Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:45:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_070823APB_FTO_416056
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-01-004-006-001/203
(CHAINGADA) 		3401004000NRG24Z070820230841332 07/08/2023 RAJ KUMAR 3401004WL047291 RAJ KUMAR 00048 BKID0004944 81 81 Processed 08/08/2023 S60219872 RAJ KUMAR BANK OF INDIA(508505)
2 BURMU JH-01-004-006-004/43
(CHAINGADA) 		3401004000NRG24Z070820230842576 07/08/2023 SHIVNARAYAN MUNDA 3401004WL047380 SHIVNARAYAN MUNDA 00048 BKID0004944 162 162 Processed 08/08/2023 S60219872 Mr. SIV NARAYAN MUNDA INDIAN BANK(607105)
3 BURMU JH-01-004-006-006/121
(CHAINGADA) 		3401004000NRG24Z070820230842469 07/08/2023 KAMESHWAR KUMAR 3401004WL047369 KAMESHWAR KUMAR 00048 BKID0004944 162 162 Processed 08/08/2023 S60219872 Mr. KAMESHWAR MAHTO INDIAN BANK(607105)
4 BURMU JH-01-004-006-007/100
(CHAINGADA) 		3401004000NRG24Z070820230842451 07/08/2023 PRKASH MAHTO 3401004WL047367 PRKASH MAHTO 00048 BKID0004944 162 162 Processed 08/08/2023 S60219872 PRAKASH MAHTO IDBI BANK(607095)
5 BURMU JH-01-004-006-007/111
(CHAINGADA) 		3401004000NRG24Z070820230842453 07/08/2023 PRASANT KUMAR MAHTO 3401004WL047367 PRASANT KUMAR MAHTO 00048 BKID0004944 162 162 Processed 08/08/2023 S60219872 PRASANT KUMAR MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-006-007/50
(CHAINGADA) 		3401004000NRG24Z070820230842501 07/08/2023 KAVITA KUMARI 3401004WL047372 KAVITA KUMARI 00048 BKID0004944 162 162 Processed 08/08/2023 S60219872 KABITA KUMARI BANK OF INDIA(508505)
SubTotal 891 891
7 BURMU JH-01-004-006-007/97
(CHAINGADA) 		3401004000NRG24Z070820230841327 07/08/2023 CHETLAL MAHTO 3401004WL047290 CHETLAL MAHTO 00048 BKID0004994 162 162 Processed 08/08/2023 S60219872 CHETLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
8 BURMU JH-01-004-006-004/126
(CHAINGADA) 		3401004000NRG24Z070820230842520 07/08/2023 DEEPAK MUNDA 3401004WL047375 DEEPAK MUNDA 00078 CNRB0005706 162 162 Processed 08/08/2023 S60219872 Deepak Munda AIRTEL PAYMENTS BANK LIMITED(990288)
9 BURMU JH-01-004-006-008/90
(CHAINGADA) 		3401004000NRG24Z070820230842444 07/08/2023 GABESHWAR MAHTO 3401004WL047366 GABESHWAR MAHTO 00078 CNRB0005706 162 162 Processed 08/08/2023 S60219872 GAWESHWAR MAHTO S/O LIDU MAHTO BANK OF INDIA(508505)
SubTotal 324 324
10 BURMU JH-01-004-006-001/204
(CHAINGADA) 		3401004000NRG24Z070820230841333 07/08/2023 ASHO DEVI 3401004WL047291 ASHO DEVI 00176 IDIB000U523 81 81 Processed 08/08/2023 S60219872 Mrs. Asho Devi INDIAN BANK(607105)
11 BURMU JH-01-004-006-001/205
(CHAINGADA) 		3401004000NRG24Z070820230841389 07/08/2023 SHRAVAN KUMAR MAHTO 3401004WL047293 SHRAVAN KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 Mr. SHRAVAN KUMAR MAHTO INDIAN BANK(607105)
12 BURMU JH-01-004-006-002/122
(CHAINGADA) 		3401004000NRG24Z070820230842551 07/08/2023 BASANTI DEVI 3401004WL047378 BASANTI DEVI 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 Ms. BASANTI DEVI INDIAN BANK(607105)
13 BURMU JH-01-004-006-002/122
(CHAINGADA) 		3401004000NRG24Z070820230842550 07/08/2023 NIRANJAN SINGH 3401004WL047378 NIRANJAN SINGH 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 Mr. NIRANJAN SINGH INDIAN BANK(607105)
14 BURMU JH-01-004-006-002/133
(CHAINGADA) 		3401004000NRG24Z070820230842552 07/08/2023 SUKHDEO KHARWAR 3401004WL047378 SUKHDEO KHARWAR 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 Mr. SUKHDEO SINGH KARWAR S/O SHIV CHARAN INDIAN BANK(607105)
15 BURMU JH-01-004-006-002/146
(CHAINGADA) 		3401004000NRG24Z070820230842272 07/08/2023 FULKUMARI DEVI 3401004WL047360 FULKUMARI DEVI 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 Mrs. FULMANI DEVI INDIAN BANK(607105)
16 BURMU JH-01-004-006-002/146
(CHAINGADA) 		3401004000NRG24Z070820230842271 07/08/2023 KANDAN S. KHARWAR 3401004WL047360 KANDAN S. KHARWAR 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 Mr. KANDAN SINGH INDIAN BANK(607105)
17 BURMU JH-01-004-006-002/159
(CHAINGADA) 		3401004000NRG24Z070820230842273 07/08/2023 ASHOK MUNDA 3401004WL047360 ASHOK MUNDA 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 Mr. ASHOK MUNDA INDIAN BANK(607105)
18 BURMU JH-01-004-006-002/163
(CHAINGADA) 		3401004000NRG24Z070820230842274 07/08/2023 BABY KUMARI 3401004WL047360 BABY KUMARI 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 Ms. Sunita Kumari INDIAN BANK(607105)
19 BURMU JH-01-004-006-002/343
(CHAINGADA) 		3401004000NRG24Z070820230842276 07/08/2023 BIGAN DEVI 3401004WL047360 BIGAN DEVI 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 Mrs. BIGAN DEVI INDIAN BANK(607105)
20 BURMU JH-01-004-006-002/343
(CHAINGADA) 		3401004000NRG24Z070820230842275 07/08/2023 MANGAL MUNDA 3401004WL047360 MANGAL MUNDA 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 Mr. MANGALDEV MUNDA INDIAN BANK(607105)
21 BURMU JH-01-004-006-002/365
(CHAINGADA) 		3401004000NRG24Z070820230842277 07/08/2023 BINOD PAHAN 3401004WL047360 BINOD PAHAN 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 BINOD PAHAN S/O RAMNAHT PAHAN BANK OF INDIA(508505)
22 BURMU JH-01-004-006-002/367
(CHAINGADA) 		3401004000NRG24Z070820230842278 07/08/2023 MO LUKAN DEVI 3401004WL047360 MO LUKAN DEVI 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 Mr. LUKAN DEVI INDIAN BANK(607105)
23 BURMU JH-01-004-006-002/367
(CHAINGADA) 		3401004000NRG24Z070820230842279 07/08/2023 PREMJET PAHAN 3401004WL047360 PREMJET PAHAN 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 Mr. PREMJEET PAHAN INDIAN BANK(607105)
24 BURMU JH-01-004-006-002/375
(CHAINGADA) 		3401004000NRG24Z070820230842554 07/08/2023 DILIP SINGH KHARWAR 3401004WL047378 DILIP SINGH KHARWAR 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 Mr. DILIP SINGH KHARAWAR S/O MAHENDRA SI INDIAN BANK(607105)
25 BURMU JH-01-004-006-002/400
(CHAINGADA) 		3401004000NRG24Z070820230842555 07/08/2023 PRABHU SINGH 3401004WL047378 PRABHU SINGH 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 Mr. PRABHU SINGH INDIAN BANK(607105)
26 BURMU JH-01-004-006-004/13
(CHAINGADA) 		3401004000NRG24Z070820230842521 07/08/2023 SURENDAR KUMAR MUNDA 3401004WL047375 SURENDAR KUMAR MUNDA 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 Mr. SURENDRA KUMAR MUNDA S/O KARI NATH M INDIAN BANK(607105)
27 BURMU JH-01-004-006-004/22
(CHAINGADA) 		3401004000NRG24Z070820230842258 07/08/2023 SHIVNATH MAHATO 3401004WL047359 SHIVNATH MAHATO 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 Mr. SHIVNATH MAHTO INDIAN BANK(607105)
28 BURMU JH-01-004-006-004/22
(CHAINGADA) 		3401004000NRG24Z070820230842259 07/08/2023 TIJAN DEVI 3401004WL047359 TIJAN DEVI 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 Mrs. TIJAN DEVI W/O SHIVNATH MAHTO INDIAN BANK(607105)
29 BURMU JH-01-004-006-004/43
(CHAINGADA) 		3401004000NRG24Z070820230842577 07/08/2023 GAYATRI DEVI 3401004WL047380 GAYATRI DEVI 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 Mrs. GAYATRI DEVI W/O SHIVNARAYAN MUNDA INDIAN BANK(607105)
30 BURMU JH-01-004-006-004/47
(CHAINGADA) 		3401004000NRG24Z070820230842522 07/08/2023 SHALKHO DEVI 3401004WL047375 SHALKHO DEVI 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 Mr. SALKHO . DEVI S/O JAYADHAN MAHTO INDIAN BANK(607105)
31 BURMU JH-01-004-006-004/59
(CHAINGADA) 		3401004000NRG24Z070820230842260 07/08/2023 RAM NAIK 3401004WL047359 RAM NAIK 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 Mr. RAM NAIK INDIAN BANK(607105)
32 BURMU JH-01-004-006-004/65
(CHAINGADA) 		3401004000NRG24Z070820230842523 07/08/2023 PAWAN KUMAR MUNDA 3401004WL047375 PAWAN KUMAR MUNDA 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 PAWAN KUMAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BURMU JH-01-004-006-004/71
(CHAINGADA) 		3401004000NRG24Z070820230842261 07/08/2023 GEETA DEVI 3401004WL047359 GEETA DEVI 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 GITA DEVI BANK OF INDIA(508505)
34 BURMU JH-01-004-006-004/82
(CHAINGADA) 		3401004000NRG24Z070820230842579 07/08/2023 SANJU DEVI 3401004WL047380 SANJU DEVI 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 SANJU DEVI BANK OF INDIA(508505)
35 BURMU JH-01-004-006-004/82
(CHAINGADA) 		3401004000NRG24Z070820230842578 07/08/2023 SANTU MUNDA 3401004WL047380 SANTU MUNDA 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 Mr. SANTU MUNDA INDIAN BANK(607105)
36 BURMU JH-01-004-006-006/10
(CHAINGADA) 		3401004000NRG24Z070820230841304 07/08/2023 MANINATH MAHTO 3401004WL047286 MANINATH MAHTO 00176 IDIB000U523 324 324 Processed 08/08/2023 S60219872 Mr. MANINATH MAHTO INDIAN BANK(607105)
37 BURMU JH-01-004-006-006/130
(CHAINGADA) 		3401004000NRG24Z070820230842477 07/08/2023 KABITA KUMARI 3401004WL047370 KABITA KUMARI 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 LALAVA MANJHI BANK OF INDIA(508505)
38 BURMU JH-01-004-006-006/32
(CHAINGADA) 		3401004000NRG24Z070820230842479 07/08/2023 JAGESHWAR LOHRA 3401004WL047370 JAGESHWAR LOHRA 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 Mr. JOGESHWER LOHRA S/O SUKRA LOHRA INDIAN BANK(607105)
39 BURMU JH-01-004-006-006/32
(CHAINGADA) 		3401004000NRG24Z070820230842478 07/08/2023 SUKRA LOHRA 3401004WL047370 SUKRA LOHRA 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 Mr. SUKRA LOHRA INDIAN BANK(607105)
40 BURMU JH-01-004-006-006/33
(CHAINGADA) 		3401004000NRG24Z070820230842512 07/08/2023 MALKU MAHATO 3401004WL047374 MALKU MAHATO 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 MALKU MAHTO BANK OF INDIA(508505)
41 BURMU JH-01-004-006-006/33
(CHAINGADA) 		3401004000NRG24Z070820230842513 07/08/2023 PIYASO DEVI 3401004WL047374 PIYASO DEVI 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 Ms. PIYASO DEVI INDIAN BANK(607105)
42 BURMU JH-01-004-006-006/39
(CHAINGADA) 		3401004000NRG24Z070820230842480 07/08/2023 SARHUL ORAON 3401004WL047370 SARHUL ORAON 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 Mr. SARHUL ORAON INDIAN BANK(607105)
43 BURMU JH-01-004-006-006/60
(CHAINGADA) 		3401004000NRG24Z070820230842471 07/08/2023 RATHO DEVI 3401004WL047369 RATHO DEVI 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 Mrs. RATHO DEVI INDIAN BANK(607105)
44 BURMU JH-01-004-006-006/64
(CHAINGADA) 		3401004000NRG24Z070820230842505 07/08/2023 MAHABIR MAHATO 3401004WL047373 MAHABIR MAHATO 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 Mr. MAHABIR MAHTO INDIAN BANK(607105)
45 BURMU JH-01-004-006-006/64
(CHAINGADA) 		3401004000NRG24Z070820230842506 07/08/2023 UCHITA DEVI 3401004WL047373 UCHITA DEVI 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 Mrs. UCHITA DEVI INDIAN BANK(607105)
46 BURMU JH-01-004-006-006/73
(CHAINGADA) 		3401004000NRG24Z070820230842507 07/08/2023 SHIVNATH MAHTO 3401004WL047373 SHIVNATH MAHTO 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 Mr. SHIVNATH MAHTO INDIAN BANK(607105)
47 BURMU JH-01-004-006-006/81
(CHAINGADA) 		3401004000NRG24Z070820230842515 07/08/2023 PANENATH MAHATO 3401004WL047374 PANENATH MAHATO 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 PANINATH MAHTO BANK OF INDIA(508505)
48 BURMU JH-01-004-006-006/90
(CHAINGADA) 		3401004000NRG24Z070820230842481 07/08/2023 KAUSHALYA DEVI 3401004WL047370 KAUSHALYA DEVI 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 Mrs. KAUSHALIYA DEVI INDIAN BANK(607105)
49 BURMU JH-01-004-006-007/116
(CHAINGADA) 		3401004000NRG24Z070820230842307 07/08/2023 SUMITRA DEVI 3401004WL047363 SUMITRA DEVI 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 Mrs. Sumitra Devi INDIAN BANK(607105)
50 BURMU JH-01-004-006-007/18
(CHAINGADA) 		3401004000NRG24Z070820230841326 07/08/2023 HEMLAL MAHTO 3401004WL047290 HEMLAL MAHTO 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 HEMLAL MAHTO CANARA BANK(508532)
51 BURMU JH-01-004-006-007/18
(CHAINGADA) 		3401004000NRG24Z070820230841314 07/08/2023 UGAN DEVI 3401004WL047288 UGAN DEVI 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 Mrs. UGAN DEVI W/O KASHINATH MAHATO MAH INDIAN BANK(607105)
52 BURMU JH-01-004-006-007/50
(CHAINGADA) 		3401004000NRG24Z070820230842308 07/08/2023 BHOLA MAHATO 3401004WL047363 BHOLA MAHATO 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 Mr. BHOLA . MAHTO S/O SITA RAM MAHETO INDIAN BANK(607105)
53 BURMU JH-01-004-006-007/90
(CHAINGADA) 		3401004000NRG24Z070820230842309 07/08/2023 SANJAY KUMAR PATEL 3401004WL047363 SANJAY KUMAR PATEL 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 SANJAY KUMAR PATEL BANK OF INDIA(508505)
54 BURMU JH-01-004-006-007/95
(CHAINGADA) 		3401004000NRG24Z070820230841315 07/08/2023 KAMESHWAR KUMAR 3401004WL047288 KAMESHWAR KUMAR 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 KAMESHWAR KUMAR BANK OF BARODA(606985)
55 BURMU JH-01-004-006-007/98
(CHAINGADA) 		3401004000NRG24Z070820230842455 07/08/2023 SANKAR KUMAR MAHTO 3401004WL047367 SANKAR KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 SHANKER KUMAR MAHTO BANK OF INDIA(508505)
56 BURMU JH-01-004-006-008/10
(CHAINGADA) 		3401004000NRG24Z070820230842557 07/08/2023 ASHO DEVI 3401004WL047378 ASHO DEVI 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 Mrs. AASHO DEVI INDIAN BANK(607105)
57 BURMU JH-01-004-006-008/10
(CHAINGADA) 		3401004000NRG24Z070820230842556 07/08/2023 LALMOHAN GANJHU 3401004WL047378 LALMOHAN GANJHU 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 Mr. LALMOHAN GANJHU INDIAN BANK(607105)
58 BURMU JH-01-004-006-008/125
(CHAINGADA) 		3401004000NRG24Z070820230842441 07/08/2023 SANTOSH KUMAR MAHTO 3401004WL047366 SANTOSH KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 SANTOSH KUMAR MAHTO-SALHAN BANK OF INDIA(508505)
59 BURMU JH-01-004-006-008/72
(CHAINGADA) 		3401004000NRG24Z070820230842442 07/08/2023 LAXMI PAHAN 3401004WL047366 LAXMI PAHAN 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 Mr. LAKSHMI PAHAN INDIAN BANK(607105)
60 BURMU JH-01-004-006-008/90
(CHAINGADA) 		3401004000NRG24Z070820230842443 07/08/2023 BASMATI DEVI 3401004WL047366 BASMATI DEVI 00176 IDIB000U523 162 162 Processed 08/08/2023 S60219872 Ms. BASMATI DEVI INDIAN BANK(607105)
SubTotal 8343 8343
61 BURMU JH-01-004-006-006/52
(CHAINGADA) 		3401004000NRG24Z070820230842514 07/08/2023 FULMANI DEVI 3401004WL047374 FULMANI DEVI 00354 PUNB0760800 162 162 Processed 08/08/2023 S60219872 FULMANI DEVI BANK OF INDIA(508505)
SubTotal 162 162
62 BURMU JH-01-004-006-001/124
(CHAINGADA) 		3401004000NRG24Z070820230841331 07/08/2023 SANDEEP KUMAR 3401004WL047291 SANDEEP KUMAR 00415 SBIN0000167 81 81 Processed 08/08/2023 S60219872 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 81 81
63 BURMU JH-01-004-006-008/90
(CHAINGADA) 		3401004000NRG24Z070820230842445 07/08/2023 MANAY KUMAR MAHTO 3401004WL047366 MANAY KUMAR MAHTO 00462 UCBA0002476 162 162 Processed 08/08/2023 S60219872 MANAY KUMAR MAHTO UCO BANK(607066)
SubTotal 162 162
64 BURMU JH-01-004-006-007/51
(CHAINGADA) 		3401004000NRG24Z070820230842454 07/08/2023 KRISHNA MAHTO 3401004WL047367 KRISHNA MAHTO 00462 UCBA0002762 162 162 Processed 08/08/2023 S60219872 Krishna Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 10287 10287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_070823APB_FTO_416056 BANK OF INDIA BKID0004944 BURMU 891
2 BURMU JH3401004006_070823APB_FTO_416056 BANK OF INDIA BKID0004994 MORABADI 162
3 BURMU JH3401004006_070823APB_FTO_416056 Canara Bank CNRB0005706 Burmu 324
4 BURMU JH3401004006_070823APB_FTO_416056 Indian Bank IDIB000U523 Umedanga 8343
5 BURMU JH3401004006_070823APB_FTO_416056 Punjab National Bank PUNB0760800 Dhurwa Hec (Ranchi) 162
6 BURMU JH3401004006_070823APB_FTO_416056 State Bank of India SBIN0000167 RANCHI 81
7 BURMU JH3401004006_070823APB_FTO_416056 UCO Bank UCBA0002476 BARIATU 162
8 BURMU JH3401004006_070823APB_FTO_416056 UCO Bank UCBA0002762 THAKURGAON 162

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