Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:41:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_020423APB_FTO_4436
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-01-004-005-001/122
(BURMU) 		3401004000NRG23010420232100633 02/04/2023 SHYAMBIRIT MAHTO 3401004WL118628 SHYAMBIRIT MAHTO 00048 BKID0004944 1050 1050 Processed 05/05/2023 1238109456 Shyam Brit Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
2 BURMU JH-01-004-005-001/122
(BURMU) 		3401004000NRG23010420232100634 02/04/2023 SHYAMBIRIT MAHTO 3401004WL118628 SHYAMBIRIT MAHTO 00048 BKID0004944 1050 1050 Processed 05/05/2023 1238109461 Shyam Brit Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
3 BURMU JH-01-004-005-001/137
(BURMU) 		3401004000NRG23010420232100719 02/04/2023 SURESH PAHAN 3401004WL118632 SURESH PAHAN 00048 BKID0004944 2100 2100 Processed 05/05/2023 1238109455 SURESH PAHAN S/O JAGESHWAR PAHAN BANK OF INDIA(508505)
4 BURMU JH-01-004-005-001/15
(BURMU) 		3401004000NRG23010420232100691 02/04/2023 JALESHWAR MAHATO 3401004WL118630 JALESHWAR MAHATO 00048 BKID0004944 1050 1050 Processed 05/05/2023 1238109474 Jaleshwar Mahto FINO PAYMENTS BANK LTD(608001)
5 BURMU JH-01-004-005-001/169
(BURMU) 		3401004000NRG23010420232100635 02/04/2023 BIRBAL MAHTO 3401004WL118628 BIRBAL MAHTO 00048 BKID0004944 1050 1050 Processed 05/05/2023 1238109451 Birbal Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
6 BURMU JH-01-004-005-001/169
(BURMU) 		3401004000NRG23010420232100636 02/04/2023 BIRBAL MAHTO 3401004WL118628 BIRBAL MAHTO 00048 BKID0004944 1050 1050 Processed 05/05/2023 1238109452 Birbal Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
7 BURMU JH-01-004-005-001/184
(BURMU) 		3401004000NRG23010420232100637 02/04/2023 SUSHILA DEVI 3401004WL118628 SUSHILA DEVI 00048 BKID0004944 840 840 Processed 05/05/2023 1238109476 Sushila Munda AIRTEL PAYMENTS BANK LIMITED(990288)
8 BURMU JH-01-004-005-001/184
(BURMU) 		3401004000NRG23010420232100638 02/04/2023 SUSHILA DEVI 3401004WL118628 SUSHILA DEVI 00048 BKID0004944 1050 1050 Processed 05/05/2023 1238109477 Sushila Munda AIRTEL PAYMENTS BANK LIMITED(990288)
9 BURMU JH-01-004-005-001/21
(BURMU) 		3401004000NRG23010420232098918 02/04/2023 BANDHU MUNDA 3401004WL118476 BANDHU MUNDA 00048 BKID0004944 1260 1260 Processed 05/05/2023 1238109478 BANDHU MUNDA BANK OF INDIA(508505)
10 BURMU JH-01-004-005-001/210
(BURMU) 		3401004000NRG23010420232100695 02/04/2023 RESHMA DEVI 3401004WL118630 RESHMA DEVI 00048 BKID0004944 1050 1050 Processed 05/05/2023 1238109480 RESHMA DEVI BANK OF INDIA(508505)
11 BURMU JH-01-004-005-001/227
(BURMU) 		3401004000NRG23010420232100639 02/04/2023 ASHOK MAHTO 3401004WL118628 ASHOK MAHTO 00048 BKID0004944 1050 1050 Processed 05/05/2023 1238109487 ASHOK MAHTO CANARA BANK(508532)
12 BURMU JH-01-004-005-001/227
(BURMU) 		3401004000NRG23010420232100640 02/04/2023 ASHOK MAHTO 3401004WL118628 ASHOK MAHTO 00048 BKID0004944 1050 1050 Processed 05/05/2023 1238109488 ASHOK MAHTO CANARA BANK(508532)
13 BURMU JH-01-004-005-001/32
(BURMU) 		3401004000NRG23010420232100641 02/04/2023 SUNITA DEVI 3401004WL118628 SUNITA DEVI 00048 BKID0004944 840 840 Processed 05/05/2023 1238109466 SUNITA DEVI BANK OF INDIA(508505)
14 BURMU JH-01-004-005-001/32
(BURMU) 		3401004000NRG23010420232100642 02/04/2023 SUNITA DEVI 3401004WL118628 SUNITA DEVI 00048 BKID0004944 1050 1050 Processed 05/05/2023 1238109467 SUNITA DEVI BANK OF INDIA(508505)
15 BURMU JH-01-004-005-001/41
(BURMU) 		3401004000NRG23010420232100643 02/04/2023 MAHADEVI DEVI 3401004WL118628 MAHADEVI DEVI 00048 BKID0004944 1050 1050 Processed 05/05/2023 1238109462 MAHADEVI DEVI W/O BALI MAHTO BANK OF INDIA(508505)
16 BURMU JH-01-004-005-001/41
(BURMU) 		3401004000NRG23010420232100644 02/04/2023 MAHADEVI DEVI 3401004WL118628 MAHADEVI DEVI 00048 BKID0004944 840 840 Processed 05/05/2023 1238109463 MAHADEVI DEVI W/O BALI MAHTO BANK OF INDIA(508505)
17 BURMU JH-01-004-005-001/42
(BURMU) 		3401004000NRG23010420232100712 02/04/2023 JHALO DEVI 3401004WL118631 JHALO DEVI 00048 BKID0004944 1260 1260 Processed 05/05/2023 1238109449 JHALO DEVI W/O MANUA MAHTO BANK OF INDIA(508505)
18 BURMU JH-01-004-005-001/42
(BURMU) 		3401004000NRG23010420232100714 02/04/2023 JHALO DEVI 3401004WL118631 JHALO DEVI 00048 BKID0004944 1260 1260 Processed 05/05/2023 1238109450 JHALO DEVI W/O MANUA MAHTO BANK OF INDIA(508505)
19 BURMU JH-01-004-005-001/42
(BURMU) 		3401004000NRG23010420232100713 02/04/2023 MANU MAHTO 3401004WL118631 MANU MAHTO 00048 BKID0004944 1260 1260 Processed 05/05/2023 1238109453 MANU MAHTO S/O LET BHIKHU MAHTO BANK OF INDIA(508505)
20 BURMU JH-01-004-005-001/42
(BURMU) 		3401004000NRG23010420232100711 02/04/2023 MANU MAHTO 3401004WL118631 MANU MAHTO 00048 BKID0004944 1260 1260 Processed 05/05/2023 1238109454 MANU MAHTO S/O LET BHIKHU MAHTO BANK OF INDIA(508505)
21 BURMU JH-01-004-005-001/45
(BURMU) 		3401004000NRG23010420232100697 02/04/2023 MUNKA DEVI 3401004WL118630 MUNKA DEVI 00048 BKID0004944 1050 1050 Processed 05/05/2023 1238109464 MUNKA DEVI W/O SULENDAR MAHTO BANK OF INDIA(508505)
22 BURMU JH-01-004-005-001/61
(BURMU) 		3401004000NRG23010420232100676 02/04/2023 ETWA MAHTO 3401004WL118629 ETWA MAHTO 00048 BKID0004944 1260 1260 Processed 05/05/2023 1238109459 ETWA MAHTO IDBI BANK(607095)
23 BURMU JH-01-004-005-001/69
(BURMU) 		3401004000NRG23010420232100677 02/04/2023 CHARIYA DEVI 3401004WL118629 CHARIYA DEVI 00048 BKID0004944 1260 1260 Processed 05/05/2023 1238109465 CHARIYA DEVI W/O RATIYA BHAGAT BANK OF INDIA(508505)
24 BURMU JH-01-004-005-001/83
(BURMU) 		3401004000NRG23010420232100679 02/04/2023 BIRSIYA DEVI 3401004WL118629 BIRSIYA DEVI 00048 BKID0004944 1260 1260 Processed 05/05/2023 1238109468 Mrs. BIRSIYA DEVI INDIAN BANK(607105)
25 BURMU JH-01-004-005-001/83
(BURMU) 		3401004000NRG23010420232100678 02/04/2023 GANDARI BHAGAT 3401004WL118629 GANDARI BHAGAT 00048 BKID0004944 1260 1260 Processed 05/05/2023 1238109475 GANDURA BHAGAT BANK OF INDIA(508505)
26 BURMU JH-01-004-005-002/492
(BURMU) 		3401004000NRG23010420232100726 02/04/2023 MAHESHWAR GANJHU 3401004WL118633 MAHESHWAR GANJHU 00048 BKID0004944 1260 1260 Processed 05/05/2023 1238109484 MAHESHWAR GANJHU S/O LAL MOHAN GANJHU BANK OF INDIA(508505)
27 BURMU JH-01-004-005-002/492
(BURMU) 		3401004000NRG23010420232100725 02/04/2023 MANIYA DEVI 3401004WL118633 MANIYA DEVI 00048 BKID0004944 1260 1260 Processed 05/05/2023 1238109483 MANIYA DEVI W/O LALMOHAN GANJHU BANK OF INDIA(508505)
28 BURMU JH-01-004-005-002/518
(BURMU) 		3401004000NRG23010420232100727 02/04/2023 JAINATH GANJHU 3401004WL118633 JAINATH GANJHU 00048 BKID0004944 1260 1260 Processed 05/05/2023 1238109460 JAINATH GANJHU BANK OF INDIA(508505)
29 BURMU JH-01-004-005-002/660
(BURMU) 		3401004000NRG23010420232100728 02/04/2023 PINKY DEVI 3401004WL118633 PINKY DEVI 00048 BKID0004944 2520 2520 Processed 05/05/2023 1238109470 PINKY DEVI BANK OF INDIA(508505)
30 BURMU JH-01-004-005-004/114
(BURMU) 		3401004000NRG23010420232100681 02/04/2023 RAJKUMAR LOHRA 3401004WL118629 RAJKUMAR LOHRA 00048 BKID0004944 1260 1260 Processed 05/05/2023 1238109479 RAJKUMAR LOHRA BANK OF INDIA(508505)
31 BURMU JH-01-004-005-006/117
(BURMU) 		3401004000NRG23010420232100700 02/04/2023 NIRASO DEVI 3401004WL118630 NIRASO DEVI 00048 BKID0004944 840 840 Processed 05/05/2023 1238109458 NIRASO DEVI (RTI) BANK OF INDIA(508505)
32 BURMU JH-01-004-005-006/117
(BURMU) 		3401004000NRG23010420232100699 02/04/2023 SARJU YADAV 3401004WL118630 SARJU YADAV 00048 BKID0004944 1260 1260 Processed 05/05/2023 1238109448 SARJU YADAV BANK OF INDIA(508505)
SubTotal 38220 38220
33 BURMU JH-01-004-005-001/188
(BURMU) 		3401004000NRG23010420232100692 02/04/2023 SAVITRI DEVI 3401004WL118630 SAVITRI DEVI 00078 CNRB0005706 1050 1050 Processed 05/05/2023 1238109457 SABITRI DEVI BANK OF INDIA(508505)
34 BURMU JH-01-004-005-001/191
(BURMU) 		3401004000NRG23010420232100693 02/04/2023 KIRAN DEVI 3401004WL118630 KIRAN DEVI 00078 CNRB0005706 1050 1050 Processed 05/05/2023 1238109473 KIRAN DEVI CANARA BANK(508532)
35 BURMU JH-01-004-005-001/21
(BURMU) 		3401004000NRG23010420232098919 02/04/2023 MANJU DEVI 3401004WL118476 MANJU DEVI 00078 CNRB0005706 1260 1260 Processed 05/05/2023 1238109489 MANJU DEVI CANARA BANK(508532)
36 BURMU JH-01-004-005-001/210
(BURMU) 		3401004000NRG23010420232100694 02/04/2023 RAMA PAHAN 3401004WL118630 RAMA PAHAN 00078 CNRB0005706 1050 1050 Processed 05/05/2023 1238109481 RAMA PAHAN CANARA BANK(508532)
37 BURMU JH-01-004-005-001/217
(BURMU) 		3401004000NRG23010420232100696 02/04/2023 SITAMUNI DEVI 3401004WL118630 SITAMUNI DEVI 00078 CNRB0005706 1050 1050 Processed 05/05/2023 1238109471 SITAMUNI DEVI CANARA BANK(508532)
38 BURMU JH-01-004-005-001/218
(BURMU) 		3401004000NRG23010420232100673 02/04/2023 KOSHILA DEVI 3401004WL118629 KOSHILA DEVI 00078 CNRB0005706 1260 1260 Processed 05/05/2023 1238109485 KOSHILA DEVI CANARA BANK(508532)
39 BURMU JH-01-004-005-001/7
(BURMU) 		3401004000NRG23010420232098920 02/04/2023 SUNIL MUNDA 3401004WL118476 SUNIL MUNDA 00078 CNRB0005706 2520 2520 Processed 05/05/2023 1238109472 SUNIL MUNDA CANARA BANK(508532)
40 BURMU JH-01-004-005-001/75
(BURMU) 		3401004000NRG23010420232100698 02/04/2023 MUNITA DEVI 3401004WL118630 MUNITA DEVI 00078 CNRB0005706 1050 1050 Processed 05/05/2023 1238109469 MUNITA DEVI INDUSIND BANK(607189)
41 BURMU JH-01-004-005-001/9
(BURMU) 		3401004000NRG23010420232100680 02/04/2023 LILAMUNI DEVI 3401004WL118629 LILAMUNI DEVI 00078 CNRB0005706 1260 1260 Processed 05/05/2023 1238109482 LILAMUNI DEVI CANARA BANK(508532)
42 BURMU JH-01-004-005-004/276
(BURMU) 		3401004000NRG23010420232100729 02/04/2023 SANTOSH ORAON 3401004WL118633 SANTOSH ORAON 00078 CNRB0005706 2520 2520 Processed 05/05/2023 1238109486 SANTOSH ORAON BANK OF INDIA(508505)
SubTotal 14070 14070
Total 52290 52290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_020423APB_FTO_4436 BANK OF INDIA BKID0004944 BURMU 38220
2 BURMU JH3401004005_020423APB_FTO_4436 Canara Bank CNRB0005706 Burmu 14070

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