Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:41:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004021_011223APB_FTO_788232
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-01-004-021-001/170
(SARLE) 		3401004000NRG24Z011220231432614 01/12/2023 SARITI DEVI 3401004WL085743 SARITI DEVI 00048 BKID0004944 162 162 Processed 02/12/2023 S86458474 Mrs. Sariti Devi INDIAN BANK(607105)
2 BURMU JH-01-004-021-001/41
(SARLE) 		3401004000NRG24Z011220231432594 01/12/2023 ROHIT MUNDA 3401004WL085738 ROHIT MUNDA 00048 BKID0004944 162 162 Processed 02/12/2023 S86458474 ROHIT MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-021-001/70
(SARLE) 		3401004000NRG24Z011220231432602 01/12/2023 NIRMAL MUNDA 3401004WL085740 NIRMAL MUNDA 00048 BKID0004944 162 162 Processed 02/12/2023 S86458474 NIRMAL MUNDA BANK OF INDIA(508505)
4 BURMU JH-01-004-021-006/45
(SARLE) 		3401004000NRG24Z011220231432557 01/12/2023 AMIT KUMAR 3401004WL085733 AMIT KUMAR 00048 BKID0004944 324 324 Processed 02/12/2023 S86458474 AMIT KUMAR BANK OF INDIA(508505)
SubTotal 810 810
5 BURMU JH-01-004-021-001/111
(SARLE) 		3401004000NRG24Z011220231432613 01/12/2023 BALESHWAR MUNDA 3401004WL085743 BALESHWAR MUNDA 00176 IDIB000U523 162 162 Processed 02/12/2023 S86458474 Mr. BALESHWAR MUNDA INDIAN BANK(607105)
6 BURMU JH-01-004-021-001/126
(SARLE) 		3401004000NRG24Z011220231432588 01/12/2023 HANSHNATH MAHTO 3401004WL085737 HANSHNATH MAHTO 00176 IDIB000U523 162 162 Processed 02/12/2023 S86458474 Mr. HASNATH MAHTO S/O DUKHAN MAHTO INDIAN BANK(607105)
7 BURMU JH-01-004-021-001/132
(SARLE) 		3401004000NRG24Z011220231432583 01/12/2023 UMESH MAHTO 3401004WL085736 UMESH MAHTO 00176 IDIB000U523 162 162 Processed 02/12/2023 S86458474 Mr. UMESH MAHATO INDIAN BANK(607105)
8 BURMU JH-01-004-021-001/148
(SARLE) 		3401004000NRG24Z011220231432593 01/12/2023 BINESHAR BAITHA 3401004WL085738 BINESHAR BAITHA 00176 IDIB000U523 162 162 Processed 02/12/2023 S86458474 Mr. BINESHWAR BAITHA INDIAN BANK(607105)
9 BURMU JH-01-004-021-001/205
(SARLE) 		3401004000NRG24Z011220231432584 01/12/2023 BHUNESHWAR MUNDA 3401004WL085736 BHUNESHWAR MUNDA 00176 IDIB000U523 162 162 Processed 02/12/2023 S86458474 Mr. BHUNESHWAR MUNDA INDIAN BANK(607105)
10 BURMU JH-01-004-021-001/207
(SARLE) 		3401004000NRG24Z011220231432585 01/12/2023 PANKAJ KUMAR 3401004WL085736 PANKAJ KUMAR 00176 IDIB000U523 162 162 Processed 02/12/2023 S86458474 Mr. Pankaj Kumar INDIAN BANK(607105)
11 BURMU JH-01-004-021-001/57
(SARLE) 		3401004000NRG24Z011220231432538 01/12/2023 RITU DEVI 3401004WL085731 RITU DEVI 00176 IDIB000U523 54 54 Processed 02/12/2023 S86458474 Mrs. Ritu Devi INDIAN BANK(607105)
12 BURMU JH-01-004-021-001/66
(SARLE) 		3401004000NRG24Z011220231432597 01/12/2023 JAGDISH MUNDA 3401004WL085739 JAGDISH MUNDA 00176 IDIB000U523 162 162 Processed 02/12/2023 S86458474 Mr. JAGDISH MUNDA INDIAN BANK(607105)
13 BURMU JH-01-004-021-001/73
(SARLE) 		3401004000NRG24Z011220231432595 01/12/2023 DINESHWAR MUNDA 3401004WL085738 DINESHWAR MUNDA 00176 IDIB000U523 162 162 Processed 02/12/2023 S86458474 Mr. DINESHWAR MUNDA INDIAN BANK(607105)
14 BURMU JH-01-004-021-001/88
(SARLE) 		3401004000NRG24Z011220231432615 01/12/2023 DHANESHWAR MUNDA 3401004WL085743 DHANESHWAR MUNDA 00176 IDIB000U523 162 162 Processed 02/12/2023 S86458474 Mr. DHANESHWAR MUNDA INDIAN BANK(607105)
15 BURMU JH-01-004-021-001/90
(SARLE) 		3401004000NRG24Z011220231432603 01/12/2023 BIGU BAITHA 3401004WL085740 BIGU BAITHA 00176 IDIB000U523 162 162 Processed 02/12/2023 S86458474 Mr. Bigu Baitha INDIAN BANK(607105)
16 BURMU JH-01-004-021-002/57
(SARLE) 		3401004000NRG24Z011220231432539 01/12/2023 BANDHNI DEVI 3401004WL085731 BANDHNI DEVI 00176 IDIB000U523 81 81 Processed 02/12/2023 S86458474 Mrs. Bandhni Devi INDIAN BANK(607105)
17 BURMU JH-01-004-021-003/143
(SARLE) 		3401004000NRG24Z011220231432540 01/12/2023 SHANTI DEVI 3401004WL085731 SHANTI DEVI 00176 IDIB000U523 27 27 Processed 02/12/2023 S86458474 Mrs. SHANTI DEVI INDIAN BANK(607105)
18 BURMU JH-01-004-021-003/29
(SARLE) 		3401004000NRG24Z011220231432573 01/12/2023 BACHUN DEVI 3401004WL085735 BACHUN DEVI 00176 IDIB000U523 162 162 Processed 02/12/2023 S86458474 BUCHAN DEVI INDUSIND BANK(607189)
19 BURMU JH-01-004-021-003/29
(SARLE) 		3401004000NRG24Z011220231432572 01/12/2023 GANESH MUNDA 3401004WL085735 GANESH MUNDA 00176 IDIB000U523 162 162 Processed 02/12/2023 S86458474 Mr. GANESH MUNDA INDIAN BANK(607105)
20 BURMU JH-01-004-021-003/41
(SARLE) 		3401004000NRG24Z011220231432546 01/12/2023 NIRASO DEVI 3401004WL085732 NIRASO DEVI 00176 IDIB000U523 81 81 Processed 02/12/2023 S86458474 Ms. NIRASHO DEVI INDIAN BANK(607105)
21 BURMU JH-01-004-021-004/62
(SARLE) 		3401004000NRG24Z011220231432548 01/12/2023 PANDA MUNDA 3401004WL085732 PANDA MUNDA 00176 IDIB000U523 324 324 Processed 02/12/2023 S86458474 Mr. PANDA MUNDA INDIAN BANK(607105)
22 BURMU JH-01-004-021-004/72
(SARLE) 		3401004000NRG24Z011220231432541 01/12/2023 MATIYAS MUNDA 3401004WL085731 MATIYAS MUNDA 00176 IDIB000U523 324 324 Processed 02/12/2023 S86458474 Mr. Matiyas Munda INDIAN BANK(607105)
23 BURMU JH-01-004-021-004/83
(SARLE) 		3401004000NRG24Z011220231432549 01/12/2023 PUNA MUNDA 3401004WL085732 PUNA MUNDA 00176 IDIB000U523 324 324 Processed 02/12/2023 S86458474 Puna Munda FINO PAYMENTS BANK LTD(608001)
24 BURMU JH-01-004-021-005/14
(SARLE) 		3401004000NRG24Z011220231432608 01/12/2023 JAYPRAKASH SINGH 3401004WL085742 JAYPRAKASH SINGH 00176 IDIB000U523 162 162 Processed 02/12/2023 S86458474 Mr. Jayprakash Singh INDIAN BANK(607105)
25 BURMU JH-01-004-021-005/16
(SARLE) 		3401004000NRG24Z011220231432574 01/12/2023 FAGNI DEVI 3401004WL085735 FAGNI DEVI 00176 IDIB000U523 162 162 Processed 02/12/2023 S86458474 Mrs. FAGNI DEVI W/O SOMRA MUNDA INDIAN BANK(607105)
26 BURMU JH-01-004-021-005/37
(SARLE) 		3401004000NRG24Z011220231432575 01/12/2023 CHANDRADEO MUNDA 3401004WL085735 CHANDRADEO MUNDA 00176 IDIB000U523 162 162 Processed 02/12/2023 S86458474 Mr. CHANDAR DEV MUNDA INDIAN BANK(607105)
27 BURMU JH-01-004-021-005/437
(SARLE) 		3401004000NRG24Z011220231432577 01/12/2023 CHANDRU MUNDA 3401004WL085735 CHANDRU MUNDA 00176 IDIB000U523 162 162 Processed 02/12/2023 S86458474 Mr. CHANDRU MUNDA INDIAN BANK(607105)
28 BURMU JH-01-004-021-005/533
(SARLE) 		3401004000NRG24Z011220231432609 01/12/2023 RAMVRIT MUNDA 3401004WL085742 RAMVRIT MUNDA 00176 IDIB000U523 162 162 Processed 02/12/2023 S86458474 Mr. RAMVRIT MUNDA INDIAN BANK(607105)
29 BURMU JH-01-004-021-005/594
(SARLE) 		3401004000NRG24Z011220231432693 01/12/2023 AJAY KUMAR SINGH 3401004WL085752 AJAY KUMAR SINGH 00176 IDIB000U523 162 162 Processed 02/12/2023 S86458474 Mr. Ajay Kumar Singh INDIAN BANK(607105)
30 BURMU JH-01-004-021-005/62
(SARLE) 		3401004000NRG24Z011220231432578 01/12/2023 MUNIA DEVI 3401004WL085735 MUNIA DEVI 00176 IDIB000U523 162 162 Processed 02/12/2023 S86458474 Mrs. MUNIA DEVI INDIAN BANK(607105)
31 BURMU JH-01-004-021-006/307
(SARLE) 		3401004000NRG24Z011220231432554 01/12/2023 DINESHWAR MAHTO 3401004WL085733 DINESHWAR MAHTO 00176 IDIB000U523 324 324 Processed 02/12/2023 S86458474 DINESH MAHTO BANK OF INDIA(508505)
32 BURMU JH-01-004-021-006/307
(SARLE) 		3401004000NRG24Z011220231432555 01/12/2023 SUKRI DEVI 3401004WL085733 SUKRI DEVI 00176 IDIB000U523 324 324 Processed 02/12/2023 S86458474 Mrs. Sukri Devi INDIAN BANK(607105)
33 BURMU JH-01-004-021-006/336
(SARLE) 		3401004000NRG24Z011220231432556 01/12/2023 KAMLESH MAHTO 3401004WL085733 KAMLESH MAHTO 00176 IDIB000U523 324 324 Processed 02/12/2023 S86458474 KAMLESH MAHTO BANK OF INDIA(508505)
SubTotal 5265 5265
Total 6075 6075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004021_011223APB_FTO_788232 BANK OF INDIA BKID0004944 BURMU 810
2 BURMU JH3401004021_011223APB_FTO_788232 Indian Bank IDIB000U523 Umedanga 5265

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