Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:34:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_170723APB_FTO_351309
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-01-004-016-002/235
(MAKKA) 		3401004000NRG24Z150720230688389 17/07/2023 ANOJ SINGH 3401004WL037785 ANOJ SINGH 00048 BKID0004944 162 162 Processed 18/07/2023 S43239497 ANOJ SINGH BANK OF INDIA(508505)
2 BURMU JH-01-004-016-002/71
(MAKKA) 		3401004000NRG24Z150720230688401 17/07/2023 PRADIP MUNDA 3401004WL037786 PRADIP MUNDA 00048 BKID0004944 162 162 Processed 18/07/2023 S43239497 RAJENDRA MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-016-004/53
(MAKKA) 		3401004000NRG24Z150720230688449 17/07/2023 JAIPRAKASH GANJHU 3401004WL037790 JAIPRAKASH GANJHU 00048 BKID0004944 162 162 Processed 18/07/2023 S43239497 JAY PRAKASH GANJHU BANK OF INDIA(508505)
4 BURMU JH-01-004-016-004/54
(MAKKA) 		3401004000NRG24Z150720230688436 17/07/2023 SHIKARI GANJHU 3401004WL037789 SHIKARI GANJHU 00048 BKID0004944 162 162 Processed 18/07/2023 S43239497 SIKARI GANJHU S/O BHUNESHWAR GANJHU BANK OF INDIA(508505)
5 BURMU JH-01-004-016-005/205
(MAKKA) 		3401004000NRG24Z150720230688450 17/07/2023 MANKUMAR MUNDA 3401004WL037790 MANKUMAR MUNDA 00048 BKID0004944 162 162 Processed 18/07/2023 S43239497 MANKUWAR MUNDA BANK OF INDIA(508505)
6 BURMU JH-01-004-016-005/207
(MAKKA) 		3401004000NRG24Z150720230688377 17/07/2023 SOBHAN PAHAN 3401004WL037784 SOBHAN PAHAN 00048 BKID0004944 162 162 Processed 18/07/2023 S43239497 SOBHAN PAHAN CANARA BANK(508532)
7 BURMU JH-01-004-016-005/210
(MAKKA) 		3401004000NRG24Z150720230688391 17/07/2023 CHAMPA DEVI 3401004WL037785 CHAMPA DEVI 00048 BKID0004944 162 162 Processed 18/07/2023 S43239497 CHAMPA DEVI W/O SOHRAI MUNDA BANK OF INDIA(508505)
8 BURMU JH-01-004-016-005/210
(MAKKA) 		3401004000NRG24Z150720230688390 17/07/2023 SOHRAI MUNDA 3401004WL037785 SOHRAI MUNDA 00048 BKID0004944 162 162 Processed 18/07/2023 S43239497 SOHARAI MUNDA BANK OF INDIA(508505)
9 BURMU JH-01-004-016-005/363
(MAKKA) 		3401004000NRG24Z150720230688413 17/07/2023 SIMA DEVI 3401004WL037787 SIMA DEVI 00048 BKID0004944 162 162 Processed 18/07/2023 S43239497 SIMA DEVI CANARA BANK(508532)
10 BURMU JH-01-004-016-005/37
(MAKKA) 		3401004000NRG24Z150720230688402 17/07/2023 HASAN ANSARI 3401004WL037786 HASAN ANSARI 00048 BKID0004944 162 162 Processed 18/07/2023 S43239497 HASAN ANSARI BANK OF INDIA(508505)
11 BURMU JH-01-004-016-005/37
(MAKKA) 		3401004000NRG24Z150720230688403 17/07/2023 NOORJAHAN KHATOON 3401004WL037786 NOORJAHAN KHATOON 00048 BKID0004944 162 162 Processed 18/07/2023 S43239497 NOORJAHAN KHATOON CANARA BANK(508532)
12 BURMU JH-01-004-016-005/669
(MAKKA) 		3401004000NRG24Z150720230688452 17/07/2023 SARITA DEVI 3401004WL037790 SARITA DEVI 00048 BKID0004944 162 162 Processed 18/07/2023 S43239497 SARITA DEVI W/O LATE RAM KUMAR MUNDA BANK OF INDIA(508505)
13 BURMU JH-01-004-016-005/70
(MAKKA) 		3401004000NRG24Z150720230688415 17/07/2023 KOSHILA DEVI 3401004WL037787 KOSHILA DEVI 00048 BKID0004944 162 162 Processed 18/07/2023 S43239497 KAUSHALYA DEVI W/O CHARAN MUNDA BANK OF INDIA(508505)
14 BURMU JH-01-004-016-005/75
(MAKKA) 		3401004000NRG24Z150720230688453 17/07/2023 RAJENDRA MUNDA 3401004WL037790 RAJENDRA MUNDA 00048 BKID0004944 162 162 Processed 18/07/2023 S43239497 RAJENDRA MUNDA S/O BANDHAN MUNDA BANK OF INDIA(508505)
15 BURMU JH-01-004-016-006/117
(MAKKA) 		3401004000NRG24Z150720230688804 17/07/2023 SAKLU GANJHU 3401004WL037797 SAKLU GANJHU 00048 BKID0004944 162 162 Processed 18/07/2023 S43239497 Mr. SAKLU GANJHU INDIAN BANK(607105)
16 BURMU JH-01-004-016-006/139
(MAKKA) 		3401004000NRG24Z150720230688394 17/07/2023 KALESHWAR MAHTO 3401004WL037785 KALESHWAR MAHTO 00048 BKID0004944 162 162 Processed 18/07/2023 S43239497 KALESHWAR MAHTO BANK OF INDIA(508505)
17 BURMU JH-01-004-016-006/56
(MAKKA) 		3401004000NRG24Z150720230688404 17/07/2023 BUDHNI DEVI 3401004WL037786 BUDHNI DEVI 00048 BKID0004944 162 162 Processed 18/07/2023 S43239497 DHANENATH GANJHU BANK OF INDIA(508505)
18 BURMU JH-01-004-016-006/57
(MAKKA) 		3401004000NRG24Z150720230688405 17/07/2023 PAHNO GANJHU 3401004WL037786 PAHNO GANJHU 00048 BKID0004944 162 162 Processed 18/07/2023 S43239497 Mr. PAHNO GANJHU S/O LATE DULA GANJHU INDIAN BANK(607105)
19 BURMU JH-01-004-016-006/649
(MAKKA) 		3401004000NRG24Z150720230688438 17/07/2023 GEETA DEVI 3401004WL037789 GEETA DEVI 00048 BKID0004944 162 162 Processed 18/07/2023 S43239497 GEETA DEVI BANK OF INDIA(508505)
20 BURMU JH-01-004-016-006/800
(MAKKA) 		3401004000NRG24Z150720230688806 17/07/2023 REENA SINGH 3401004WL037797 REENA SINGH 00048 BKID0004944 162 162 Processed 18/07/2023 S43239497 MISS REENA SINGH STATE BANK OF INDIA(508548)
21 BURMU JH-01-004-016-007/147
(MAKKA) 		3401004000NRG24Z150720230688480 17/07/2023 PARWATI DEVI 3401004WL037791 PARWATI DEVI 00048 BKID0004944 162 162 Processed 18/07/2023 S43239497 PARWATI DEVI W/O LAGAN LAL MAHTO BANK OF INDIA(508505)
22 BURMU JH-01-004-016-007/157
(MAKKA) 		3401004000NRG24Z150720230688481 17/07/2023 JAGDISH KUMAR MAHTO 3401004WL037791 JAGDISH KUMAR MAHTO 00048 BKID0004944 162 162 Processed 18/07/2023 S43239497 JAGDISH KR MAHTO S/O-LATE MAHADEV MAHTO BANK OF INDIA(508505)
23 BURMU JH-01-004-016-007/21
(MAKKA) 		3401004000NRG24Z150720230688482 17/07/2023 PAYO DEVI 3401004WL037791 PAYO DEVI 00048 BKID0004944 162 162 Processed 18/07/2023 S43239497 PACHO DEVI (RTI) BANK OF INDIA(508505)
24 BURMU JH-01-004-016-007/69
(MAKKA) 		3401004000NRG24Z150720230688489 17/07/2023 MAINA DEEVI 3401004WL037791 MAINA DEEVI 00048 BKID0004944 162 162 Processed 18/07/2023 S43239497 Mrs. MAINA DEVI INDIAN BANK(607105)
SubTotal 3888 3888
25 BURMU JH-01-004-016-002/256
(MAKKA) 		3401004000NRG24Z150720230688375 17/07/2023 FATMA KHATOON 3401004WL037784 FATMA KHATOON 00048 BKID0004996 162 162 Processed 18/07/2023 S43239497 FATMA KHATOON BANK OF INDIA(508505)
SubTotal 162 162
26 BURMU JH-01-004-016-002/256
(MAKKA) 		3401004000NRG24Z150720230688374 17/07/2023 RAJIK ALAM 3401004WL037784 RAJIK ALAM 00078 CNRB0005706 162 162 Rejected 18/07/2023 S43239497 Aadhaar Number not mapped to Account Number
27 BURMU JH-01-004-016-004/53
(MAKKA) 		3401004000NRG24Z150720230688448 17/07/2023 TETRI DEVI 3401004WL037790 TETRI DEVI 00078 CNRB0005706 162 162 Processed 18/07/2023 S43239497 TETRI DEVI W/OJAYPRAKASH GANJHU BANK OF INDIA(508505)
28 BURMU JH-01-004-016-004/54
(MAKKA) 		3401004000NRG24Z150720230688435 17/07/2023 SABITA DEVI 3401004WL037789 SABITA DEVI 00078 CNRB0005706 162 162 Processed 18/07/2023 S43239497 SAVITA DEVI CANARA BANK(508532)
29 BURMU JH-01-004-016-006/629
(MAKKA) 		3401004000NRG24Z150720230688425 17/07/2023 JAGU GANJHU 3401004WL037788 JAGU GANJHU 00078 CNRB0005706 162 162 Processed 18/07/2023 S43239497 JAGU GANJHU CANARA BANK(508532)
SubTotal 648 648
30 BURMU JH-01-004-016-003/91
(MAKKA) 		3401004000NRG24Z150720230688494 17/07/2023 SHANTI DEVI 3401004WL037792 SHANTI DEVI 00176 IDIB000U523 162 162 Processed 18/07/2023 S43239497 SHANTI DEVI BANK OF INDIA(508505)
31 BURMU JH-01-004-016-005/434
(MAKKA) 		3401004000NRG24Z150720230688424 17/07/2023 BAL KISHOR SAHU 3401004WL037788 BAL KISHOR SAHU 00176 IDIB000U523 162 162 Processed 18/07/2023 S43239497 Mr. BAL KISHOR SAHU INDIAN BANK(607105)
32 BURMU JH-01-004-016-006/59
(MAKKA) 		3401004000NRG24Z150720230688454 17/07/2023 MANGLU GANJHU 3401004WL037790 MANGLU GANJHU 00176 IDIB000U523 162 162 Processed 18/07/2023 S43239497 Mr. MANGALU GANJHU INDIAN BANK(607105)
33 BURMU JH-01-004-016-006/61
(MAKKA) 		3401004000NRG24Z150720230688406 17/07/2023 KUBRA MAHALI 3401004WL037786 KUBRA MAHALI 00176 IDIB000U523 162 162 Processed 18/07/2023 S43239497 Mr. Kubra Mahli INDIAN BANK(607105)
34 BURMU JH-01-004-016-006/78
(MAKKA) 		3401004000NRG24Z150720230688427 17/07/2023 RAMLAL GANJHU 3401004WL037788 RAMLAL GANJHU 00176 IDIB000U523 162 162 Processed 18/07/2023 S43239497 Mr. Ram Lal Ganjhu INDIAN BANK(607105)
35 BURMU JH-01-004-016-006/79
(MAKKA) 		3401004000NRG24Z150720230688428 17/07/2023 SURJA GANJHU 3401004WL037788 SURJA GANJHU 00176 IDIB000U523 162 162 Processed 18/07/2023 S43239497 Mr. Suraj Ganjhu INDIAN BANK(607105)
36 BURMU JH-01-004-016-007/1
(MAKKA) 		3401004000NRG24Z150720230688439 17/07/2023 JAGNATH MAHTO 3401004WL037789 JAGNATH MAHTO 00176 IDIB000U523 162 162 Processed 18/07/2023 S43239497 MR JAGNATH MAHTO STATE BANK OF INDIA(508548)
37 BURMU JH-01-004-016-007/109
(MAKKA) 		3401004000NRG24Z150720230688474 17/07/2023 MONIKA DEVI 3401004WL037791 MONIKA DEVI 00176 IDIB000U523 162 162 Processed 18/07/2023 S43239497 Mrs. Monika Devi INDIAN BANK(607105)
38 BURMU JH-01-004-016-007/111
(MAKKA) 		3401004000NRG24Z150720230688475 17/07/2023 MOHAR NATH MAHTO 3401004WL037791 MOHAR NATH MAHTO 00176 IDIB000U523 27 27 Processed 18/07/2023 S43239497 Mr. MOHARNATH MAHTO INDIAN BANK(607105)
39 BURMU JH-01-004-016-007/135
(MAKKA) 		3401004000NRG24Z150720230688477 17/07/2023 BIMLA DEVI 3401004WL037791 BIMLA DEVI 00176 IDIB000U523 162 162 Processed 18/07/2023 S43239497 Mrs. BIMLA DEVI INDIAN BANK(607105)
40 BURMU JH-01-004-016-007/137
(MAKKA) 		3401004000NRG24Z150720230688478 17/07/2023 SURAJO DEVI 3401004WL037791 SURAJO DEVI 00176 IDIB000U523 162 162 Processed 18/07/2023 S43239497 Mrs. SURAJO DEVI INDIAN BANK(607105)
41 BURMU JH-01-004-016-007/46
(MAKKA) 		3401004000NRG24Z150720230688485 17/07/2023 KAJO DEVI 3401004WL037791 KAJO DEVI 00176 IDIB000U523 162 162 Processed 18/07/2023 S43239497 Mr. KAJARI . DEVI W/O JAGARNATH MAHATO INDIAN BANK(607105)
42 BURMU JH-01-004-016-007/48
(MAKKA) 		3401004000NRG24Z150720230688486 17/07/2023 JHANO DEVI 3401004WL037791 JHANO DEVI 00176 IDIB000U523 162 162 Processed 18/07/2023 S43239497 Mrs. JHANO DEVI INDIAN BANK(607105)
43 BURMU JH-01-004-016-007/53
(MAKKA) 		3401004000NRG24Z150720230688488 17/07/2023 BHULIA DEVI 3401004WL037791 BHULIA DEVI 00176 IDIB000U523 162 162 Processed 18/07/2023 S43239497 Mrs. BHULIYA DEVI INDIAN BANK(607105)
44 BURMU JH-01-004-016-007/53
(MAKKA) 		3401004000NRG24Z150720230688487 17/07/2023 RAGHUNATH MAHTO 3401004WL037791 RAGHUNATH MAHTO 00176 IDIB000U523 162 162 Processed 18/07/2023 S43239497 Mr. RAGHUNATH MAHTO INDIAN BANK(607105)
45 BURMU JH-01-004-016-007/75
(MAKKA) 		3401004000NRG24Z150720230688490 17/07/2023 NAGIA DEVI 3401004WL037791 NAGIA DEVI 00176 IDIB000U523 162 162 Processed 18/07/2023 S43239497 Mrs. NAGIYA DEVI INDIAN BANK(607105)
46 BURMU JH-01-004-016-007/8
(MAKKA) 		3401004000NRG24Z150720230688491 17/07/2023 FULO DEVI 3401004WL037791 FULO DEVI 00176 IDIB000U523 162 162 Processed 18/07/2023 S43239497 Ms. FULO DEVI INDIAN BANK(607105)
47 BURMU JH-01-004-016-007/85
(MAKKA) 		3401004000NRG24Z150720230688380 17/07/2023 RAJMANI DEVI 3401004WL037784 RAJMANI DEVI 00176 IDIB000U523 162 162 Processed 18/07/2023 S43239497 Mrs. RAJMANI DEVI INDIAN BANK(607105)
SubTotal 2781 2781
48 BURMU JH-01-004-016-005/682
(MAKKA) 		3401004000NRG24Z150720230688379 17/07/2023 ANJU KUMARI 3401004WL037784 ANJU KUMARI 00415 SBIN0014341 162 162 Processed 18/07/2023 S43239497 MRS ANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 7641 7641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_170723APB_FTO_351309 BANK OF INDIA BKID0004944 BURMU 3888
2 BURMU JH3401004016_170723APB_FTO_351309 BANK OF INDIA BKID0004996 KURU 162
3 BURMU JH3401004016_170723APB_FTO_351309 Canara Bank CNRB0005706 Burmu 648
4 BURMU JH3401004016_170723APB_FTO_351309 Indian Bank IDIB000U523 Umedanga 2781
5 BURMU JH3401004016_170723APB_FTO_351309 State Bank of India SBIN0014341 RATU 162

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