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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:28:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BADE
Fto No. : JH3401004001_020423APB_FTO_4544
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-01-004-001-001/263
(BADE) 		3401004000NRG23Z020420232101296 02/04/2023 SHANTI DEVI 3401004WL118674 SHANTI DEVI 00048 BKID0004924 27 27 Processed 04/04/2023 S71473572 SHANTI DEVI W/O RAJ KISHOR SINGH BANK OF INDIA(508505)
2 BURMU JH-01-004-001-001/46
(BADE) 		3401004000NRG23Z020420232101329 02/04/2023 BALKISHUN MAHTO 3401004WL118676 BALKISHUN MAHTO 00048 BKID0004924 135 135 Processed 04/04/2023 S71473572 BALKISHUN MAHTO S/O SARADHANO MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-001-002/13
(BADE) 		3401004000NRG23Z020420232101306 02/04/2023 KALAWATI DEVI 3401004WL118675 KALAWATI DEVI 00048 BKID0004924 135 135 Processed 04/04/2023 S71473572 KALAWATI DEVI HUNRITOLA DARIA BANK OF INDIA(508505)
4 BURMU JH-01-004-001-002/187
(BADE) 		3401004000NRG23Z020420232101308 02/04/2023 PRAKASH MAHTO 3401004WL118675 PRAKASH MAHTO 00048 BKID0004924 135 135 Processed 04/04/2023 S71473572 PRAKASH MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-001-002/259
(BADE) 		3401004000NRG23Z020420232101309 02/04/2023 RAJU MAHTO 3401004WL118675 RAJU MAHTO 00048 BKID0004924 135 135 Processed 04/04/2023 S71473572 RAJU KUMAR BANK OF INDIA(508505)
6 BURMU JH-01-004-001-004/13
(BADE) 		3401004000NRG23Z020420232101284 02/04/2023 GANESH MUNDA 3401004WL118673 GANESH MUNDA 00048 BKID0004924 162 162 Processed 04/04/2023 S71473572 GANESH MUNDA BANK OF INDIA(508505)
7 BURMU JH-01-004-001-004/16
(BADE) 		3401004000NRG23Z020420232101285 02/04/2023 RAMLAKHAN MUNDA 3401004WL118673 RAMLAKHAN MUNDA 00048 BKID0004924 81 81 Processed 04/04/2023 S71473572 RAM LAKHAN MUNDA(LTI) NAUJ BANK OF INDIA(508505)
8 BURMU JH-01-004-001-004/69
(BADE) 		3401004000NRG23Z020420232101286 02/04/2023 JAGDISH MUNDA 3401004WL118673 JAGDISH MUNDA 00048 BKID0004924 135 135 Processed 04/04/2023 S71473572 JAGDISH MUNDA S/O BHARTHU MUNDA BANK OF INDIA(508505)
9 BURMU JH-01-004-001-004/78
(BADE) 		3401004000NRG23Z020420232101288 02/04/2023 AJIT MUNDA 3401004WL118673 AJIT MUNDA 00048 BKID0004924 162 162 Processed 04/04/2023 S71473572 AJIT MUNDA KHUTER BANK OF INDIA(508505)
10 BURMU JH-01-004-001-005/294
(BADE) 		3401004000NRG23Z020420232101334 02/04/2023 MAHERA GODAIT 3401004WL118676 MAHERA GODAIT 00048 BKID0004924 135 135 Processed 04/04/2023 S71473572 MAHESH GORAIT BANK OF INDIA(508505)
11 BURMU JH-01-004-001-005/3
(BADE) 		3401004000NRG23Z020420232101335 02/04/2023 SANJO DEVI 3401004WL118676 SANJO DEVI 00048 BKID0004924 135 135 Processed 04/04/2023 S71473572 SAZAVA DEVI W/O SOMRA MAHLI BANK OF INDIA(508505)
12 BURMU JH-01-004-001-005/324
(BADE) 		3401004000NRG23Z020420232101336 02/04/2023 KARAN GODAIT 3401004WL118676 KARAN GODAIT 00048 BKID0004924 135 135 Processed 04/04/2023 S71473572 KARAN GORAIT S/O LATE BUDHUWA GORAIT BANK OF INDIA(508505)
13 BURMU JH-01-004-001-005/34
(BADE) 		3401004000NRG23Z020420232101337 02/04/2023 PURAN ORAON 3401004WL118676 PURAN ORAON 00048 BKID0004924 135 135 Processed 04/04/2023 S71473572 PURAN ORAON BANK OF INDIA(508505)
14 BURMU JH-01-004-001-005/353
(BADE) 		3401004000NRG23Z020420232101338 02/04/2023 MAHESH MAHTO 3401004WL118676 MAHESH MAHTO 00048 BKID0004924 135 135 Processed 04/04/2023 S71473572 MAHESH MAHTO BANK OF INDIA(508505)
15 BURMU JH-01-004-001-005/392
(BADE) 		3401004000NRG23Z020420232101341 02/04/2023 SUSHMA DEVI 3401004WL118676 SUSHMA DEVI 00048 BKID0004924 135 135 Processed 04/04/2023 S71473572 SUSHMA DEVI BANK OF INDIA(508505)
16 BURMU JH-01-004-001-005/50
(BADE) 		3401004000NRG23Z020420232101344 02/04/2023 KARAMCHAND ORAON 3401004WL118676 KARAMCHAND ORAON 00048 BKID0004924 135 135 Processed 04/04/2023 S71473572 KARAMCHAND ORAON UCO BANK(607066)
17 BURMU JH-01-004-001-005/52
(BADE) 		3401004000NRG23Z020420232101345 02/04/2023 POKO DEVI 3401004WL118676 POKO DEVI 00048 BKID0004924 135 135 Processed 04/04/2023 S71473572 PIKO DEVI W/O LATE VIRASA MAHLI BANK OF INDIA(508505)
18 BURMU JH-01-004-001-005/52
(BADE) 		3401004000NRG23Z020420232101346 02/04/2023 SURESH XALXO 3401004WL118676 SURESH XALXO 00048 BKID0004924 135 135 Processed 04/04/2023 S71473572 SURESH GORAIT BANK OF INDIA(508505)
SubTotal 2322 2322
19 BURMU JH-01-004-001-001/16
(BADE) 		3401004000NRG23Z020420232101294 02/04/2023 ANJU DEVI 3401004WL118674 ANJU DEVI 00048 BKID0004944 27 27 Processed 04/04/2023 S71473572 ANJU DEVI BANK OF INDIA(508505)
20 BURMU JH-01-004-001-005/12
(BADE) 		3401004000NRG23Z020420232101332 02/04/2023 KUNDAN KHALKHO 3401004WL118676 KUNDAN KHALKHO 00048 BKID0004944 135 135 Processed 04/04/2023 S71473572 KUNDAN KHALKHO CANARA BANK(508532)
21 BURMU JH-01-004-001-005/12
(BADE) 		3401004000NRG23Z020420232101331 02/04/2023 SITA DEVI 3401004WL118676 SITA DEVI 00048 BKID0004944 135 135 Processed 04/04/2023 S71473572 SITA DEVI BANK OF INDIA(508505)
22 BURMU JH-01-004-001-005/175
(BADE) 		3401004000NRG23Z020420232101333 02/04/2023 BANDHAN MUNDA 3401004WL118676 BANDHAN MUNDA 00048 BKID0004944 135 135 Processed 04/04/2023 S71473572 BANDHAN MUNDA S/O SUKRA MUNDA BANK OF INDIA(508505)
23 BURMU JH-01-004-001-005/391
(BADE) 		3401004000NRG23Z020420232101340 02/04/2023 SUDHIR MAHTO 3401004WL118676 SUDHIR MAHTO 00048 BKID0004944 135 135 Processed 04/04/2023 S71473572 SUDHEER MAHTO S/O GOVERDHAN MAHTO BANK OF INDIA(508505)
SubTotal 567 567
24 BURMU JH-01-004-001-004/72
(BADE) 		3401004000NRG23Z020420232101287 02/04/2023 BIRENDRA MUNDA 3401004WL118673 BIRENDRA MUNDA 00415 SBIN0014341 162 162 Processed 04/04/2023 S71473572 BIRENDRA MUNDA HDFC BANK LTD(607152)
SubTotal 162 162
25 BURMU JH-01-004-001-001/153
(BADE) 		3401004000NRG23Z020420232101283 02/04/2023 BHAMINI DEVI 3401004WL118673 BHAMINI DEVI 00462 UCBA0002762 108 108 Processed 04/04/2023 S71473572 BHAMINI DEVI UCO BANK(607066)
26 BURMU JH-01-004-001-001/153
(BADE) 		3401004000NRG23Z020420232101282 02/04/2023 LAXMI NATH SINGH 3401004WL118673 LAXMI NATH SINGH 00462 UCBA0002762 108 108 Processed 04/04/2023 S71473572 LAXMI NATH SINGH UCO BANK(607066)
27 BURMU JH-01-004-001-002/13
(BADE) 		3401004000NRG23Z020420232101305 02/04/2023 SANTOSH MAHATO 3401004WL118675 SANTOSH MAHATO 00462 UCBA0002762 135 135 Processed 04/04/2023 S71473572 SANTOSH MAHTO UCO BANK(607066)
28 BURMU JH-01-004-001-002/383
(BADE) 		3401004000NRG23Z020420232101310 02/04/2023 SANTOSH KUMAR MAHTO 3401004WL118675 SANTOSH KUMAR MAHTO 00462 UCBA0002762 135 135 Processed 04/04/2023 S71473572 Mr. Santosh Kumar Mahto INDIAN BANK(607105)
29 BURMU JH-01-004-001-005/376
(BADE) 		3401004000NRG23Z020420232101339 02/04/2023 MUKESH MAHTO 3401004WL118676 MUKESH MAHTO 00462 UCBA0002762 135 135 Processed 04/04/2023 S71473572 MUKESH MAHTO UCO BANK(607066)
30 BURMU JH-01-004-001-005/47
(BADE) 		3401004000NRG23Z020420232101342 02/04/2023 SUNITA KACHHAP 3401004WL118676 SUNITA KACHHAP 00462 UCBA0002762 135 135 Processed 04/04/2023 S71473572 SUNITA KACHHAP BANK OF INDIA(508505)
31 BURMU JH-01-004-001-005/50
(BADE) 		3401004000NRG23Z020420232101343 02/04/2023 DHRAMCHAND ORAON 3401004WL118676 DHRAMCHAND ORAON 00462 UCBA0002762 135 135 Processed 04/04/2023 S71473572 DHARAMCHAND ORAON UCO BANK(607066)
SubTotal 891 891
Total 3942 3942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_020423APB_FTO_4544 BANK OF INDIA BKID0004924 GINJOTHAKURGAON 270
2 BURMU JH3401004001_020423APB_FTO_4544 BANK OF INDIA BKID0004924 THAKURGAON 2052
3 BURMU JH3401004001_020423APB_FTO_4544 BANK OF INDIA BKID0004944 BURMU 567
4 BURMU JH3401004001_020423APB_FTO_4544 State Bank of India SBIN0014341 RATU 162
5 BURMU JH3401004001_020423APB_FTO_4544 UCO Bank UCBA0002762 THAKURGAON 891

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