Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:53:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_300823APB_FTO_495014
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) 		3401004000NRG24Z300820230980313 30/08/2023 BRAHMADEV SINGH 3401004WL056472 BRAHMADEV SINGH 00048 BKID0004907 162 162 Processed 31/08/2023 S15646796 BRAHMDEV SINGH BANK OF INDIA(508505)
SubTotal 162 162
2 BURMU JH-01-004-016-002/119
(MAKKA) 		3401004000NRG24Z300820230980306 30/08/2023 KAMESHWAR SINGH 3401004WL056472 KAMESHWAR SINGH 00048 BKID0004944 162 162 Processed 31/08/2023 S15646796 KAMESHWAR SINGH BANK OF INDIA(508505)
3 BURMU JH-01-004-016-002/156
(MAKKA) 		3401004000NRG24Z300820230980308 30/08/2023 ANU DEVI 3401004WL056472 ANU DEVI 00048 BKID0004944 162 162 Processed 31/08/2023 S15646796 ANU DEVI W/O LAKHAN SAHU BANK OF INDIA(508505)
4 BURMU JH-01-004-016-002/156
(MAKKA) 		3401004000NRG24Z300820230980307 30/08/2023 LAKHAN SAHU 3401004WL056472 LAKHAN SAHU 00048 BKID0004944 162 162 Processed 31/08/2023 S15646796 LAKHAN SAHU BANK OF INDIA(508505)
5 BURMU JH-01-004-016-002/181
(MAKKA) 		3401004000NRG24Z300820230980309 30/08/2023 RUPA DEVI 3401004WL056472 RUPA DEVI 00048 BKID0004944 162 162 Processed 31/08/2023 S15646796 RUPA DEVI W/O DEVNARAYAN SINGH BANK OF INDIA(508505)
6 BURMU JH-01-004-016-002/183
(MAKKA) 		3401004000NRG24Z300820230980310 30/08/2023 SANJAY SINGH 3401004WL056472 SANJAY SINGH 00048 BKID0004944 162 162 Processed 31/08/2023 S15646796 SANJAY SINGH S/O VIKODR SINGH BANK OF INDIA(508505)
7 BURMU JH-01-004-016-002/197
(MAKKA) 		3401004000NRG24Z300820230980311 30/08/2023 SULENDRA MAHTO 3401004WL056472 SULENDRA MAHTO 00048 BKID0004944 162 162 Processed 31/08/2023 S15646796 SULENDRA MAHTO BANK OF INDIA(508505)
8 BURMU JH-01-004-016-002/200
(MAKKA) 		3401004000NRG24Z300820230980312 30/08/2023 ANAND SINGH 3401004WL056472 ANAND SINGH 00048 BKID0004944 162 162 Processed 31/08/2023 S15646796 ANAND SINGH BANK OF INDIA(508505)
9 BURMU JH-01-004-016-002/269
(MAKKA) 		3401004000NRG24Z300820230980314 30/08/2023 SHAKUNTALA DEVI 3401004WL056472 SHAKUNTALA DEVI 00048 BKID0004944 162 162 Processed 31/08/2023 S15646796 SHAKUNTALA DEVI W/O BRAHMDEV SINGH BANK OF INDIA(508505)
10 BURMU JH-01-004-016-002/27
(MAKKA) 		3401004000NRG24Z300820230980316 30/08/2023 PUNAM DEVI 3401004WL056472 PUNAM DEVI 00048 BKID0004944 162 162 Processed 31/08/2023 S15646796 PUNAM DEVI W/O SHIKANDAR MAHTO BANK OF INDIA(508505)
11 BURMU JH-01-004-016-002/272
(MAKKA) 		3401004000NRG24Z300820230980317 30/08/2023 DURGA SINGH 3401004WL056472 DURGA SINGH 00048 BKID0004944 162 162 Processed 31/08/2023 S15646796 DURGA SINGH CANARA BANK(508532)
12 BURMU JH-01-004-016-002/304
(MAKKA) 		3401004000NRG24Z300820230980318 30/08/2023 PAWAN KUMAR SINGH 3401004WL056472 PAWAN KUMAR SINGH 00048 BKID0004944 162 162 Processed 31/08/2023 S15646796 PAWAN KUMAR SINGH BANK OF INDIA(508505)
13 BURMU JH-01-004-016-002/50
(MAKKA) 		3401004000NRG24Z300820230980320 30/08/2023 BIKODER SINGH 3401004WL056472 BIKODER SINGH 00048 BKID0004944 162 162 Processed 31/08/2023 S15646796 BIKODAR SINGH BANK OF INDIA(508505)
14 BURMU JH-01-004-016-002/71
(MAKKA) 		3401004000NRG24Z250820230955344 30/08/2023 PRADIP MUNDA 3401004WL054751 PRADIP MUNDA 00048 BKID0004944 162 162 Processed 31/08/2023 S15646796 RAJENDRA MUNDA BANK OF INDIA(508505)
15 BURMU JH-01-004-016-002/742
(MAKKA) 		3401004000NRG24Z300820230980321 30/08/2023 YASHODA DEVI 3401004WL056472 YASHODA DEVI 00048 BKID0004944 162 162 Processed 31/08/2023 S15646796 YASHODA DEVI BANK OF INDIA(508505)
16 BURMU JH-01-004-016-003/626
(MAKKA) 		3401004000NRG24Z250820230955398 30/08/2023 RAJESH PAHAN 3401004WL054755 RAJESH PAHAN 00048 BKID0004944 162 162 Processed 31/08/2023 S15646796 Mr. Rajesh Pahan INDIAN BANK(607105)
17 BURMU JH-01-004-016-003/635
(MAKKA) 		3401004000NRG24Z250820230955399 30/08/2023 SEVANT DEVI 3401004WL054755 SEVANT DEVI 00048 BKID0004944 162 162 Processed 31/08/2023 S15646796 SEVANTI DEVI BANK OF INDIA(508505)
18 BURMU JH-01-004-016-005/204
(MAKKA) 		3401004000NRG24Z250820230955345 30/08/2023 GOVIND MAHTO 3401004WL054751 GOVIND MAHTO 00048 BKID0004944 162 162 Processed 31/08/2023 S15646796 GOVIND MAHTO BANK OF INDIA(508505)
19 BURMU JH-01-004-016-006/158
(MAKKA) 		3401004000NRG24Z300820230980434 30/08/2023 SANGEETA DEVI 3401004WL056483 SANGEETA DEVI 00048 BKID0004944 135 135 Processed 31/08/2023 S15646796 Mrs. SANGITA DEVI INDIAN BANK(607105)
20 BURMU JH-01-004-016-006/649
(MAKKA) 		3401004000NRG24Z250820230955348 30/08/2023 GEETA DEVI 3401004WL054751 GEETA DEVI 00048 BKID0004944 162 162 Processed 31/08/2023 S15646796 GEETA DEVI BANK OF INDIA(508505)
21 BURMU JH-01-004-016-007/154
(MAKKA) 		3401004000NRG24Z300820230980382 30/08/2023 BALRAM MAHTO 3401004WL056479 BALRAM MAHTO 00048 BKID0004944 135 135 Processed 31/08/2023 S15646796 BALRAM MAHTO S/O BHUNESHWAR MAHTO BANK OF INDIA(508505)
22 BURMU JH-01-004-016-007/165
(MAKKA) 		3401004000NRG24Z300820230980373 30/08/2023 NAMITA KUMARI 3401004WL056478 NAMITA KUMARI 00048 BKID0004944 162 162 Processed 31/08/2023 S15646796 NAMITA DEVI W/O SAJRA MAHTO BANK OF INDIA(508505)
23 BURMU JH-01-004-016-007/202
(MAKKA) 		3401004000NRG24Z300820230980375 30/08/2023 PRADEEP KUMAR 3401004WL056478 PRADEEP KUMAR 00048 BKID0004944 162 162 Processed 31/08/2023 S15646796 PRADEEP KUMAR S/O HARINATH MAHTO BANK OF INDIA(508505)
24 BURMU JH-01-004-016-007/50
(MAKKA) 		3401004000NRG24Z300820230980359 30/08/2023 RAJDIP MAHATO 3401004WL056476 RAJDIP MAHATO 00048 BKID0004944 162 162 Processed 31/08/2023 S15646796 RAJDIP KUMAR S/O HARINATH MAHTO BANK OF INDIA(508505)
25 BURMU JH-01-004-016-007/68
(MAKKA) 		3401004000NRG24Z300820230980377 30/08/2023 DILESHWAR KUMAR 3401004WL056478 DILESHWAR KUMAR 00048 BKID0004944 162 162 Processed 31/08/2023 S15646796 Mr. Dileshwar Kumar INDIAN BANK(607105)
SubTotal 3834 3834
26 BURMU JH-01-004-016-002/305
(MAKKA) 		3401004000NRG24Z300820230980319 30/08/2023 ARBIND KUMAR 3401004WL056472 ARBIND KUMAR 00078 CNRB0005706 162 162 Processed 31/08/2023 S15646796 ARBIND SINGH BANK OF INDIA(508505)
27 BURMU JH-01-004-016-007/141
(MAKKA) 		3401004000NRG24Z250820230955445 30/08/2023 ANU KUMARI 3401004WL054759 ANU KUMARI 00078 CNRB0005706 162 162 Processed 31/08/2023 S15646796 ANU KUMARI CANARA BANK(508532)
28 BURMU JH-01-004-016-007/197
(MAKKA) 		3401004000NRG24Z300820230980358 30/08/2023 KALIKA KUMARI 3401004WL056476 KALIKA KUMARI 00078 CNRB0005706 162 162 Processed 31/08/2023 S15646796 KALIKA KUMARI UCO BANK(607066)
SubTotal 486 486
29 BURMU JH-01-004-016-003/140
(MAKKA) 		3401004000NRG24Z250820230955393 30/08/2023 SUBHADRA DEVI 3401004WL054755 SUBHADRA DEVI 00176 IDIB000U523 162 162 Processed 31/08/2023 S15646796 Mrs. Subhadra Devi INDIAN BANK(607105)
30 BURMU JH-01-004-016-003/211
(MAKKA) 		3401004000NRG24Z250820230955394 30/08/2023 SHIVA PAHAN 3401004WL054755 SHIVA PAHAN 00176 IDIB000U523 162 162 Processed 31/08/2023 S15646796 Mr. SHIVA PAHAN INDIAN BANK(607105)
31 BURMU JH-01-004-016-003/212
(MAKKA) 		3401004000NRG24Z250820230955395 30/08/2023 SHIWADHAN MUNDA 3401004WL054755 SHIWADHAN MUNDA 00176 IDIB000U523 162 162 Processed 31/08/2023 S15646796 Mr. SHIVDHAN MUNDA INDIAN BANK(607105)
32 BURMU JH-01-004-016-003/47
(MAKKA) 		3401004000NRG24Z250820230955397 30/08/2023 PRIYASO DEVI 3401004WL054755 PRIYASO DEVI 00176 IDIB000U523 162 162 Processed 31/08/2023 S15646796 Mrs. PIYASO DEVI SULENDRA MUNDA MUNDA INDIAN BANK(607105)
33 BURMU JH-01-004-016-003/47
(MAKKA) 		3401004000NRG24Z250820230955396 30/08/2023 SULENDRA MUNDA 3401004WL054755 SULENDRA MUNDA 00176 IDIB000U523 162 162 Processed 31/08/2023 S15646796 Mr. Sulendra Munda INDIAN BANK(607105)
34 BURMU JH-01-004-016-003/59
(MAKKA) 		3401004000NRG24Z300820230980357 30/08/2023 RAMESHWAR MAHTO 3401004WL056476 RAMESHWAR MAHTO 00176 IDIB000U523 162 162 Processed 31/08/2023 S15646796 Mr. RAMESHWAR MAHTO INDIAN BANK(607105)
35 BURMU JH-01-004-016-003/97
(MAKKA) 		3401004000NRG24Z300820230980432 30/08/2023 SUBAS MAHATO 3401004WL056483 SUBAS MAHATO 00176 IDIB000U523 162 162 Processed 31/08/2023 S15646796 Mr. SUBHASH MAHTO INDIAN BANK(607105)
36 BURMU JH-01-004-016-006/78
(MAKKA) 		3401004000NRG24Z300820230980435 30/08/2023 RAMLAL GANJHU 3401004WL056483 RAMLAL GANJHU 00176 IDIB000U523 162 162 Processed 31/08/2023 S15646796 Mr. Ram Lal Ganjhu INDIAN BANK(607105)
37 BURMU JH-01-004-016-007/100
(MAKKA) 		3401004000NRG24Z250820230955382 30/08/2023 ANITA DEVI 3401004WL054754 ANITA DEVI 00176 IDIB000U523 162 162 Processed 31/08/2023 S15646796 Mrs. ANITA DEVI INDIAN BANK(607105)
38 BURMU JH-01-004-016-007/100
(MAKKA) 		3401004000NRG24Z250820230955381 30/08/2023 SURESH LOHRA 3401004WL054754 SURESH LOHRA 00176 IDIB000U523 162 162 Processed 31/08/2023 S15646796 Mr. Suresh Lohra INDIAN BANK(607105)
39 BURMU JH-01-004-016-007/106
(MAKKA) 		3401004000NRG24Z300820230980371 30/08/2023 BALGOVIND MAHTO 3401004WL056478 BALGOVIND MAHTO 00176 IDIB000U523 162 162 Processed 31/08/2023 S15646796 Mr. BAL GOVIND MAHTO INDIAN BANK(607105)
40 BURMU JH-01-004-016-007/118
(MAKKA) 		3401004000NRG24Z300820230980372 30/08/2023 SURAJ KUMAR MAHTO 3401004WL056478 SURAJ KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 31/08/2023 S15646796 SURAJ KUMAR MAHTO CANARA BANK(508532)
41 BURMU JH-01-004-016-007/156
(MAKKA) 		3401004000NRG24Z250820230955383 30/08/2023 NAND KISHOR LOHRA 3401004WL054754 NAND KISHOR LOHRA 00176 IDIB000U523 162 162 Processed 31/08/2023 S15646796 Mr. NAND KISHOR LOHRA INDIAN BANK(607105)
42 BURMU JH-01-004-016-007/19
(MAKKA) 		3401004000NRG24Z300820230980374 30/08/2023 MAHESH MAHATO 3401004WL056478 MAHESH MAHATO 00176 IDIB000U523 162 162 Processed 31/08/2023 S15646796 Mr. MAHESH MAHTO INDIAN BANK(607105)
43 BURMU JH-01-004-016-007/201
(MAKKA) 		3401004000NRG24Z250820230955446 30/08/2023 SAVITRI KUMARI 3401004WL054759 SAVITRI KUMARI 00176 IDIB000U523 162 162 Processed 31/08/2023 S15646796 SAVITRI KUMARI D/O SURESH MAHTO BANK OF INDIA(508505)
44 BURMU JH-01-004-016-007/204
(MAKKA) 		3401004000NRG24Z300820230980383 30/08/2023 KULDIP MAHTO 3401004WL056479 KULDIP MAHTO 00176 IDIB000U523 135 135 Processed 31/08/2023 S15646796 Mr. Kuldip Mahto INDIAN BANK(607105)
45 BURMU JH-01-004-016-007/205
(MAKKA) 		3401004000NRG24Z300820230980384 30/08/2023 NITISH KUMAR 3401004WL056479 NITISH KUMAR 00176 IDIB000U523 135 135 Processed 31/08/2023 S15646796 Ms. NITESH . KUMAR S/O SHANTI DEVI INDIAN BANK(607105)
46 BURMU JH-01-004-016-007/45
(MAKKA) 		3401004000NRG24Z250820230955447 30/08/2023 SUKHDEO MAHATO 3401004WL054759 SUKHDEO MAHATO 00176 IDIB000U523 162 162 Processed 31/08/2023 S15646796 Mr. SUKHDEV MAHTO INDIAN BANK(607105)
47 BURMU JH-01-004-016-007/71
(MAKKA) 		3401004000NRG24Z300820230980385 30/08/2023 SATISH KUMAR 3401004WL056479 SATISH KUMAR 00176 IDIB000U523 135 135 Processed 31/08/2023 S15646796 Mr. Satish Kumar INDIAN BANK(607105)
SubTotal 2997 2997
Total 7479 7479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_300823APB_FTO_495014 BANK OF INDIA BKID0004907 BOOTYMORE 162
2 BURMU JH3401004016_300823APB_FTO_495014 BANK OF INDIA BKID0004944 BURMU 3834
3 BURMU JH3401004016_300823APB_FTO_495014 Canara Bank CNRB0005706 Burmu 486
4 BURMU JH3401004016_300823APB_FTO_495014 Indian Bank IDIB000U523 Umedanga 2997

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