1368
41 BURMU JH-01-004-006-001/178
(CHAINGADA) 		3401004000NRG24290820230976240 01/09/2023 MADAN KARMALI 3401004WL056249 MADAN KARMALI 00462 UCBA0002762 684 684 Processed 22/09/2023 5810794503 MADAN KARMALI UCO BANK(607066)
42 BURMU JH-01-004-006-003/374
(CHAINGADA) 		3401004000NRG24300820230982080 01/09/2023 SABIR ANSARI 3401004WL056603 SABIR ANSARI 00462 UCBA0002762 2736 2736 Processed 22/09/2023 5810794505 SABIR ANSARI UCO BANK(607066)
43 BURMU JH-01-004-006-005/171
(CHAINGADA) 		3401004000NRG24300820230982090 01/09/2023 RAMPRAWESH MUNDA 3401004WL056604 RAMPRAWESH MUNDA 00462 UCBA0002762 2736 2736 Processed 22/09/2023 5810794504 RAM PARWESH MUNDA BANK OF INDIA(508505)
SubTotal 6156 6156
Total 59508 59508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_010923APB_FTO_502810 BANK OF INDIA BKID0004924 THAKURGAON 7752
2 BURMU JH3401004006_010923APB_FTO_502810 BANK OF INDIA BKID0004944 BURMU 5472
3 BURMU JH3401004006_010923APB_FTO_502810 Canara Bank CNRB0005366 KATHAL MORE 1368
4 BURMU JH3401004006_010923APB_FTO_502810 Indian Bank IDIB000U523 Umedanga 37392
5 BURMU JH3401004006_010923APB_FTO_502810 Punjab National Bank PUNB0029420 Namkum 1368
6 BURMU JH3401004006_010923APB_FTO_502810 UCO Bank UCBA0002762 THAKURGAON 6156

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