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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:01:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004021_191223APB_FTO_834372
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-01-004-021-001/170
(SARLE) 		3401004000NRG24Z191220231492036 19/12/2023 SARITI DEVI 3401004WL089639 SARITI DEVI 00048 BKID0004944 162 162 Processed 24/12/2023 S69699247 Mrs. Sariti Devi INDIAN BANK(607105)
2 BURMU JH-01-004-021-001/201
(SARLE) 		3401004000NRG24Z191220231492046 19/12/2023 MANOJ KUMAR MAHTO 3401004WL089641 MANOJ KUMAR MAHTO 00048 BKID0004944 162 162 Processed 24/12/2023 S69699247 MANOJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 BURMU JH-01-004-021-001/70
(SARLE) 		3401004000NRG24Z191220231492058 19/12/2023 NIRMAL MUNDA 3401004WL089643 NIRMAL MUNDA 00048 BKID0004944 162 162 Processed 24/12/2023 S69699247 NIRMAL MUNDA BANK OF INDIA(508505)
4 BURMU JH-01-004-021-004/116
(SARLE) 		3401004000NRG24Z191220231492082 19/12/2023 SURENDRA TANA BHAGAT 3401004WL089647 SURENDRA TANA BHAGAT 00048 BKID0004944 162 162 Processed 24/12/2023 S69699247 Mr. SURENDRA TANA BHAGAT INDIAN BANK(607105)
5 BURMU JH-01-004-021-005/261
(SARLE) 		3401004000NRG24Z191220231492194 19/12/2023 SUDARSHAN THAKUR 3401004WL089655 SUDARSHAN THAKUR 00048 BKID0004944 162 162 Processed 24/12/2023 S69699247 SUDARSHAN THAKUR S/O GANESH THAKUR BANK OF INDIA(508505)
6 BURMU JH-01-004-021-006/403
(SARLE) 		3401004000NRG24Z191220231492109 19/12/2023 DILEEP KUMAR 3401004WL089649 DILEEP KUMAR 00048 BKID0004944 162 162 Processed 24/12/2023 S69699247 DILEEP KUMAR BANK OF INDIA(508505)
7 BURMU JH-01-004-021-006/406
(SARLE) 		3401004000NRG24Z191220231492079 19/12/2023 RANJIT ORAON 3401004WL089646 RANJIT ORAON 00048 BKID0004944 162 162 Processed 24/12/2023 S69699247 RANJIT ORAON BANK OF INDIA(508505)
8 BURMU JH-01-004-021-006/84
(SARLE) 		3401004000NRG24Z191220231492051 19/12/2023 CHARKA MAHTO 3401004WL089642 CHARKA MAHTO 00048 BKID0004944 162 162 Processed 24/12/2023 S69699247 CHARKA MAHTO BANK OF INDIA(508505)
SubTotal 1296 1296
9 BURMU JH-01-004-021-001/112
(SARLE) 		3401004000NRG24Z191220231492064 19/12/2023 KULESHWAR MUNDA 3401004WL089644 KULESHWAR MUNDA 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mr. KULESHWAR MUNDA INDIAN BANK(607105)
10 BURMU JH-01-004-021-001/123
(SARLE) 		3401004000NRG24Z191220231492132 19/12/2023 BANDHU PAHAN 3401004WL089651 BANDHU PAHAN 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mr. BANDHU PAHAN INDIAN BANK(607105)
11 BURMU JH-01-004-021-001/123
(SARLE) 		3401004000NRG24Z191220231492133 19/12/2023 SHANI KUMAR PAHAN 3401004WL089651 SHANI KUMAR PAHAN 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 SHANI KUMAR PAHAN IDBI BANK(607095)
12 BURMU JH-01-004-021-001/132
(SARLE) 		3401004000NRG24Z191220231492065 19/12/2023 UMESH MAHTO 3401004WL089644 UMESH MAHTO 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mr. UMESH MAHATO INDIAN BANK(607105)
13 BURMU JH-01-004-021-001/148
(SARLE) 		3401004000NRG24Z191220231492056 19/12/2023 BINESHAR BAITHA 3401004WL089643 BINESHAR BAITHA 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mr. BINESHWAR BAITHA INDIAN BANK(607105)
14 BURMU JH-01-004-021-001/203
(SARLE) 		3401004000NRG24Z191220231492066 19/12/2023 SANJAY KUMAR MUNDA 3401004WL089644 SANJAY KUMAR MUNDA 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mr. Sanjay Kumar Munda INDIAN BANK(607105)
15 BURMU JH-01-004-021-001/209
(SARLE) 		3401004000NRG24Z191220231492057 19/12/2023 PRADEEP KUMAR MUNDA 3401004WL089643 PRADEEP KUMAR MUNDA 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mr. Pradeep Kumar Munda INDIAN BANK(607105)
16 BURMU JH-01-004-021-001/66
(SARLE) 		3401004000NRG24Z191220231492042 19/12/2023 JAGDISH MUNDA 3401004WL089640 JAGDISH MUNDA 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mr. JAGDISH MUNDA INDIAN BANK(607105)
17 BURMU JH-01-004-021-001/68
(SARLE) 		3401004000NRG24Z191220231492067 19/12/2023 SURESH MUNDA 3401004WL089644 SURESH MUNDA 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 SURESH MUNDA PUNJAB NATIONAL BANK(508568)
18 BURMU JH-01-004-021-001/73
(SARLE) 		3401004000NRG24Z191220231492043 19/12/2023 DINESHWAR MUNDA 3401004WL089640 DINESHWAR MUNDA 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mr. DINESHWAR MUNDA INDIAN BANK(607105)
19 BURMU JH-01-004-021-001/90
(SARLE) 		3401004000NRG24Z191220231492059 19/12/2023 BIGU BAITHA 3401004WL089643 BIGU BAITHA 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mr. Bigu Baitha INDIAN BANK(607105)
20 BURMU JH-01-004-021-003/29
(SARLE) 		3401004000NRG24Z191220231492172 19/12/2023 GANESH MUNDA 3401004WL089654 GANESH MUNDA 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mr. GANESH MUNDA INDIAN BANK(607105)
21 BURMU JH-01-004-021-004/46
(SARLE) 		3401004000NRG24Z191220231492083 19/12/2023 SHANTI DEVI 3401004WL089647 SHANTI DEVI 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Ms. SHANTI DEVI INDIAN BANK(607105)
22 BURMU JH-01-004-021-005/14
(SARLE) 		3401004000NRG24Z191220231492193 19/12/2023 JAYPRAKASH SINGH 3401004WL089655 JAYPRAKASH SINGH 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mr. Jayprakash Singh INDIAN BANK(607105)
23 BURMU JH-01-004-021-005/18
(SARLE) 		3401004000NRG24Z191220231492028 19/12/2023 RAMESHWAR SINGH 3401004WL089638 RAMESHWAR SINGH 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mr. RAMESHWAR SINGH INDIAN BANK(607105)
24 BURMU JH-01-004-021-005/18
(SARLE) 		3401004000NRG24Z191220231492029 19/12/2023 SIMA DEVI 3401004WL089638 SIMA DEVI 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mrs. Sima Devi INDIAN BANK(607105)
25 BURMU JH-01-004-021-005/19
(SARLE) 		3401004000NRG24Z191220231492030 19/12/2023 SUGNI DEVI 3401004WL089638 SUGNI DEVI 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mrs. Sugani Devi INDIAN BANK(607105)
26 BURMU JH-01-004-021-005/37
(SARLE) 		3401004000NRG24Z191220231492173 19/12/2023 CHANDRADEO MUNDA 3401004WL089654 CHANDRADEO MUNDA 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mr. CHANDAR DEV MUNDA INDIAN BANK(607105)
27 BURMU JH-01-004-021-005/433
(SARLE) 		3401004000NRG24Z191220231492195 19/12/2023 JYOTISH KUMAR 3401004WL089655 JYOTISH KUMAR 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mr. JYOTISH KUMAR INDIAN BANK(607105)
28 BURMU JH-01-004-021-005/437
(SARLE) 		3401004000NRG24Z191220231492196 19/12/2023 CHANDRU MUNDA 3401004WL089655 CHANDRU MUNDA 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mr. CHANDRU MUNDA INDIAN BANK(607105)
29 BURMU JH-01-004-021-005/49
(SARLE) 		3401004000NRG24Z191220231492032 19/12/2023 SUMAN DEVI 3401004WL089638 SUMAN DEVI 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mrs. SUMAN DEVI W/O SANJAY SINGH INDIAN BANK(607105)
30 BURMU JH-01-004-021-005/496
(SARLE) 		3401004000NRG24Z191220231492033 19/12/2023 SINOD LOHRA 3401004WL089638 SINOD LOHRA 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mr. SINOD LOHARA INDIAN BANK(607105)
31 BURMU JH-01-004-021-005/518
(SARLE) 		3401004000NRG24Z191220231492197 19/12/2023 SULENDAR LOHRA 3401004WL089655 SULENDAR LOHRA 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mr. Sulendra Lohra INDIAN BANK(607105)
32 BURMU JH-01-004-021-005/594
(SARLE) 		3401004000NRG24Z191220231492174 19/12/2023 AJAY KUMAR SINGH 3401004WL089654 AJAY KUMAR SINGH 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mr. Ajay Kumar Singh INDIAN BANK(607105)
33 BURMU JH-01-004-021-005/62
(SARLE) 		3401004000NRG24Z191220231492198 19/12/2023 MUNIA DEVI 3401004WL089655 MUNIA DEVI 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mrs. MUNIA DEVI INDIAN BANK(607105)
34 BURMU JH-01-004-021-006/160
(SARLE) 		3401004000NRG24Z191220231492050 19/12/2023 MUKUND MAHATO 3401004WL089642 MUKUND MAHATO 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mr. MUKUND MAHATO INDIAN BANK(607105)
35 BURMU JH-01-004-021-006/207
(SARLE) 		3401004000NRG24Z191220231492121 19/12/2023 SOMRI DEVI 3401004WL089650 SOMRI DEVI 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mrs. SOMARI DEVI W/O RATI ORAON INDIAN BANK(607105)
36 BURMU JH-01-004-021-006/208
(SARLE) 		3401004000NRG24Z191220231492076 19/12/2023 ISHWAR ORAON 3401004WL089646 ISHWAR ORAON 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mr. Ishwar Oraon INDIAN BANK(607105)
37 BURMU JH-01-004-021-006/209
(SARLE) 		3401004000NRG24Z191220231492077 19/12/2023 GOBI ORAON 3401004WL089646 GOBI ORAON 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mr. GOBI ORAON INDIAN BANK(607105)
38 BURMU JH-01-004-021-006/215
(SARLE) 		3401004000NRG24Z191220231492078 19/12/2023 SOMA ORAON 3401004WL089646 SOMA ORAON 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mr. Soma Oraon INDIAN BANK(607105)
39 BURMU JH-01-004-021-006/245
(SARLE) 		3401004000NRG24Z191220231492200 19/12/2023 LUKESH ORAON 3401004WL089655 LUKESH ORAON 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mr. LOKESH KUMAR URAON INDIAN BANK(607105)
40 BURMU JH-01-004-021-006/248
(SARLE) 		3401004000NRG24Z191220231492070 19/12/2023 CHNDRADEO MUNDA 3401004WL089645 CHNDRADEO MUNDA 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Mr. CHANDRADEV MUNDA INDIAN BANK(607105)
41 BURMU JH-01-004-021-006/273
(SARLE) 		3401004000NRG24Z191220231492071 19/12/2023 MUNU DEVI 3401004WL089645 MUNU DEVI 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Ms. Muniya Devi INDIAN BANK(607105)
42 BURMU JH-01-004-021-006/412
(SARLE) 		3401004000NRG24Z191220231492123 19/12/2023 ANJU ORAON 3401004WL089650 ANJU ORAON 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 ANJU ORAON INDUSIND BANK(607189)
43 BURMU JH-01-004-021-006/61
(SARLE) 		3401004000NRG24Z191220231492110 19/12/2023 LAKHANLAL MAHATO 3401004WL089649 LAKHANLAL MAHATO 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 Ms. Barsha Kumari INDIAN BANK(607105)
44 BURMU JH-01-004-021-006/66
(SARLE) 		3401004000NRG24Z191220231492111 19/12/2023 SABITA DEVI 3401004WL089649 SABITA DEVI 00176 IDIB000U523 162 162 Processed 24/12/2023 S69699247 SABITA DEVI BANK OF INDIA(508505)
SubTotal 5832 5832
Total 7128 7128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004021_191223APB_FTO_834372 BANK OF INDIA BKID0004944 BURMU 1296
2 BURMU JH3401004021_191223APB_FTO_834372 Indian Bank IDIB000U523 Umedanga 5832

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