Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:26:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_240423APB_FTO_54198
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-01-004-006-003/107
(CHAINGADA) 		3401004000NRG24Z240420230078083 24/04/2023 FALINDER MAHATO 3401004WL004175 FALINDER MAHATO 00048 BKID0004924 324 324 Processed 26/04/2023 S78718693 FALINDRA MAHTO GESWAY BANK OF INDIA(508505)
2 BURMU JH-01-004-006-003/303
(CHAINGADA) 		3401004000NRG24Z240420230079842 24/04/2023 RAFIK ALAM 3401004WL004277 RAFIK ALAM 00048 BKID0004924 162 162 Processed 26/04/2023 S78718693 RAFIQUE ALAM BANK OF INDIA(508505)
3 BURMU JH-01-004-006-003/319
(CHAINGADA) 		3401004000NRG24Z240420230079844 24/04/2023 SULENDRA MAHTO 3401004WL004277 SULENDRA MAHTO 00048 BKID0004924 162 162 Processed 26/04/2023 S78718693 SULENDRA MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-006-003/319
(CHAINGADA) 		3401004000NRG24Z240420230079843 24/04/2023 SUNITA DEVI 3401004WL004277 SUNITA DEVI 00048 BKID0004924 162 162 Processed 26/04/2023 S78718693 SUNITA DEVI W/O SURENDRA MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-006-004/61
(CHAINGADA) 		3401004000NRG24Z240420230078183 24/04/2023 RAGHURAM PAHAN 3401004WL004179 RAGHURAM PAHAN 00048 BKID0004924 189 189 Processed 26/04/2023 S78718693 RAGHU RAM PAHAN BANK OF INDIA(508505)
SubTotal 999 999
6 BURMU JH-01-004-006-007/89
(CHAINGADA) 		3401004000NRG24Z240420230079834 24/04/2023 SUNITA DEVI 3401004WL004276 SUNITA DEVI 00048 BKID0004944 162 162 Processed 26/04/2023 S78718693 SUNITA DEVI W/O DWARIKA MAHTO BANK OF INDIA(508505)
SubTotal 162 162
7 BURMU JH-01-004-006-001/76
(CHAINGADA) 		3401004000NRG24Z240420230078328 24/04/2023 KASHINATH MAHTO 3401004WL004186 KASHINATH MAHTO 00078 CNRB0005706 54 54 Processed 26/04/2023 S78718693 KASHINATH MAHTO BANK OF INDIA(508505)
8 BURMU JH-01-004-006-004/126
(CHAINGADA) 		3401004000NRG24Z240420230078367 24/04/2023 DEEPAK MUNDA 3401004WL004188 DEEPAK MUNDA 00078 CNRB0005706 162 162 Processed 26/04/2023 S78718693 Deepak Munda AIRTEL PAYMENTS BANK LIMITED(990288)
9 BURMU JH-01-004-006-007/99
(CHAINGADA) 		3401004000NRG24Z240420230079837 24/04/2023 KAMDEV MAHTO 3401004WL004276 KAMDEV MAHTO 00078 CNRB0005706 162 162 Processed 26/04/2023 S78718693 KAMDEV MAHTO CANARA BANK(508532)
SubTotal 378 378
10 BURMU JH-01-004-006-001/192
(CHAINGADA) 		3401004000NRG24Z240420230078470 24/04/2023 BABULAL MAHTO 3401004WL004196 BABULAL MAHTO 00089 CBIN0283072 162 162 Processed 26/04/2023 S78718693 Mr. BABULAL MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
11 BURMU JH-01-004-006-001/101
(CHAINGADA) 		3401004000NRG24Z240420230078459 24/04/2023 SOHRI DEVI 3401004WL004195 SOHRI DEVI 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 Mrs. SOHARI DEVI INDIAN BANK(607105)
12 BURMU JH-01-004-006-001/110
(CHAINGADA) 		3401004000NRG24Z240420230078469 24/04/2023 BIRAJO DEVI 3401004WL004196 BIRAJO DEVI 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 Ms. BIRACHO DEVI INDIAN BANK(607105)
13 BURMU JH-01-004-006-001/110
(CHAINGADA) 		3401004000NRG24Z240420230078468 24/04/2023 JAGDISH MAHATO 3401004WL004196 JAGDISH MAHATO 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 Mr. JAGDISH MAHTO INDIAN BANK(607105)
14 BURMU JH-01-004-006-001/116
(CHAINGADA) 		3401004000NRG24Z240420230078460 24/04/2023 JIRA DEVI 3401004WL004195 JIRA DEVI 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 Mrs. JIRA DEVI INDIAN BANK(607105)
15 BURMU JH-01-004-006-001/12
(CHAINGADA) 		3401004000NRG24Z240420230078324 24/04/2023 SITU MAHTO 3401004WL004186 SITU MAHTO 00176 IDIB000U523 54 54 Processed 26/04/2023 S78718693 Mr. SITU MAHTO INDIAN BANK(607105)
16 BURMU JH-01-004-006-001/121
(CHAINGADA) 		3401004000NRG24Z240420230078449 24/04/2023 BALKO DEVI 3401004WL004194 BALKO DEVI 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 Ms. PALKO DEVI INDIAN BANK(607105)
17 BURMU JH-01-004-006-001/134
(CHAINGADA) 		3401004000NRG24Z240420230078450 24/04/2023 DEWANTI DEVI 3401004WL004194 DEWANTI DEVI 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 Mr. DEWANTI DEVI INDIAN BANK(607105)
18 BURMU JH-01-004-006-001/143
(CHAINGADA) 		3401004000NRG24Z240420230078325 24/04/2023 BIRAJO DEVI 3401004WL004186 BIRAJO DEVI 00176 IDIB000U523 54 54 Processed 26/04/2023 S78718693 Mrs. BIRAJO DEVI INDIAN BANK(607105)
19 BURMU JH-01-004-006-001/208
(CHAINGADA) 		3401004000NRG24Z240420230078463 24/04/2023 SAPANA KUMARI 3401004WL004195 SAPANA KUMARI 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 Ms. SAPANA KUMARI INDIAN BANK(607105)
20 BURMU JH-01-004-006-001/41
(CHAINGADA) 		3401004000NRG24Z240420230078464 24/04/2023 PATO DEVI 3401004WL004195 PATO DEVI 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 Ms. Pato Devi INDIAN BANK(607105)
21 BURMU JH-01-004-006-001/48
(CHAINGADA) 		3401004000NRG24Z240420230078452 24/04/2023 JITBAHAN MAHATO 3401004WL004194 JITBAHAN MAHATO 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 JITBHAN MAHTO S/O SAHJAHAN MAHTO BANK OF INDIA(508505)
22 BURMU JH-01-004-006-001/68
(CHAINGADA) 		3401004000NRG24Z240420230078326 24/04/2023 NARAYAN MAHATO 3401004WL004186 NARAYAN MAHATO 00176 IDIB000U523 54 54 Processed 26/04/2023 S78718693 Mr. NARAYAN MAHTO INDIAN BANK(607105)
23 BURMU JH-01-004-006-001/76
(CHAINGADA) 		3401004000NRG24Z240420230078327 24/04/2023 BHUNESHWAR MAHATO 3401004WL004186 BHUNESHWAR MAHATO 00176 IDIB000U523 54 54 Processed 26/04/2023 S78718693 Mr. Bhuneshwar Mahto INDIAN BANK(607105)
24 BURMU JH-01-004-006-001/77
(CHAINGADA) 		3401004000NRG24Z240420230078329 24/04/2023 RAMESHWAR MAHTO 3401004WL004186 RAMESHWAR MAHTO 00176 IDIB000U523 27 27 Processed 26/04/2023 S78718693 Mr. RAMESHWAR MAHTO INDIAN BANK(607105)
25 BURMU JH-01-004-006-001/83
(CHAINGADA) 		3401004000NRG24Z240420230078330 24/04/2023 BIGAN MAHTO 3401004WL004186 BIGAN MAHTO 00176 IDIB000U523 54 54 Processed 26/04/2023 S78718693 Mr. BIGAN MAHATO INDIAN BANK(607105)
26 BURMU JH-01-004-006-001/83
(CHAINGADA) 		3401004000NRG24Z240420230078331 24/04/2023 MAINA DEVI 3401004WL004186 MAINA DEVI 00176 IDIB000U523 54 54 Processed 26/04/2023 S78718693 Mrs. MAINA DEVI INDIAN BANK(607105)
27 BURMU JH-01-004-006-003/135
(CHAINGADA) 		3401004000NRG24Z240420230078085 24/04/2023 KAILASH LOHRA 3401004WL004175 KAILASH LOHRA 00176 IDIB000U523 324 324 Processed 26/04/2023 S78718693 Mr. KAILASH LOHRA INDIAN BANK(607105)
28 BURMU JH-01-004-006-004/17
(CHAINGADA) 		3401004000NRG24Z240420230078312 24/04/2023 ASHA DEVI 3401004WL004185 ASHA DEVI 00176 IDIB000U523 189 189 Processed 26/04/2023 S78718693 Mrs. ASHA DEVI W/O SANTOSH MAHTO INDIAN BANK(607105)
29 BURMU JH-01-004-006-004/59
(CHAINGADA) 		3401004000NRG24Z240420230078368 24/04/2023 RAM NAIK 3401004WL004188 RAM NAIK 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 Mr. RAM NAIK INDIAN BANK(607105)
30 BURMU JH-01-004-006-004/61
(CHAINGADA) 		3401004000NRG24Z240420230078184 24/04/2023 JAGESHWER PAHAN 3401004WL004179 JAGESHWER PAHAN 00176 IDIB000U523 189 189 Processed 26/04/2023 S78718693 Mr. JAGESHWAR PAHAN INDIAN BANK(607105)
31 BURMU JH-01-004-006-006/104
(CHAINGADA) 		3401004000NRG24Z240420230078431 24/04/2023 AMIT KUMAR MAHTO 3401004WL004191 AMIT KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 Mr. AMIT KUMAR MAHTO INDIAN BANK(607105)
32 BURMU JH-01-004-006-006/108
(CHAINGADA) 		3401004000NRG24Z240420230078086 24/04/2023 PREM PRAKASH OROAN 3401004WL004175 PREM PRAKASH OROAN 00176 IDIB000U523 324 324 Processed 26/04/2023 S78718693 Mr. PREM PRAKASH ORAON INDIAN BANK(607105)
33 BURMU JH-01-004-006-006/125
(CHAINGADA) 		3401004000NRG24Z240420230078432 24/04/2023 PUNAM DEVI 3401004WL004191 PUNAM DEVI 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 Mrs. Punam Devi INDIAN BANK(607105)
34 BURMU JH-01-004-006-006/3
(CHAINGADA) 		3401004000NRG24Z240420230078443 24/04/2023 RAVINDAR KUMAR PAHAN 3401004WL004193 RAVINDAR KUMAR PAHAN 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 Mr. Ravindar Kumar Pahan INDIAN BANK(607105)
35 BURMU JH-01-004-006-006/41
(CHAINGADA) 		3401004000NRG24Z240420230078444 24/04/2023 BALKAHI DEVI 3401004WL004193 BALKAHI DEVI 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 Mrs. BALKAHEE DEVI INDIAN BANK(607105)
36 BURMU JH-01-004-006-006/78
(CHAINGADA) 		3401004000NRG24Z240420230078434 24/04/2023 SANKRI DEVI 3401004WL004191 SANKRI DEVI 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 Ms. SAKRI DEVI INDIAN BANK(607105)
37 BURMU JH-01-004-006-007/39
(CHAINGADA) 		3401004000NRG24Z240420230078333 24/04/2023 BALMANI DEVI 3401004WL004186 BALMANI DEVI 00176 IDIB000U523 54 54 Processed 26/04/2023 S78718693 Mrs. Balmani Devi INDIAN BANK(607105)
38 BURMU JH-01-004-006-007/47
(CHAINGADA) 		3401004000NRG24Z240420230079831 24/04/2023 BANSI MAHATO 3401004WL004276 BANSI MAHATO 00176 IDIB000U523 108 108 Processed 26/04/2023 S78718693 Mr. BANSHI MAHTO INDIAN BANK(607105)
39 BURMU JH-01-004-006-007/59
(CHAINGADA) 		3401004000NRG24Z240420230079833 24/04/2023 PRAYAG MAHTO 3401004WL004276 PRAYAG MAHTO 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 Mr. PRAYAG MAHTO INDIAN BANK(607105)
40 BURMU JH-01-004-006-007/95
(CHAINGADA) 		3401004000NRG24Z240420230079835 24/04/2023 KAMESHWAR KUMAR 3401004WL004276 KAMESHWAR KUMAR 00176 IDIB000U523 135 135 Processed 26/04/2023 S78718693 KAMESHWAR KUMAR BANK OF BARODA(606985)
SubTotal 4266 4266
41 BURMU JH-01-004-006-003/107
(CHAINGADA) 		3401004000NRG24Z240420230078084 24/04/2023 MUNKI DEVI 3401004WL004175 MUNKI DEVI 00462 UCBA0002762 162 162 Processed 26/04/2023 S78718693 MUNKI DEVI UCO BANK(607066)
SubTotal 162 162
Total 6129 6129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_240423APB_FTO_54198 BANK OF INDIA BKID0004924 THAKURGAON 999
2 BURMU JH3401004006_240423APB_FTO_54198 BANK OF INDIA BKID0004944 BURMU 162
3 BURMU JH3401004006_240423APB_FTO_54198 Canara Bank CNRB0005706 Burmu 378
4 BURMU JH3401004006_240423APB_FTO_54198 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 162
5 BURMU JH3401004006_240423APB_FTO_54198 Indian Bank IDIB000U523 Umedanga 4266
6 BURMU JH3401004006_240423APB_FTO_54198 UCO Bank UCBA0002762 THAKURGAON 162

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