Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:23:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_120823APB_FTO_436265
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-01-004-006-003/204
(CHAINGADA) 		3401004000NRG24120820230884239 12/08/2023 MANINATH MAHATO 3401004WL050025 MANINATH MAHATO 00048 BKID0004924 1368 1368 Processed 22/09/2023 5813055232 MANI NATH MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-006-003/215
(CHAINGADA) 		3401004000NRG24120820230884241 12/08/2023 PANENATH MAHTO 3401004WL050025 PANENATH MAHTO 00048 BKID0004924 1368 1368 Processed 22/09/2023 5813055233 PANENATH MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-006-003/291
(CHAINGADA) 		3401004000NRG24120820230884243 12/08/2023 PRAKASH KUMAR 3401004WL050025 PRAKASH KUMAR 00048 BKID0004924 1368 1368 Processed 22/09/2023 5813055236 PRAKASH KUMAR BANK OF INDIA(508505)
4 BURMU JH-01-004-006-003/293
(CHAINGADA) 		3401004000NRG24120820230884269 12/08/2023 USHA DEVI 3401004WL050027 USHA DEVI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5813055235 USHA DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-006-003/315
(CHAINGADA) 		3401004000NRG24120820230884271 12/08/2023 ANITA DEVI 3401004WL050027 ANITA DEVI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5813055234 ANITA DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-006-003/324
(CHAINGADA) 		3401004000NRG24120820230884272 12/08/2023 SUMITRA DEVI 3401004WL050027 SUMITRA DEVI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5813055251 SUMITRA DEVI W/O ASHOK MAHTO BANK OF INDIA(508505)
SubTotal 8208 8208
7 BURMU JH-01-004-006-001/158
(CHAINGADA) 		3401004000NRG24120820230884279 12/08/2023 RAMESH KUMAR KARMALI 3401004WL050028 RAMESH KUMAR KARMALI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5813055244 Mr. RAMESH KUMAR KARMALI INDIAN BANK(607105)
8 BURMU JH-01-004-006-001/205
(CHAINGADA) 		3401004000NRG24120820230884287 12/08/2023 SHRAVAN KUMAR MAHTO 3401004WL050029 SHRAVAN KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5813055245 Mr. SHRAVAN KUMAR MAHTO INDIAN BANK(607105)
9 BURMU JH-01-004-006-001/34
(CHAINGADA) 		3401004000NRG24120820230884281 12/08/2023 GURIA DEVI 3401004WL050028 GURIA DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5813055229 Mrs. GURIYA DEVI INDIAN BANK(607105)
10 BURMU JH-01-004-006-001/38
(CHAINGADA) 		3401004000NRG24120820230884289 12/08/2023 JHALO DEVI 3401004WL050029 JHALO DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5813055243 Mrs. Jhalo Devi INDIAN BANK(607105)
11 BURMU JH-01-004-006-001/4
(CHAINGADA) 		3401004000NRG24120820230884290 12/08/2023 RAMESHWAR MAHATO 3401004WL050029 RAMESHWAR MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5813055252 Mr. RAMESHWAR MAHTO INDIAN BANK(607105)
12 BURMU JH-01-004-006-001/54
(CHAINGADA) 		3401004000NRG24120820230884282 12/08/2023 KALAWATI DEVI 3401004WL050028 KALAWATI DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5813055253 Ms. KALAWATI DEVI INDIAN BANK(607105)
13 BURMU JH-01-004-006-001/65
(CHAINGADA) 		3401004000NRG24120820230884291 12/08/2023 CHARKA KARMALI 3401004WL050029 CHARKA KARMALI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5813055254 Mr. CHARKA KARMALI INDIAN BANK(607105)
14 BURMU JH-01-004-006-002/109
(CHAINGADA) 		3401004000NRG24120820230884250 12/08/2023 DUKHNI DEVI 3401004WL050026 DUKHNI DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5813055250 Mrs. DUKHNI DEVI INDIAN BANK(607105)
15 BURMU JH-01-004-006-002/109
(CHAINGADA) 		3401004000NRG24120820230884249 12/08/2023 KALESAR GANJHU 3401004WL050026 KALESAR GANJHU 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5813055239 Mr. KAULESHWAR GANJHU INDIAN BANK(607105)
16 BURMU JH-01-004-006-002/109
(CHAINGADA) 		3401004000NRG24120820230884251 12/08/2023 LAGANI DEVI 3401004WL050026 LAGANI DEVI 00176 IDIB000U523 912 912 Processed 22/09/2023 5813055246 Mrs. Lagani Devi INDIAN BANK(607105)
17 BURMU JH-01-004-006-002/111
(CHAINGADA) 		3401004000NRG24120820230884253 12/08/2023 BHADO GANJHU 3401004WL050026 BHADO GANJHU 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5813055240 Mr. BHADO GANJHU INDIAN BANK(607105)
18 BURMU JH-01-004-006-002/117
(CHAINGADA) 		3401004000NRG24120820230884254 12/08/2023 AKSHAY KUMAR GANJHU 3401004WL050026 AKSHAY KUMAR GANJHU 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5813055238 Mr. AKSHAY KUMAR . GANJHU S/O BUDHU GANJ INDIAN BANK(607105)
19 BURMU JH-01-004-006-002/117
(CHAINGADA) 		3401004000NRG24120820230884255 12/08/2023 JAGDISH GANJHU 3401004WL050026 JAGDISH GANJHU 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5813055230 Mr. JAGDISH GANJHU INDIAN BANK(607105)
20 BURMU JH-01-004-006-002/119
(CHAINGADA) 		3401004000NRG24120820230884256 12/08/2023 CHOTAN GANJHU 3401004WL050026 CHOTAN GANJHU 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5813055241 Mr. Chotan Ganjhu INDIAN BANK(607105)
21 BURMU JH-01-004-006-002/487
(CHAINGADA) 		3401004000NRG24120820230884258 12/08/2023 RAJMANI DEVI 3401004WL050026 RAJMANI DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5813055247 Mrs. Rajmani Devi INDIAN BANK(607105)
22 BURMU JH-01-004-006-003/248
(CHAINGADA) 		3401004000NRG24120820230884242 12/08/2023 JUGAL MAHATO 3401004WL050025 JUGAL MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5813055237 Mr. Yugal Kishor Mahto INDIAN BANK(607105)
23 BURMU JH-01-004-006-003/315
(CHAINGADA) 		3401004000NRG24120820230884270 12/08/2023 MUNESHWAR KUMAR MAHTO 3401004WL050027 MUNESHWAR KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5813055248 Mr. MUNESHWAR KUMAR MAHTO INDIAN BANK(607105)
24 BURMU JH-01-004-006-003/381
(CHAINGADA) 		3401004000NRG24120820230884273 12/08/2023 JAYGOVIND MAHTO 3401004WL050027 JAYGOVIND MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5813055242 Mr. Jaygovind Mahto INDIAN BANK(607105)
25 BURMU JH-01-004-023-002/103
(UMEDANDA) 		3401004000NRG24120820230884292 12/08/2023 ANAND KUMAR MAHTO 3401004WL050029 ANAND KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5813055249 ANAND KUMAR MAHTO S/O SARHUL MAHTO BANK OF INDIA(508505)
SubTotal 25536 25536
26 BURMU JH-01-004-006-001/205
(CHAINGADA) 		3401004000NRG24120820230884288 12/08/2023 URMILA KUMARI 3401004WL050029 URMILA KUMARI 00354 PUNB0029420 1368 1368 Processed 22/09/2023 5813055228 Mrs. URMILA KUMARI INDIAN BANK(607105)
SubTotal 1368 1368
27 BURMU JH-01-004-006-001/178
(CHAINGADA) 		3401004000NRG24120820230884280 12/08/2023 MADAN KARMALI 3401004WL050028 MADAN KARMALI 00462 UCBA0002762 1368 1368 Processed 22/09/2023 5813055231 MADAN KARMALI UCO BANK(607066)
SubTotal 1368 1368
Total 36480 36480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_120823APB_FTO_436265 BANK OF INDIA BKID0004924 THAKURGAON 8208
2 BURMU JH3401004006_120823APB_FTO_436265 Indian Bank IDIB000U523 Umedanga 25536
3 BURMU JH3401004006_120823APB_FTO_436265 Punjab National Bank PUNB0029420 Namkum 1368
4 BURMU JH3401004006_120823APB_FTO_436265 UCO Bank UCBA0002762 THAKURGAON 1368

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