Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:25:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_110523APB_FTO_116399
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-01-004-013-001/125
(KHAKHRA) 		3401004000NRG24110520230184862 11/05/2023 CHARKA MAHTO 3401004WL009827 CHARKA MAHTO 00048 BKID0004924 1368 1368 Processed 17/05/2023 1636872997 CHARKA MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-013-001/131
(KHAKHRA) 		3401004000NRG24110520230187168 11/05/2023 RITA DEVI 3401004WL009942 RITA DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1636873032 RITA DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-013-001/133
(KHAKHRA) 		3401004000NRG24110520230184838 11/05/2023 BHOLA LOHAR 3401004WL009826 BHOLA LOHAR 00048 BKID0004924 1368 1368 Processed 17/05/2023 1636873023 BHOLA LOHRA BANK OF INDIA(508505)
4 BURMU JH-01-004-013-001/135
(KHAKHRA) 		3401004000NRG24110520230184816 11/05/2023 LALMANI DEVI 3401004WL009822 LALMANI DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1636873017 LALMANI DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-013-001/137
(KHAKHRA) 		3401004000NRG24110520230184824 11/05/2023 BASANTI DEVI 3401004WL009823 BASANTI DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1636873028 BASANTI DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-013-001/162
(KHAKHRA) 		3401004000NRG24110520230184830 11/05/2023 MAGAN DEVI 3401004WL009824 MAGAN DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1636873029 MAGAN DEVI BANK OF INDIA(508505)
7 BURMU JH-01-004-013-001/205
(KHAKHRA) 		3401004000NRG24110520230184863 11/05/2023 PRADEEP MAHTO 3401004WL009827 PRADEEP MAHTO 00048 BKID0004924 1368 1368 Processed 17/05/2023 1636873022 PRADEEP MAHTO S/O CHARKA MAHTO BANK OF INDIA(508505)
8 BURMU JH-01-004-013-001/229
(KHAKHRA) 		3401004000NRG24110520230184839 11/05/2023 JAYVIR MUNDA 3401004WL009826 JAYVIR MUNDA 00048 BKID0004924 1368 1368 Processed 17/05/2023 1636873024 JAYVIR MUNDA BANK OF INDIA(508505)
9 BURMU JH-01-004-013-001/25
(KHAKHRA) 		3401004000NRG24110520230184842 11/05/2023 RADHO DEVI 3401004WL009826 RADHO DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1636873011 RADHO DEVI BANK OF INDIA(508505)
10 BURMU JH-01-004-013-001/48
(KHAKHRA) 		3401004000NRG24110520230184866 11/05/2023 LALIN DEVI 3401004WL009827 LALIN DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1636873002 LALIN DEVI HDFC BANK LTD(607152)
11 BURMU JH-01-004-013-001/49
(KHAKHRA) 		3401004000NRG24110520230184867 11/05/2023 Mahabir Sahu 3401004WL009827 Mahabir Sahu 00048 BKID0004924 1368 1368 Processed 17/05/2023 1636872999 MAHABIR SAHU BANK OF INDIA(508505)
12 BURMU JH-01-004-013-001/56
(KHAKHRA) 		3401004000NRG24110520230184826 11/05/2023 MADAN MAHLI 3401004WL009823 MADAN MAHLI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1636873005 MADAN MAHLI BANK OF INDIA(508505)
13 BURMU JH-01-004-013-001/57
(KHAKHRA) 		3401004000NRG24110520230187172 11/05/2023 RIJHAN DEVI 3401004WL009942 RIJHAN DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1636873027 RIJHAN DEVI BANK OF INDIA(508505)
14 BURMU JH-01-004-013-001/6
(KHAKHRA) 		3401004000NRG24110520230184836 11/05/2023 BUTAN DEVI 3401004WL009825 BUTAN DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1636873026 BUTAN DEVI BANK OF INDIA(508505)
15 BURMU JH-01-004-013-001/92
(KHAKHRA) 		3401004000NRG24110520230184819 11/05/2023 LALDEV MUNDA 3401004WL009822 LALDEV MUNDA 00048 BKID0004924 1368 1368 Processed 17/05/2023 1636873010 LALDEV MUNDA BANK OF INDIA(508505)
16 BURMU JH-01-004-013-002/345
(KHAKHRA) 		3401004000NRG24110520230187204 11/05/2023 KESHMATI DEVI 3401004WL009944 KESHMATI DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1636873014 KESMATI DEVI W/O SITA RAM MAHTO BANK OF INDIA(508505)
17 BURMU JH-01-004-013-002/358
(KHAKHRA) 		3401004000NRG24110520230187206 11/05/2023 LAILA KHATOON 3401004WL009944 LAILA KHATOON 00048 BKID0004924 1368 1368 Processed 17/05/2023 1636873030 LAILA KHATOON UCO BANK(607066)
18 BURMU JH-01-004-013-002/363
(KHAKHRA) 		3401004000NRG24110520230187207 11/05/2023 AKHTARI KHATUN 3401004WL009944 AKHTARI KHATUN 00048 BKID0004924 1368 1368 Processed 17/05/2023 1636873025 AKHTARI KHATUN W/O MUSHTAKIM ANSARI BANK OF INDIA(508505)
19 BURMU JH-01-004-013-005/1
(KHAKHRA) 		3401004000NRG24110520230187156 11/05/2023 DEVANTI DEVI 3401004WL009941 DEVANTI DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1636873000 DEVANTI DEVI W/O RAMDEV MUNDA BANK OF INDIA(508505)
20 BURMU JH-01-004-013-005/29
(KHAKHRA) 		3401004000NRG24110520230187157 11/05/2023 RAJESH MAHTO 3401004WL009941 RAJESH MAHTO 00048 BKID0004924 1368 1368 Processed 17/05/2023 1636872996 RAJESH MAHTO UCO BANK(607066)
21 BURMU JH-01-004-013-005/32
(KHAKHRA) 		3401004000NRG24110520230187158 11/05/2023 NAZIR ANSARI 3401004WL009941 NAZIR ANSARI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1636873009 NAJIR ANSARI BANK OF INDIA(508505)
22 BURMU JH-01-004-013-005/35
(KHAKHRA) 		3401004000NRG24110520230187159 11/05/2023 JHIJAN MUNDA 3401004WL009941 JHIJAN MUNDA 00048 BKID0004924 1368 1368 Processed 17/05/2023 1636873020 JHIGAN MUNDA BANK OF INDIA(508505)
23 BURMU JH-01-004-013-005/54
(KHAKHRA) 		3401004000NRG24110520230187160 11/05/2023 PURNI DEVI 3401004WL009941 PURNI DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1636873008 PURANI DEVI BANK OF INDIA(508505)
24 BURMU JH-01-004-013-006/101
(KHAKHRA) 		3401004000NRG24110520230187180 11/05/2023 RANA ORAON 3401004WL009943 RANA ORAON 00048 BKID0004924 1368 1368 Processed 17/05/2023 1636872998 RANA ORAON BANK OF INDIA(508505)
25 BURMU JH-01-004-013-006/169
(KHAKHRA) 		3401004000NRG24110520230187181 11/05/2023 SHIBA ORAON 3401004WL009943 SHIBA ORAON 00048 BKID0004924 1368 1368 Processed 17/05/2023 1636873013 SHIWA BANK OF INDIA(508505)
26 BURMU JH-01-004-013-006/250
(KHAKHRA) 		3401004000NRG24110520230187182 11/05/2023 AALKHO DEVI 3401004WL009943 AALKHO DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1636873019 SOLAKHO DEVI BANK OF INDIA(508505)
27 BURMU JH-01-004-013-006/265
(KHAKHRA) 		3401004000NRG24110520230187183 11/05/2023 BHUNESHWAR MAHATO 3401004WL009943 BHUNESHWAR MAHATO 00048 BKID0004924 1368 1368 Processed 17/05/2023 1636873006 BHUNESHWAR MAHTOS/O HIRU MAHTO BANK OF INDIA(508505)
28 BURMU JH-01-004-013-006/265
(KHAKHRA) 		3401004000NRG24110520230187184 11/05/2023 SARITA DEVI 3401004WL009943 SARITA DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1636873007 SARITA DEVI BANK OF INDIA(508505)
29 BURMU JH-01-004-013-006/304
(KHAKHRA) 		3401004000NRG24110520230187185 11/05/2023 BACHAN DEVI 3401004WL009943 BACHAN DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1636873001 BHACHAN DEVI BANK OF INDIA(508505)
30 BURMU JH-01-004-013-006/374
(KHAKHRA) 		3401004000NRG24110520230187186 11/05/2023 MATIBALA DEVI 3401004WL009943 MATIBALA DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1636873021 MOTIBALA DEVI BANK OF INDIA(508505)
31 BURMU JH-01-004-013-006/400
(KHAKHRA) 		3401004000NRG24110520230187187 11/05/2023 SANCHAN DEVI 3401004WL009943 SANCHAN DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1636873016 SACHAN DEVI W/O RAM KUMAR MAHTO BANK OF INDIA(508505)
32 BURMU JH-01-004-013-006/402
(KHAKHRA) 		3401004000NRG24110520230187188 11/05/2023 JAI KUMAR MAHTO 3401004WL009943 JAI KUMAR MAHTO 00048 BKID0004924 1368 1368 Processed 17/05/2023 1636873015 JAI KUMAR MAHTO S/O JHALKU MAHTO BANK OF INDIA(508505)
33 BURMU JH-01-004-013-006/402
(KHAKHRA) 		3401004000NRG24110520230187189 11/05/2023 SNEHA SHOURYA DEVI 3401004WL009943 SNEHA SHOURYA DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1636873012 SNEHA SOURYA DEVI W/O JAI KUMAR MAHTO BANK OF INDIA(508505)
34 BURMU JH-01-004-013-006/405
(KHAKHRA) 		3401004000NRG24110520230187190 11/05/2023 FULMANI DEVI 3401004WL009943 FULMANI DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1636873018 FULMANI DEVI INDUSIND BANK(607189)
SubTotal 46512 46512
35 BURMU JH-01-004-013-001/240
(KHAKHRA) 		3401004000NRG24110520230184840 11/05/2023 BISHAVANATH MUNDA 3401004WL009826 BISHAVANATH MUNDA 00078 CNRB0003377 1368 1368 Processed 17/05/2023 1636873004 BISHWANATH MUNDA S/O SHIBU MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
36 BURMU JH-01-004-013-001/4
(KHAKHRA) 		3401004000NRG24110520230187171 11/05/2023 MOHAN PAHAN 3401004WL009942 MOHAN PAHAN 00078 CNRB0005706 1368 1368 Processed 17/05/2023 1636873031 MOHAN PAHAN CANARA BANK(508532)
SubTotal 1368 1368
37 BURMU JH-01-004-013-001/205
(KHAKHRA) 		3401004000NRG24110520230184864 11/05/2023 JEERAMANI DEVI 3401004WL009827 JEERAMANI DEVI 00349 PSIB0021518 1368 1368 Processed 17/05/2023 1636872991 Jiramani Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
38 BURMU JH-01-004-013-001/25
(KHAKHRA) 		3401004000NRG24110520230184841 11/05/2023 SHIBU PAHAN 3401004WL009826 SHIBU PAHAN 00462 UCBA0002762 1368 1368 Processed 17/05/2023 1636872993 SHIBU PAHAN BANK OF INDIA(508505)
39 BURMU JH-01-004-013-001/53
(KHAKHRA) 		3401004000NRG24110520230184818 11/05/2023 JAGESHWAR MUNDA 3401004WL009822 JAGESHWAR MUNDA 00462 UCBA0002762 1368 1368 Processed 17/05/2023 1636873003 JAGESHWAR MUNDA BANK OF INDIA(508505)
40 BURMU JH-01-004-013-002/320
(KHAKHRA) 		3401004000NRG24110520230187203 11/05/2023 AMANUL HAQUE 3401004WL009944 AMANUL HAQUE 00462 UCBA0002762 1368 1368 Processed 17/05/2023 1636872992 AMANUL HAQUE UCO BANK(607066)
41 BURMU JH-01-004-013-002/347
(KHAKHRA) 		3401004000NRG24110520230187205 11/05/2023 RAFIK ANSARI 3401004WL009944 RAFIK ANSARI 00462 UCBA0002762 1368 1368 Processed 17/05/2023 1636872994 Mr. Rafik Ansari INDIAN BANK(607105)
42 BURMU JH-01-004-013-002/365
(KHAKHRA) 		3401004000NRG24110520230187208 11/05/2023 IMTIYAJ ANSARI 3401004WL009944 IMTIYAJ ANSARI 00462 UCBA0002762 1368 1368 Processed 17/05/2023 1636872995 IMTIYAJ ANSARI INDUSIND BANK(607189)
SubTotal 6840 6840
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_110523APB_FTO_116399 BANK OF INDIA BKID0004924 THAKURGAON 46512
2 BURMU JH3401004013_110523APB_FTO_116399 Canara Bank CNRB0003377 PITHORIA 1368
3 BURMU JH3401004013_110523APB_FTO_116399 Canara Bank CNRB0005706 Burmu 1368
4 BURMU JH3401004013_110523APB_FTO_116399 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1368
5 BURMU JH3401004013_110523APB_FTO_116399 UCO Bank UCBA0002762 THAKURGAON 6840

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