Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:57:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_051023APB_FTO_616665
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-01-004-016-002/269
(MAKKA) 		3401004000NRG24Z051020231178271 05/10/2023 BRAHMADEV SINGH 3401004WL069334 BRAHMADEV SINGH 00048 BKID0004907 135 135 Processed 06/10/2023 S64013277 BRAHMDEV SINGH BANK OF INDIA(508505)
SubTotal 135 135
2 BURMU JH-01-004-016-002/119
(MAKKA) 		3401004000NRG24Z051020231178266 05/10/2023 KAMESHWAR SINGH 3401004WL069334 KAMESHWAR SINGH 00048 BKID0004944 162 162 Processed 06/10/2023 S64013277 KAMESHWAR SINGH BANK OF INDIA(508505)
3 BURMU JH-01-004-016-002/181
(MAKKA) 		3401004000NRG24Z051020231178267 05/10/2023 RUPA DEVI 3401004WL069334 RUPA DEVI 00048 BKID0004944 162 162 Processed 06/10/2023 S64013277 RUPA DEVI W/O DEVNARAYAN SINGH BANK OF INDIA(508505)
4 BURMU JH-01-004-016-002/183
(MAKKA) 		3401004000NRG24Z051020231178268 05/10/2023 SANJAY SINGH 3401004WL069334 SANJAY SINGH 00048 BKID0004944 162 162 Processed 06/10/2023 S64013277 SANJAY SINGH S/O VIKODR SINGH BANK OF INDIA(508505)
5 BURMU JH-01-004-016-002/197
(MAKKA) 		3401004000NRG24Z051020231178269 05/10/2023 SULENDRA MAHTO 3401004WL069334 SULENDRA MAHTO 00048 BKID0004944 162 162 Processed 06/10/2023 S64013277 SULENDRA MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-016-002/200
(MAKKA) 		3401004000NRG24Z051020231178270 05/10/2023 ANAND SINGH 3401004WL069334 ANAND SINGH 00048 BKID0004944 162 162 Processed 06/10/2023 S64013277 ANAND SINGH BANK OF INDIA(508505)
7 BURMU JH-01-004-016-002/272
(MAKKA) 		3401004000NRG24Z051020231178272 05/10/2023 DURGA SINGH 3401004WL069334 DURGA SINGH 00048 BKID0004944 162 162 Processed 06/10/2023 S64013277 DURGA SINGH CANARA BANK(508532)
8 BURMU JH-01-004-016-002/304
(MAKKA) 		3401004000NRG24Z051020231178273 05/10/2023 PAWAN KUMAR SINGH 3401004WL069334 PAWAN KUMAR SINGH 00048 BKID0004944 162 162 Processed 06/10/2023 S64013277 PAWAN KUMAR SINGH BANK OF INDIA(508505)
9 BURMU JH-01-004-016-002/50
(MAKKA) 		3401004000NRG24Z051020231178275 05/10/2023 BIKODER SINGH 3401004WL069334 BIKODER SINGH 00048 BKID0004944 162 162 Processed 06/10/2023 S64013277 BIKODAR SINGH BANK OF INDIA(508505)
10 BURMU JH-01-004-016-002/742
(MAKKA) 		3401004000NRG24Z051020231178276 05/10/2023 YASHODA DEVI 3401004WL069334 YASHODA DEVI 00048 BKID0004944 162 162 Processed 06/10/2023 S64013277 YASHODA DEVI BANK OF INDIA(508505)
11 BURMU JH-01-004-016-003/797
(MAKKA) 		3401004000NRG24Z051020231178361 05/10/2023 SANJIT KUMAR MAHTO 3401004WL069338 SANJIT KUMAR MAHTO 00048 BKID0004944 162 162 Processed 06/10/2023 S64013277 Ms. SANJEET . MAHTO S/O RADHEYSHYAM MAHT INDIAN BANK(607105)
12 BURMU JH-01-004-016-006/151
(MAKKA) 		3401004000NRG24Z051020231178319 05/10/2023 HARILAL MAHTO 3401004WL069337 HARILAL MAHTO 00048 BKID0004944 162 162 Processed 06/10/2023 S64013277 HARILAL MAHTO BANK OF INDIA(508505)
13 BURMU JH-01-004-016-006/178
(MAKKA) 		3401004000NRG24Z051020231178324 05/10/2023 SHIVDEV MAHTO 3401004WL069337 SHIVDEV MAHTO 00048 BKID0004944 162 162 Processed 06/10/2023 S64013277 SHIVDEO MAHTO BANK OF INDIA(508505)
14 BURMU JH-01-004-016-006/180
(MAKKA) 		3401004000NRG24Z051020231178325 05/10/2023 KISHUN MAHTO 3401004WL069337 KISHUN MAHTO 00048 BKID0004944 162 162 Processed 06/10/2023 S64013277 KISHUN MAHTO BANK OF INDIA(508505)
15 BURMU JH-01-004-016-006/180
(MAKKA) 		3401004000NRG24Z051020231178326 05/10/2023 ROHITA DEVI 3401004WL069337 ROHITA DEVI 00048 BKID0004944 162 162 Processed 06/10/2023 S64013277 ROHITA DEVI W/O KISHUN MAHTO BANK OF INDIA(508505)
16 BURMU JH-01-004-016-006/624
(MAKKA) 		3401004000NRG24Z051020231178327 05/10/2023 VIJAY KUMAR 3401004WL069337 VIJAY KUMAR 00048 BKID0004944 162 162 Processed 06/10/2023 S64013277 VIJAY KUMAR S/O NARAYAN MAHTO BANK OF INDIA(508505)
17 BURMU JH-01-004-016-006/625
(MAKKA) 		3401004000NRG24Z051020231178328 05/10/2023 ANUSUIYA DEVI 3401004WL069337 ANUSUIYA DEVI 00048 BKID0004944 162 162 Processed 06/10/2023 S64013277 ANUSUIYA DEVI BANK OF INDIA(508505)
18 BURMU JH-01-004-016-006/652
(MAKKA) 		3401004000NRG24Z051020231178330 05/10/2023 SUNITA DEVI 3401004WL069337 SUNITA DEVI 00048 BKID0004944 162 162 Processed 06/10/2023 S64013277 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 2754 2754
19 BURMU JH-01-004-016-003/806
(MAKKA) 		3401004000NRG24Z051020231178363 05/10/2023 SURYAKANT KUMAR MAHTO 3401004WL069338 SURYAKANT KUMAR MAHTO 00048 BKID0004945 162 162 Processed 06/10/2023 S64013277 SURYAKANT KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
20 BURMU JH-01-004-016-002/305
(MAKKA) 		3401004000NRG24Z051020231178274 05/10/2023 ARBIND KUMAR 3401004WL069334 ARBIND KUMAR 00078 CNRB0005706 162 162 Processed 06/10/2023 S64013277 ARBIND SINGH BANK OF INDIA(508505)
SubTotal 162 162
21 BURMU JH-01-004-016-003/16
(MAKKA) 		3401004000NRG24Z051020231178351 05/10/2023 HARILAL MAHTO 3401004WL069338 HARILAL MAHTO 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 Mr. Hari Lal Mahto INDIAN BANK(607105)
22 BURMU JH-01-004-016-003/33
(MAKKA) 		3401004000NRG24Z051020231178352 05/10/2023 BABURAM MAHATO 3401004WL069338 BABURAM MAHATO 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 Mr. BABURAM MAHTO INDIAN BANK(607105)
23 BURMU JH-01-004-016-003/33
(MAKKA) 		3401004000NRG24Z051020231178353 05/10/2023 SABITA DEVI 3401004WL069338 SABITA DEVI 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 Mrs. SAVITA DEVI INDIAN BANK(607105)
24 BURMU JH-01-004-016-003/59
(MAKKA) 		3401004000NRG24Z051020231178281 05/10/2023 RAMESHWAR MAHTO 3401004WL069335 RAMESHWAR MAHTO 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 Mr. RAMESHWAR MAHTO INDIAN BANK(607105)
25 BURMU JH-01-004-016-003/638
(MAKKA) 		3401004000NRG24Z051020231178354 05/10/2023 PRAMILA DEVI 3401004WL069338 PRAMILA DEVI 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 PRAMILA DEVI W/O GHANSHYAM MAHTO BANK OF INDIA(508505)
26 BURMU JH-01-004-016-003/639
(MAKKA) 		3401004000NRG24Z051020231178282 05/10/2023 MANRAJ ORAON 3401004WL069335 MANRAJ ORAON 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 Mr. MANRAJ ORAON INDIAN BANK(607105)
27 BURMU JH-01-004-016-003/641
(MAKKA) 		3401004000NRG24Z051020231178355 05/10/2023 NANDANI DEVI 3401004WL069338 NANDANI DEVI 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 Ms. NANDANI DEVI INDIAN BANK(607105)
28 BURMU JH-01-004-016-003/671
(MAKKA) 		3401004000NRG24Z051020231178357 05/10/2023 LAXMI DEVI 3401004WL069338 LAXMI DEVI 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 LAXMI KUMARI D/O BASUDEO MAHTO BANK OF INDIA(508505)
29 BURMU JH-01-004-016-003/671
(MAKKA) 		3401004000NRG24Z051020231178356 05/10/2023 SHARWAN KUMAR 3401004WL069338 SHARWAN KUMAR 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 Mr. SHARWAN KUMAR INDIAN BANK(607105)
30 BURMU JH-01-004-016-003/680
(MAKKA) 		3401004000NRG24Z051020231178358 05/10/2023 KRISHNA KUMAR MAHTO 3401004WL069338 KRISHNA KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 Mr. KRISHNA KUMAR MAHTO INDIAN BANK(607105)
31 BURMU JH-01-004-016-003/681
(MAKKA) 		3401004000NRG24Z051020231178359 05/10/2023 ARJUN MAHTO 3401004WL069338 ARJUN MAHTO 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 Mr. ARJUN MAHTO INDIAN BANK(607105)
32 BURMU JH-01-004-016-003/713
(MAKKA) 		3401004000NRG24Z051020231178360 05/10/2023 MADHU KUMARI 3401004WL069338 MADHU KUMARI 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 MADHU KUMARI D/O UPENDRA PRAJAPATI BANK OF INDIA(508505)
33 BURMU JH-01-004-016-003/800
(MAKKA) 		3401004000NRG24Z051020231178362 05/10/2023 NILAM DEVI 3401004WL069338 NILAM DEVI 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 Mrs. Nilam Devi INDIAN BANK(607105)
34 BURMU JH-01-004-016-003/834
(MAKKA) 		3401004000NRG24Z051020231178365 05/10/2023 NITISH MAHTO 3401004WL069338 NITISH MAHTO 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 Mr. Nitish Mahto INDIAN BANK(607105)
35 BURMU JH-01-004-016-003/841
(MAKKA) 		3401004000NRG24Z051020231178366 05/10/2023 SANTOSH MAHTO 3401004WL069338 SANTOSH MAHTO 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 Mr. SANTOSH MAHTO INDIAN BANK(607105)
36 BURMU JH-01-004-016-003/9
(MAKKA) 		3401004000NRG24Z051020231178367 05/10/2023 GAUTAM MAHATO 3401004WL069338 GAUTAM MAHATO 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 Mr. GAUTAM MAHTO INDIAN BANK(607105)
37 BURMU JH-01-004-016-003/94
(MAKKA) 		3401004000NRG24Z051020231178368 05/10/2023 BANDHINI DEVI 3401004WL069338 BANDHINI DEVI 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 Ms. BANDHINI DEVI INDIAN BANK(607105)
38 BURMU JH-01-004-016-006/174
(MAKKA) 		3401004000NRG24Z051020231178320 05/10/2023 MUNESHWAR MAHTO 3401004WL069337 MUNESHWAR MAHTO 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 Mr. Muneshwar mahto INDIAN BANK(607105)
39 BURMU JH-01-004-016-006/626
(MAKKA) 		3401004000NRG24Z051020231178329 05/10/2023 PHUL KUMARI DEVI 3401004WL069337 PHUL KUMARI DEVI 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 Mrs. FULKUMARI DEVI INDIAN BANK(607105)
SubTotal 3078 3078
Total 6291 6291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_051023APB_FTO_616665 BANK OF INDIA BKID0004907 BOOTYMORE 135
2 BURMU JH3401004016_051023APB_FTO_616665 BANK OF INDIA BKID0004944 BURMU 2754
3 BURMU JH3401004016_051023APB_FTO_616665 BANK OF INDIA BKID0004945 RATU 162
4 BURMU JH3401004016_051023APB_FTO_616665 Canara Bank CNRB0005706 Burmu 162
5 BURMU JH3401004016_051023APB_FTO_616665 Indian Bank IDIB000U523 Umedanga 3078

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