Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:46:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004011_190823APB_FTO_456951
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-01-004-011-001/57
(HESALPIDI) 		3401004000NRG24Z180820230913917 19/08/2023 ALAKHO DEVI 3401004WL051890 ALAKHO DEVI 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 Alakho Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 BURMU JH-01-004-011-002/211
(HESALPIDI) 		3401004000NRG24Z190820230919676 19/08/2023 PARASNATH MAHTO 3401004WL052282 PARASNATH MAHTO 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 PARAS NATH MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-011-002/318
(HESALPIDI) 		3401004000NRG24Z160820230897990 19/08/2023 SUSHILA DEVI 3401004WL050977 SUSHILA DEVI 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 SUSHILA DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-011-002/351
(HESALPIDI) 		3401004000NRG24Z160820230897991 19/08/2023 MANITA DEVI 3401004WL050977 MANITA DEVI 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 MANITA DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-011-002/4
(HESALPIDI) 		3401004000NRG24Z160820230897992 19/08/2023 DHIRJU MAHTO 3401004WL050977 DHIRJU MAHTO 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 DHIRAJ MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-011-002/48
(HESALPIDI) 		3401004000NRG24Z160820230898054 19/08/2023 GANESH KUMAR 3401004WL050980 GANESH KUMAR 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 GANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BURMU JH-01-004-011-002/54
(HESALPIDI) 		3401004000NRG24Z160820230897984 19/08/2023 VISHESH MUNDA 3401004WL050976 VISHESH MUNDA 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 VISHESH MUNDA BANK OF INDIA(508505)
8 BURMU JH-01-004-011-002/59
(HESALPIDI) 		3401004000NRG24Z160820230897985 19/08/2023 DILAWATI DEVI 3401004WL050976 DILAWATI DEVI 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 DILAWATI DEVI BANK OF INDIA(508505)
9 BURMU JH-01-004-011-002/66
(HESALPIDI) 		3401004000NRG24Z160820230897986 19/08/2023 NISHS DEVI 3401004WL050976 NISHS DEVI 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 NISHA DEVI BANK OF INDIA(508505)
10 BURMU JH-01-004-011-002/78
(HESALPIDI) 		3401004000NRG24Z160820230898055 19/08/2023 BALESHWAR MAHATO 3401004WL050980 BALESHWAR MAHATO 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 BALESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 BURMU JH-01-004-011-003/172
(HESALPIDI) 		3401004000NRG24Z160820230897943 19/08/2023 KRANTI DEVI 3401004WL050972 KRANTI DEVI 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 KRANTI DEVI W/O RAJENDRA MAHLI BANK OF INDIA(508505)
12 BURMU JH-01-004-011-003/72
(HESALPIDI) 		3401004000NRG24Z160820230898018 19/08/2023 MAHESH KUMAR 3401004WL050978 MAHESH KUMAR 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 MAHESH KUMAR S/O SITARAM MAHTO BANK OF INDIA(508505)
13 BURMU JH-01-004-011-003/72
(HESALPIDI) 		3401004000NRG24Z160820230898017 19/08/2023 RATHO DEVI 3401004WL050978 RATHO DEVI 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 RATHO DEVI UCO BANK(607066)
14 BURMU JH-01-004-011-004/161
(HESALPIDI) 		3401004000NRG24Z140820230890342 19/08/2023 BINA DEVI 3401004WL050450 BINA DEVI 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 BINA DEVI W/O SRI MADAN MAHTO BANK OF INDIA(508505)
15 BURMU JH-01-004-011-004/2
(HESALPIDI) 		3401004000NRG24Z160820230898045 19/08/2023 ETWA ORAON 3401004WL050979 ETWA ORAON 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 ATWA BANK OF INDIA(508505)
16 BURMU JH-01-004-011-004/26
(HESALPIDI) 		3401004000NRG24Z160820230897952 19/08/2023 URMILA DEVI 3401004WL050974 URMILA DEVI 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 Urmila Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BURMU JH-01-004-011-004/30
(HESALPIDI) 		3401004000NRG24Z140820230890345 19/08/2023 MADAN YADAV 3401004WL050450 MADAN YADAV 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 MADAN MAHTO S/O VISHWANAHT MAHTO BANK OF INDIA(508505)
18 BURMU JH-01-004-011-004/30
(HESALPIDI) 		3401004000NRG24Z140820230890343 19/08/2023 NARESH YADAV 3401004WL050450 NARESH YADAV 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 NARESH KUMAR YADEV INDIA POST PAYMENTS BANK LIMITED(508528)
19 BURMU JH-01-004-011-004/30
(HESALPIDI) 		3401004000NRG24Z140820230890344 19/08/2023 PRATIMA DEVI 3401004WL050450 PRATIMA DEVI 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 PRATIMA DEVI W/O NARES YADA BANK OF INDIA(508505)
20 BURMU JH-01-004-011-004/40
(HESALPIDI) 		3401004000NRG24Z170820230906786 19/08/2023 KANCHAN DEVI 3401004WL051441 KANCHAN DEVI 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 KANCHAN DEVI W/O FAGU MAHLI BANK OF INDIA(508505)
21 BURMU JH-01-004-011-004/67
(HESALPIDI) 		3401004000NRG24Z160820230898046 19/08/2023 SAKURAN KHATUN 3401004WL050979 SAKURAN KHATUN 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 SAKURAN KHATUN BANK OF INDIA(508505)
22 BURMU JH-01-004-011-004/94
(HESALPIDI) 		3401004000NRG24Z160820230898047 19/08/2023 LUKMAN ANSARI 3401004WL050979 LUKMAN ANSARI 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 LUKMAN ANSARI BANK OF INDIA(508505)
23 BURMU JH-01-004-011-005/157
(HESALPIDI) 		3401004000NRG24Z190820230919683 19/08/2023 KABITA DEVI 3401004WL052284 KABITA DEVI 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 KAVITA DEVI W/O SUNIL MUNDA BANK OF INDIA(508505)
24 BURMU JH-01-004-011-005/186
(HESALPIDI) 		3401004000NRG24Z190820230919685 19/08/2023 SURESH MUNDA 3401004WL052284 SURESH MUNDA 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 SURESH MUNDA PAYTM PAYMENTS BANK LTD(608032)
25 BURMU JH-01-004-011-006/31
(HESALPIDI) 		3401004000NRG24Z160820230898130 19/08/2023 MOTILAL PAHAN 3401004WL050983 MOTILAL PAHAN 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 MOTILAL PAHAN S/O SONALAL PAHAN BANK OF INDIA(508505)
26 BURMU JH-01-004-011-006/60
(HESALPIDI) 		3401004000NRG24Z160820230897944 19/08/2023 ANGHNI DEVI 3401004WL050972 ANGHNI DEVI 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 ANGANI DEVI BANK OF INDIA(508505)
27 BURMU JH-01-004-011-006/80
(HESALPIDI) 		3401004000NRG24Z160820230898134 19/08/2023 FULKUMARI DEVI 3401004WL050984 FULKUMARI DEVI 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 FULKUMARI DEVI BANK OF INDIA(508505)
SubTotal 4374 4374
28 BURMU JH-01-004-011-002/163
(HESALPIDI) 		3401004000NRG24Z190820230919678 19/08/2023 BABITA DEVI 3401004WL052283 BABITA DEVI 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 Babita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
29 BURMU JH-01-004-011-003/129
(HESALPIDI) 		3401004000NRG24Z140820230890337 19/08/2023 SANJAY KR. PATEL 3401004WL050449 SANJAY KR. PATEL 00078 CNRB0005706 162 162 Processed 20/08/2023 S91586997 Sanjay Kumar Patel JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
30 BURMU JH-01-004-011-006/82
(HESALPIDI) 		3401004000NRG24Z160820230898136 19/08/2023 SHANKAR KUMAR MAHTO 3401004WL050985 SHANKAR KUMAR MAHTO 00354 PUNB0109100 162 162 Processed 20/08/2023 S91586997 SHANKAR KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
31 BURMU JH-01-004-011-002/78
(HESALPIDI) 		3401004000NRG24Z160820230898056 19/08/2023 AJAY MAHTO 3401004WL050980 AJAY MAHTO 00462 UCBA0002762 162 162 Processed 20/08/2023 S91586997 AJAY MAHTO S/O BALESHWAR MAHTO BANK OF INDIA(508505)
32 BURMU JH-01-004-011-005/43
(HESALPIDI) 		3401004000NRG24Z190820230919686 19/08/2023 PRADEEP MUNDA 3401004WL052284 PRADEEP MUNDA 00462 UCBA0002762 162 162 Processed 20/08/2023 S91586997 PRADIP MUNDA S/O CHARKU MUNDA BANK OF INDIA(508505)
33 BURMU JH-01-004-011-006/72
(HESALPIDI) 		3401004000NRG24Z160820230898133 19/08/2023 PUNELAL MAHATO 3401004WL050984 PUNELAL MAHATO 00462 UCBA0002762 162 162 Processed 20/08/2023 S91586997 PUNE LAL MAHTO BANK OF INDIA(508505)
SubTotal 486 486
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004011_190823APB_FTO_456951 BANK OF INDIA BKID0004924 THAKURGAON 4374
2 BURMU JH3401004011_190823APB_FTO_456951 BANK OF INDIA BKID0004944 BURMU 162
3 BURMU JH3401004011_190823APB_FTO_456951 Canara Bank CNRB0005706 Burmu 162
4 BURMU JH3401004011_190823APB_FTO_456951 Punjab National Bank PUNB0109100 MAHAVIR CHOWK 162
5 BURMU JH3401004011_190823APB_FTO_456951 UCO Bank UCBA0002762 THAKURGAON 486

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