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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:03:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_100823APB_FTO_426700
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) 		3401004000NRG24Z080820230859317 10/08/2023 MANISHA KUMARI 3401004WL048345 MANISHA KUMARI 00048 BKID0004924 162 162 Processed 11/08/2023 S20065506 Ms. Manisha Kumari INDIAN BANK(607105)
2 BURMU JH-01-004-006-003/163
(CHAINGADA) 		3401004000NRG24Z100820230868033 10/08/2023 JITAN DEVI 3401004WL048999 JITAN DEVI 00048 BKID0004924 324 324 Processed 11/08/2023 S20065506 JITAN DEVI W/O VANSHI LOHRA BANK OF INDIA(508505)
3 BURMU JH-01-004-006-003/299
(CHAINGADA) 		3401004000NRG24Z100820230868045 10/08/2023 ASRAFUL ANSARI 3401004WL049000 ASRAFUL ANSARI 00048 BKID0004924 324 324 Processed 11/08/2023 S20065506 ASARAFUL ANSARI S/O IBRAHIM ANSARI BANK OF INDIA(508505)
4 BURMU JH-01-004-006-003/319
(CHAINGADA) 		3401004000NRG24Z080820230859482 10/08/2023 SULENDRA MAHTO 3401004WL048360 SULENDRA MAHTO 00048 BKID0004924 162 162 Processed 11/08/2023 S20065506 SULENDRA MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-006-003/319
(CHAINGADA) 		3401004000NRG24Z080820230859481 10/08/2023 SUNITA DEVI 3401004WL048360 SUNITA DEVI 00048 BKID0004924 162 162 Processed 11/08/2023 S20065506 SUNITA DEVI W/O SURENDRA MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-006-004/24
(CHAINGADA) 		3401004000NRG24Z080820230859682 10/08/2023 GULAP DEVI 3401004WL048389 GULAP DEVI 00048 BKID0004924 162 162 Processed 11/08/2023 S20065506 GULAP DEVI BANK OF INDIA(508505)
7 BURMU JH-01-004-006-008/388
(CHAINGADA) 		3401004000NRG24Z080820230859593 10/08/2023 KAJAL KUMARI 3401004WL048377 KAJAL KUMARI 00048 BKID0004924 162 162 Processed 11/08/2023 S20065506 KAJAL KUMARI D/O BALESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 1458 1458
8 BURMU JH-01-004-006-001/203
(CHAINGADA) 		3401004000NRG24Z080820230859496 10/08/2023 RAJ KUMAR 3401004WL048363 RAJ KUMAR 00048 BKID0004944 81 81 Processed 11/08/2023 S20065506 RAJ KUMAR BANK OF INDIA(508505)
9 BURMU JH-01-004-006-004/113
(CHAINGADA) 		3401004000NRG24Z080820230859680 10/08/2023 NILAM DEVI 3401004WL048389 NILAM DEVI 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 NILAM DEVI W/O MOHAN MAHTO BANK OF INDIA(508505)
10 BURMU JH-01-004-006-006/122
(CHAINGADA) 		3401004000NRG24Z080820230859547 10/08/2023 MOHARNATH MAHTO 3401004WL048370 MOHARNATH MAHTO 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 Mr. Moharnath Mahto INDIAN BANK(607105)
11 BURMU JH-01-004-006-006/131
(CHAINGADA) 		3401004000NRG24Z080820230859320 10/08/2023 URMILA KUMARI 3401004WL048345 URMILA KUMARI 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 MISS URMILA KUMARI STATE BANK OF INDIA(508548)
12 BURMU JH-01-004-006-007/70
(CHAINGADA) 		3401004000NRG24Z080820230859473 10/08/2023 MATAN MAHATO 3401004WL048358 MATAN MAHATO 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 MATAN MAHTO BANK OF INDIA(508505)
SubTotal 729 729
13 BURMU JH-01-004-006-006/126
(CHAINGADA) 		3401004000NRG24Z080820230859548 10/08/2023 MANOJ KUMAR 3401004WL048370 MANOJ KUMAR 00048 BKID0004982 162 162 Processed 11/08/2023 S20065506 MANOJ KUMAR BANK OF INDIA(508505)
SubTotal 162 162
14 BURMU JH-01-004-006-004/118
(CHAINGADA) 		3401004000NRG24Z100820230868034 10/08/2023 JAGDISH MUNDA 3401004WL048999 JAGDISH MUNDA 00078 CNRB0005706 324 324 Processed 11/08/2023 S20065506 Mr. JAGADISH MUNDA INDIAN BANK(607105)
15 BURMU JH-01-004-006-008/388
(CHAINGADA) 		3401004000NRG24Z080820230859592 10/08/2023 BINOD KUMAR 3401004WL048377 BINOD KUMAR 00078 CNRB0005706 162 162 Processed 11/08/2023 S20065506 MR BINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 486 486
16 BURMU JH-01-004-006-001/192
(CHAINGADA) 		3401004000NRG24Z080820230859442 10/08/2023 BABULAL MAHTO 3401004WL048352 BABULAL MAHTO 00089 CBIN0283072 162 162 Processed 11/08/2023 S20065506 Mr. BABULAL MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
17 BURMU JH-01-004-006-001/1
(CHAINGADA) 		3401004000NRG24Z080820230859314 10/08/2023 FAGAN DAVI 3401004WL048345 FAGAN DAVI 00176 IDIB000U523 162 162 Processed 11/08/2023 S20065506 Mrs. Fagan Devi INDIAN BANK(607105)
18 BURMU JH-01-004-006-001/108
(CHAINGADA) 		3401004000NRG24Z080820230859315 10/08/2023 PRADIP MAHTO 3401004WL048345 PRADIP MAHTO 00176 IDIB000U523 162 162 Processed 11/08/2023 S20065506 Mr. Pradip Kumar Mahto INDIAN BANK(607105)
19 BURMU JH-01-004-006-001/11
(CHAINGADA) 		3401004000NRG24Z080820230859349 10/08/2023 BIGO DEVI 3401004WL048348 BIGO DEVI 00176 IDIB000U523 162 162 Processed 11/08/2023 S20065506 Ms. BIGU DEWVI INDIAN BANK(607105)
20 BURMU JH-01-004-006-001/127
(CHAINGADA) 		3401004000NRG24Z080820230859532 10/08/2023 BALESHWAR MAHATO 3401004WL048367 BALESHWAR MAHATO 00176 IDIB000U523 162 162 Processed 11/08/2023 S20065506 Mr. BALESHWAR MAHTO INDIAN BANK(607105)
21 BURMU JH-01-004-006-001/127
(CHAINGADA) 		3401004000NRG24Z080820230859533 10/08/2023 KRANTI KUMARI 3401004WL048367 KRANTI KUMARI 00176 IDIB000U523 162 162 Processed 11/08/2023 S20065506 Mrs. Kranti Kumari INDIAN BANK(607105)
22 BURMU JH-01-004-006-001/137
(CHAINGADA) 		3401004000NRG24Z080820230859316 10/08/2023 VIDYA KUMARI 3401004WL048345 VIDYA KUMARI 00176 IDIB000U523 162 162 Processed 11/08/2023 S20065506 Ms. Vidya Kumari INDIAN BANK(607105)
23 BURMU JH-01-004-006-001/162
(CHAINGADA) 		3401004000NRG24Z080820230859602 10/08/2023 RAJU MAHTO 3401004WL048379 RAJU MAHTO 00176 IDIB000U523 135 135 Processed 11/08/2023 S20065506 Mr. RAJU MAHTO INDIAN BANK(607105)
24 BURMU JH-01-004-006-001/204
(CHAINGADA) 		3401004000NRG24Z080820230859497 10/08/2023 ASHO DEVI 3401004WL048363 ASHO DEVI 00176 IDIB000U523 81 81 Processed 11/08/2023 S20065506 Mrs. Asho Devi INDIAN BANK(607105)
25 BURMU JH-01-004-006-001/47
(CHAINGADA) 		3401004000NRG24Z080820230859443 10/08/2023 GEETA DEVI 3401004WL048352 GEETA DEVI 00176 IDIB000U523 162 162 Processed 11/08/2023 S20065506 GITA DEVI W/O RAJESH MAHTO BANK OF INDIA(508505)
26 BURMU JH-01-004-006-001/5
(CHAINGADA) 		3401004000NRG24Z080820230859318 10/08/2023 HARAKHNATH MAHTO 3401004WL048345 HARAKHNATH MAHTO 00176 IDIB000U523 162 162 Processed 11/08/2023 S20065506 Mr. HARAKHNATH MAHTO INDIAN BANK(607105)
27 BURMU JH-01-004-006-001/64
(CHAINGADA) 		3401004000NRG24Z080820230859350 10/08/2023 SURAJNATH MAHTAO 3401004WL048348 SURAJNATH MAHTAO 00176 IDIB000U523 162 162 Processed 11/08/2023 S20065506 SURAJNATH MAHTO BANK OF INDIA(508505)
28 BURMU JH-01-004-006-001/71
(CHAINGADA) 		3401004000NRG24Z080820230859351 10/08/2023 NISHA KUMARI 3401004WL048348 NISHA KUMARI 00176 IDIB000U523 162 162 Processed 11/08/2023 S20065506 Ms. NISHA KUMARI INDIAN BANK(607105)
29 BURMU JH-01-004-006-001/96
(CHAINGADA) 		3401004000NRG24Z080820230859319 10/08/2023 LAGNU PAHAN 3401004WL048345 LAGNU PAHAN 00176 IDIB000U523 162 162 Processed 11/08/2023 S20065506 Mr. LAGANU PAHAN INDIAN BANK(607105)
30 BURMU JH-01-004-006-002/231
(CHAINGADA) 		3401004000NRG24Z080820230859618 10/08/2023 PAHLU GANJHU 3401004WL048382 PAHLU GANJHU 00176 IDIB000U523 162 162 Processed 11/08/2023 S20065506 Mr. Pahlu Ganjhu INDIAN BANK(607105)
31 BURMU JH-01-004-006-002/231
(CHAINGADA) 		3401004000NRG24Z080820230859617 10/08/2023 SHANCHARIYA DEVI 3401004WL048382 SHANCHARIYA DEVI 00176 IDIB000U523 162 162 Processed 11/08/2023 S20065506 Mrs. SANCHARIYA DEVI INDIAN BANK(607105)
32 BURMU JH-01-004-006-002/291
(CHAINGADA) 		3401004000NRG24Z080820230859619 10/08/2023 GHURAN MUNDA 3401004WL048382 GHURAN MUNDA 00176 IDIB000U523 162 162 Processed 11/08/2023 S20065506 Mr. GHURAN MUNDA INDIAN BANK(607105)
33 BURMU JH-01-004-006-002/298
(CHAINGADA) 		3401004000NRG24Z080820230859620 10/08/2023 AGHNU GANJHU 3401004WL048382 AGHNU GANJHU 00176 IDIB000U523 162 162 Processed 11/08/2023 S20065506 Mr. AGHNU GANJHU INDIAN BANK(607105)
34 BURMU JH-01-004-006-002/313
(CHAINGADA) 		3401004000NRG24Z080820230859621 10/08/2023 PERWATIA DEVI 3401004WL048382 PERWATIA DEVI 00176 IDIB000U523 162 162 Processed 11/08/2023 S20065506 Mrs. PRBATIYA DEVI INDIAN BANK(607105)
35 BURMU JH-01-004-006-002/496
(CHAINGADA) 		3401004000NRG24Z080820230859622 10/08/2023 CHOTE LAL MUNDA 3401004WL048382 CHOTE LAL MUNDA 00176 IDIB000U523 162 162 Processed 11/08/2023 S20065506 CHHOTELAL MUNDA BANK OF INDIA(508505)
36 BURMU JH-01-004-006-002/529
(CHAINGADA) 		3401004000NRG24Z080820230859623 10/08/2023 KALAWATI KUMARI 3401004WL048382 KALAWATI KUMARI 00176 IDIB000U523 162 162 Processed 11/08/2023 S20065506 MISS KALAWATI KUMARI STATE BANK OF INDIA(508548)
37 BURMU JH-01-004-006-004/104
(CHAINGADA) 		3401004000NRG24Z080820230859679 10/08/2023 LALESHWAR MAHTO 3401004WL048389 LALESHWAR MAHTO 00176 IDIB000U523 162 162 Processed 11/08/2023 S20065506 Mr. LALESHWAR MAHTO INDIAN BANK(607105)
38 BURMU JH-01-004-006-004/76
(CHAINGADA) 		3401004000NRG24Z100820230868035 10/08/2023 RAMESH MUNDA 3401004WL048999 RAMESH MUNDA 00176 IDIB000U523 324 324 Processed 11/08/2023 S20065506 Mr. RAMESH MUNDA INDIAN BANK(607105)
39 BURMU JH-01-004-006-004/77
(CHAINGADA) 		3401004000NRG24Z100820230868036 10/08/2023 CHANDRADEO MUNDA 3401004WL048999 CHANDRADEO MUNDA 00176 IDIB000U523 324 324 Processed 11/08/2023 S20065506 Mr. CHANDRDEV MUNDA INDIAN BANK(607105)
40 BURMU JH-01-004-006-004/8
(CHAINGADA) 		3401004000NRG24Z080820230859683 10/08/2023 HARILAL MAHTO 3401004WL048389 HARILAL MAHTO 00176 IDIB000U523 162 162 Processed 11/08/2023 S20065506 Mr. HARILAL MAHTO INDIAN BANK(607105)
41 BURMU JH-01-004-006-005/158
(CHAINGADA) 		3401004000NRG24Z100820230868037 10/08/2023 CHATIS LOHRA 3401004WL048999 CHATIS LOHRA 00176 IDIB000U523 324 324 Processed 11/08/2023 S20065506 Mr. CHHATISH LOHRA INDIAN BANK(607105)
42 BURMU JH-01-004-006-005/182
(CHAINGADA) 		3401004000NRG24Z100820230868047 10/08/2023 SUSHIL ORAON 3401004WL049000 SUSHIL ORAON 00176 IDIB000U523 324 324 Processed 11/08/2023 S20065506 Mr. Sushil Oraon INDIAN BANK(607105)
43 BURMU JH-01-004-006-005/77
(CHAINGADA) 		3401004000NRG24Z100820230868038 10/08/2023 SAMUNDERI DEVI 3401004WL048999 SAMUNDERI DEVI 00176 IDIB000U523 324 324 Processed 11/08/2023 S20065506 Mrs. Sumndri Devi INDIAN BANK(607105)
44 BURMU JH-01-004-006-006/21
(CHAINGADA) 		3401004000NRG24Z080820230859353 10/08/2023 SITARAM MAHATO 3401004WL048348 SITARAM MAHATO 00176 IDIB000U523 162 162 Processed 11/08/2023 S20065506 Mr. SITARAM MAHTO INDIAN BANK(607105)
45 BURMU JH-01-004-006-006/70
(CHAINGADA) 		3401004000NRG24Z080820230859549 10/08/2023 JUGESHWAR MAHATO 3401004WL048370 JUGESHWAR MAHATO 00176 IDIB000U523 162 162 Processed 11/08/2023 S20065506 Mr. JUGESHWAR MAHTO INDIAN BANK(607105)
46 BURMU JH-01-004-006-006/71
(CHAINGADA) 		3401004000NRG24Z080820230859550 10/08/2023 HARINATH MAHATO 3401004WL048370 HARINATH MAHATO 00176 IDIB000U523 162 162 Processed 11/08/2023 S20065506 Mr. HARINATH MAHTO INDIAN BANK(607105)
47 BURMU JH-01-004-006-006/77
(CHAINGADA) 		3401004000NRG24Z080820230859551 10/08/2023 BAIJNATH MAHATO 3401004WL048370 BAIJNATH MAHATO 00176 IDIB000U523 162 162 Processed 11/08/2023 S20065506 Mr. BAIJNATH MAHTO INDIAN BANK(607105)
48 BURMU JH-01-004-006-006/97
(CHAINGADA) 		3401004000NRG24Z080820230859321 10/08/2023 JUGESHWAR PAHAN 3401004WL048345 JUGESHWAR PAHAN 00176 IDIB000U523 162 162 Processed 11/08/2023 S20065506 Mr. JUGESHWAR KUMAR PAHAN INDIAN BANK(607105)
49 BURMU JH-01-004-006-007/12
(CHAINGADA) 		3401004000NRG24Z080820230859458 10/08/2023 CHARKI DEVI 3401004WL048355 CHARKI DEVI 00176 IDIB000U523 162 162 Processed 11/08/2023 S20065506 Mrs. CHARKI DEVI INDIAN BANK(607105)
50 BURMU JH-01-004-006-007/12
(CHAINGADA) 		3401004000NRG24Z080820230859457 10/08/2023 DHANESHWAR MUNDA 3401004WL048355 DHANESHWAR MUNDA 00176 IDIB000U523 162 162 Processed 11/08/2023 S20065506 DHANESHWAR PAHAN UNION BANK OF INDIA(508500)
51 BURMU JH-01-004-006-007/24
(CHAINGADA) 		3401004000NRG24Z100820230868048 10/08/2023 MADAN LOHRA 3401004WL049000 MADAN LOHRA 00176 IDIB000U523 324 324 Processed 11/08/2023 S20065506 Mr. MADAN LOHRA INDIAN BANK(607105)
52 BURMU JH-01-004-006-007/30
(CHAINGADA) 		3401004000NRG24Z080820230859459 10/08/2023 SURESH MUNDA 3401004WL048355 SURESH MUNDA 00176 IDIB000U523 162 162 Processed 11/08/2023 S20065506 Mr. SURESH MUNDA INDIAN BANK(607105)
53 BURMU JH-01-004-006-007/33
(CHAINGADA) 		3401004000NRG24Z080820230859472 10/08/2023 MOHRI DEVI 3401004WL048358 MOHRI DEVI 00176 IDIB000U523 162 162 Processed 11/08/2023 S20065506 Mrs. MOHARI DEVI INDIAN BANK(607105)
54 BURMU JH-01-004-006-007/33
(CHAINGADA) 		3401004000NRG24Z080820230859471 10/08/2023 NAGESHWAR MAHTO 3401004WL048358 NAGESHWAR MAHTO 00176 IDIB000U523 162 162 Processed 11/08/2023 S20065506 Mr. NAGESHWAR MAHTO INDIAN BANK(607105)
55 BURMU JH-01-004-006-007/34
(CHAINGADA) 		3401004000NRG24Z080820230859467 10/08/2023 GANESH MAHTO 3401004WL048357 GANESH MAHTO 00176 IDIB000U523 162 162 Processed 11/08/2023 S20065506 GANESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
56 BURMU JH-01-004-006-008/131
(CHAINGADA) 		3401004000NRG24Z100820230868039 10/08/2023 SULOCHANA DEVI 3401004WL048999 SULOCHANA DEVI 00176 IDIB000U523 270 270 Processed 11/08/2023 S20065506 Mrs. SULOCHANA DEVI INDIAN BANK(607105)
57 BURMU JH-01-004-006-008/28
(CHAINGADA) 		3401004000NRG24Z080820230859591 10/08/2023 HARILAL MAHTO 3401004WL048377 HARILAL MAHTO 00176 IDIB000U523 162 162 Processed 11/08/2023 S20065506 Mr. HARILAL MAHTO INDIAN BANK(607105)
58 BURMU JH-01-004-006-008/58
(CHAINGADA) 		3401004000NRG24Z100820230868040 10/08/2023 SOHRAI MAHATO 3401004WL048999 SOHRAI MAHATO 00176 IDIB000U523 270 270 Processed 11/08/2023 S20065506 Mr. SOHRAI MAHTO INDIAN BANK(607105)
59 BURMU JH-01-004-006-008/64
(CHAINGADA) 		3401004000NRG24Z080820230859483 10/08/2023 TAPESHWAR MAHATO 3401004WL048360 TAPESHWAR MAHATO 00176 IDIB000U523 162 162 Processed 11/08/2023 S20065506 Mr. TAPESHWAR MAHTO INDIAN BANK(607105)
60 BURMU JH-01-004-006-008/98
(CHAINGADA) 		3401004000NRG24Z080820230859594 10/08/2023 DASHRATH MAHATO 3401004WL048377 DASHRATH MAHATO 00176 IDIB000U523 162 162 Processed 11/08/2023 S20065506 DASRATH MAHTO BANK OF INDIA(508505)
61 BURMU JH-01-004-006-008/98
(CHAINGADA) 		3401004000NRG24Z080820230859595 10/08/2023 MANOJ KUMAR 3401004WL048377 MANOJ KUMAR 00176 IDIB000U523 162 162 Processed 11/08/2023 S20065506 MANOJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8370 8370
62 BURMU JH-01-004-006-001/124
(CHAINGADA) 		3401004000NRG24Z080820230859495 10/08/2023 SANDEEP KUMAR 3401004WL048363 SANDEEP KUMAR 00415 SBIN0000167 81 81 Processed 11/08/2023 S20065506 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 81 81
63 BURMU JH-01-004-006-004/24
(CHAINGADA) 		3401004000NRG24Z080820230859681 10/08/2023 MADAN MAHTO 3401004WL048389 MADAN MAHTO 00462 UCBA0002762 162 162 Processed 11/08/2023 S20065506 MADAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 11610 11610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_100823APB_FTO_426700 BANK OF INDIA BKID0004924 THAKURGAON 1458
2 BURMU JH3401004006_100823APB_FTO_426700 BANK OF INDIA BKID0004944 BURMU 729
3 BURMU JH3401004006_100823APB_FTO_426700 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
4 BURMU JH3401004006_100823APB_FTO_426700 Canara Bank CNRB0005706 Burmu 486
5 BURMU JH3401004006_100823APB_FTO_426700 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 162
6 BURMU JH3401004006_100823APB_FTO_426700 Indian Bank IDIB000U523 Umedanga 8370
7 BURMU JH3401004006_100823APB_FTO_426700 State Bank of India SBIN0000167 RANCHI 81
8 BURMU JH3401004006_100823APB_FTO_426700 UCO Bank UCBA0002762 THAKURGAON 162

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