Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:31:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_051023APB_FTO_618138
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-01-004-006-001/184
(CHAINGADA) 		3401004000NRG24Z051020231180796 05/10/2023 MANISHA KUMARI 3401004WL069559 MANISHA KUMARI 00048 BKID0004924 162 162 Processed 06/10/2023 S64013277 Ms. Manisha Kumari INDIAN BANK(607105)
2 BURMU JH-01-004-006-003/286
(CHAINGADA) 		3401004000NRG24Z051020231180077 05/10/2023 DEVSAGAR MAHTO 3401004WL069499 DEVSAGAR MAHTO 00048 BKID0004924 162 162 Processed 06/10/2023 S64013277 DEO SAGAR MAHTO STATE BANK OF INDIA(508548)
3 BURMU JH-01-004-006-004/88
(CHAINGADA) 		3401004000NRG24Z051020231180191 05/10/2023 SITA DEVI 3401004WL069509 SITA DEVI 00048 BKID0004924 162 162 Processed 06/10/2023 S64013277 SITA DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 BURMU JH-01-004-006-004/18
(CHAINGADA) 		3401004000NRG24Z051020231180195 05/10/2023 MAHESH PAHAN 3401004WL069510 MAHESH PAHAN 00048 BKID0004944 162 162 Rejected 06/10/2023 S64013277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BURMU JH-01-004-006-004/31
(CHAINGADA) 		3401004000NRG24Z051020231180166 05/10/2023 SURESH KUMAR MUNDA 3401004WL069506 SURESH KUMAR MUNDA 00048 BKID0004944 162 162 Processed 06/10/2023 S64013277 SURESH KUMAR MUNDA BANK OF INDIA(508505)
6 BURMU JH-01-004-006-004/67
(CHAINGADA) 		3401004000NRG24Z051020231180189 05/10/2023 BASMATI DEVI 3401004WL069509 BASMATI DEVI 00048 BKID0004944 162 162 Processed 06/10/2023 S64013277 VASMATI NAYAK BANK OF INDIA(508505)
SubTotal 486 486
7 BURMU JH-01-004-006-004/126
(CHAINGADA) 		3401004000NRG24Z051020231180165 05/10/2023 DEEPAK MUNDA 3401004WL069506 DEEPAK MUNDA 00078 CNRB0005706 162 162 Processed 06/10/2023 S64013277 Deepak Munda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
8 BURMU JH-01-004-006-001/11
(CHAINGADA) 		3401004000NRG24Z051020231180795 05/10/2023 BIGO DEVI 3401004WL069559 BIGO DEVI 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 Ms. BIGU DEWVI INDIAN BANK(607105)
9 BURMU JH-01-004-006-001/71
(CHAINGADA) 		3401004000NRG24Z051020231180797 05/10/2023 NISHA KUMARI 3401004WL069559 NISHA KUMARI 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 Ms. NISHA KUMARI INDIAN BANK(607105)
10 BURMU JH-01-004-006-002/365
(CHAINGADA) 		3401004000NRG24Z051020231180039 05/10/2023 BINOD PAHAN 3401004WL069495 BINOD PAHAN 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 BINOD PAHAN S/O RAMNAHT PAHAN BANK OF INDIA(508505)
11 BURMU JH-01-004-006-002/366
(CHAINGADA) 		3401004000NRG24Z051020231180040 05/10/2023 GAYATRI DEV 3401004WL069495 GAYATRI DEV 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 Mrs. GAYATRI DEVI INDIAN BANK(607105)
12 BURMU JH-01-004-006-002/375
(CHAINGADA) 		3401004000NRG24Z051020231180041 05/10/2023 DILIP SINGH KHARWAR 3401004WL069495 DILIP SINGH KHARWAR 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 Mr. DILIP SINGH KHARAWAR S/O MAHENDRA SI INDIAN BANK(607105)
13 BURMU JH-01-004-006-002/39
(CHAINGADA) 		3401004000NRG24Z051020231180060 05/10/2023 MINA DEVI 3401004WL069497 MINA DEVI 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 Mrs. MINA DEVI INDIAN BANK(607105)
14 BURMU JH-01-004-006-002/467
(CHAINGADA) 		3401004000NRG24Z051020231180061 05/10/2023 BIMAL MUNDA 3401004WL069497 BIMAL MUNDA 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 BIMAL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BURMU JH-01-004-006-002/50
(CHAINGADA) 		3401004000NRG24Z051020231180062 05/10/2023 RAMCHARAN MUNDA 3401004WL069497 RAMCHARAN MUNDA 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 Mr. RAMCHARAN MUNDA INDIAN BANK(607105)
16 BURMU JH-01-004-006-002/50
(CHAINGADA) 		3401004000NRG24Z051020231180063 05/10/2023 SHILA DEVI 3401004WL069497 SHILA DEVI 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 Mrs. SHILA DEVI INDIAN BANK(607105)
17 BURMU JH-01-004-006-003/251
(CHAINGADA) 		3401004000NRG24Z051020231180145 05/10/2023 BALO ORAON 3401004WL069504 BALO ORAON 00176 IDIB000U523 81 81 Processed 06/10/2023 S64013277 Mr. BALO . ORAON S/O BANDHAN ORAON INDIAN BANK(607105)
18 BURMU JH-01-004-006-003/332
(CHAINGADA) 		3401004000NRG24Z051020231180146 05/10/2023 SARITA DEVI 3401004WL069504 SARITA DEVI 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 Mrs. Sarita Devi INDIAN BANK(607105)
19 BURMU JH-01-004-006-003/380
(CHAINGADA) 		3401004000NRG24Z051020231180079 05/10/2023 SONI DEVI 3401004WL069499 SONI DEVI 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 Mrs. SONI DEVI INDIAN BANK(607105)
20 BURMU JH-01-004-006-004/10
(CHAINGADA) 		3401004000NRG24Z051020231180164 05/10/2023 SARTU MUNDA 3401004WL069506 SARTU MUNDA 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 Mr. SARATU . MUNDAS/O SUDHU MUNDA INDIAN BANK(607105)
21 BURMU JH-01-004-006-004/120
(CHAINGADA) 		3401004000NRG24Z051020231180183 05/10/2023 MANJU DEVI 3401004WL069508 MANJU DEVI 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 Mr. SHIVNARAYAN MUNDA INDIAN BANK(607105)
22 BURMU JH-01-004-006-004/14
(CHAINGADA) 		3401004000NRG24Z051020231180184 05/10/2023 YASHODA DEVI 3401004WL069508 YASHODA DEVI 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 Mrs. SHILA DEVI INDIAN BANK(607105)
23 BURMU JH-01-004-006-004/31
(CHAINGADA) 		3401004000NRG24Z051020231180167 05/10/2023 JEETAN DEVI 3401004WL069506 JEETAN DEVI 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 Mrs. JEETAN DEVI W/O SURESH KUMAR MUNDA INDIAN BANK(607105)
24 BURMU JH-01-004-006-004/33
(CHAINGADA) 		3401004000NRG24Z051020231180185 05/10/2023 SAHDEV MAHLI 3401004WL069508 SAHDEV MAHLI 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 Mr. SAHDEV MAHALI INDIAN BANK(607105)
25 BURMU JH-01-004-006-004/65
(CHAINGADA) 		3401004000NRG24Z051020231180147 05/10/2023 PAWAN KUMAR MUNDA 3401004WL069504 PAWAN KUMAR MUNDA 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 PAWAN KUMAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BURMU JH-01-004-006-004/71
(CHAINGADA) 		3401004000NRG24Z051020231180190 05/10/2023 GEETA DEVI 3401004WL069509 GEETA DEVI 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 GITA DEVI BANK OF INDIA(508505)
27 BURMU JH-01-004-006-004/98
(CHAINGADA) 		3401004000NRG24Z051020231180197 05/10/2023 FAGAN DEVI 3401004WL069510 FAGAN DEVI 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 FAGAN DEVI CANARA BANK(508532)
28 BURMU JH-01-004-006-004/98
(CHAINGADA) 		3401004000NRG24Z051020231180196 05/10/2023 SOHAN PAHAN 3401004WL069510 SOHAN PAHAN 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 Mr. SOHAN PAHAN INDIAN BANK(607105)
29 BURMU JH-01-004-006-008/136
(CHAINGADA) 		3401004000NRG24Z051020231179961 05/10/2023 LALITA DEVI 3401004WL069489 LALITA DEVI 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 Mrs. LALITA DEVI INDIAN BANK(607105)
30 BURMU JH-01-004-006-008/27
(CHAINGADA) 		3401004000NRG24Z051020231179962 05/10/2023 GANESH MAHATO 3401004WL069489 GANESH MAHATO 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 Mr. GANESH MAHTO INDIAN BANK(607105)
31 BURMU JH-01-004-006-008/27
(CHAINGADA) 		3401004000NRG24Z051020231179963 05/10/2023 SARO DEVI 3401004WL069489 SARO DEVI 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 Mrs. SARO DEVI INDIAN BANK(607105)
32 BURMU JH-01-004-006-008/38
(CHAINGADA) 		3401004000NRG24Z051020231179969 05/10/2023 SANTOSH KUMAR 3401004WL069490 SANTOSH KUMAR 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
33 BURMU JH-01-004-006-008/47
(CHAINGADA) 		3401004000NRG24Z051020231179973 05/10/2023 KABULAS DEVI 3401004WL069491 KABULAS DEVI 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 Mrs. KABULAS DEVI INDIAN BANK(607105)
34 BURMU JH-01-004-006-008/47
(CHAINGADA) 		3401004000NRG24Z051020231179972 05/10/2023 SURESH MAHATO 3401004WL069491 SURESH MAHATO 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 Mr. SURESH MAHTO INDIAN BANK(607105)
35 BURMU JH-01-004-006-008/7
(CHAINGADA) 		3401004000NRG24Z051020231179965 05/10/2023 MAHENDRA KUMAR MAHTO 3401004WL069489 MAHENDRA KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 Mr. MAHENDAR KUMAR MAHTO INDIAN BANK(607105)
36 BURMU JH-01-004-006-008/7
(CHAINGADA) 		3401004000NRG24Z051020231179964 05/10/2023 SARITA DEVI 3401004WL069489 SARITA DEVI 00176 IDIB000U523 162 162 Processed 06/10/2023 S64013277 Mrs. SARITA DEVI INDIAN BANK(607105)
SubTotal 4617 4617
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_051023APB_FTO_618138 BANK OF INDIA BKID0004924 THAKURGAON 486
2 BURMU JH3401004006_051023APB_FTO_618138 BANK OF INDIA BKID0004944 BURMU 486
3 BURMU JH3401004006_051023APB_FTO_618138 Canara Bank CNRB0005706 Burmu 162
4 BURMU JH3401004006_051023APB_FTO_618138 Indian Bank IDIB000U523 Umedanga 4617

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