Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:42:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004001_070523APB_FTO_97051
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-01-004-001-001/307
(BADE) 		3401004001NRG24Z070520230161169 07/05/2023 KAMESHWAR MAHTO 3401004WL008499 KAMESHWAR MAHTO 00048 BKID0004924 27 27 Processed 14/05/2023 S15512020 KAMESHWAR MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-001-001/363
(BADE) 		3401004001NRG24Z070520230161157 07/05/2023 SURAJ MUNDA 3401004WL008496 SURAJ MUNDA 00048 BKID0004924 108 108 Processed 14/05/2023 S15512020 SURAJ MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-001-001/46
(BADE) 		3401004001NRG24Z070520230161122 07/05/2023 BALKISHUN MAHTO 3401004WL008494 BALKISHUN MAHTO 00048 BKID0004924 81 81 Processed 14/05/2023 S15512020 BALKISHUN MAHTO S/O SARADHANO MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-001-001/58
(BADE) 		3401004001NRG24Z070520230161163 07/05/2023 PANCHU MAHATO 3401004WL008498 PANCHU MAHATO 00048 BKID0004924 27 27 Processed 14/05/2023 S15512020 PANCHU MAHTO UCO BANK(607066)
5 BURMU JH-01-004-001-002/13
(BADE) 		3401004001NRG24Z070520230161107 07/05/2023 KALAWATI DEVI 3401004WL008493 KALAWATI DEVI 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 KALAWATI DEVI HUNRITOLA DARIA BANK OF INDIA(508505)
6 BURMU JH-01-004-001-002/245
(BADE) 		3401004001NRG24Z070520230161109 07/05/2023 AANO DEVI 3401004WL008493 AANO DEVI 00048 BKID0004924 162 162 Rejected 14/05/2023 S15512020 A/C Blocked or Frozen
7 BURMU JH-01-004-001-002/259
(BADE) 		3401004001NRG24Z070520230161110 07/05/2023 RAJU MAHTO 3401004WL008493 RAJU MAHTO 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 RAJU KUMAR BANK OF INDIA(508505)
8 BURMU JH-01-004-001-003/37
(BADE) 		3401004001NRG24Z070520230161170 07/05/2023 ASHOK MUNDA 3401004WL008499 ASHOK MUNDA 00048 BKID0004924 54 54 Processed 14/05/2023 S15512020 ASHOK MUNDA BANK OF INDIA(508505)
9 BURMU JH-01-004-001-003/50
(BADE) 		3401004001NRG24Z070520230161175 07/05/2023 RAJINDRA MUNDA 3401004WL008500 RAJINDRA MUNDA 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 RAJENDRA MUNDA BANK OF INDIA(508505)
10 BURMU JH-01-004-001-003/53
(BADE) 		3401004001NRG24Z070520230161184 07/05/2023 SURENDRA SUDWAR MUNDA 3401004WL008503 SURENDRA SUDWAR MUNDA 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 SURENDRA S. MUNDA S/O NANHU MUNDA BANK OF INDIA(508505)
11 BURMU JH-01-004-001-004/103
(BADE) 		3401004001NRG24Z070520230161089 07/05/2023 PARASNATH MUNDA 3401004WL008492 PARASNATH MUNDA 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 PARASNATH MUNDA S/O JHULAN MUNDA BANK OF INDIA(508505)
12 BURMU JH-01-004-001-004/118
(BADE) 		3401004001NRG24Z070520230161090 07/05/2023 LALKU MUNDA 3401004WL008492 LALKU MUNDA 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 LALKU MUNDA BANK OF INDIA(508505)
13 BURMU JH-01-004-001-004/147
(BADE) 		3401004001NRG24Z070520230161185 07/05/2023 SUSHILA DEVI 3401004WL008503 SUSHILA DEVI 00048 BKID0004924 324 324 Processed 14/05/2023 S15512020 SUSHILA DEVI W/O MUNI MAHTO BANK OF INDIA(508505)
14 BURMU JH-01-004-001-004/16
(BADE) 		3401004001NRG24Z070520230161091 07/05/2023 BUDHNI DEVI 3401004WL008492 BUDHNI DEVI 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 BUDHNI DEVI (LTI) NAUJ BANK OF INDIA(508505)
15 BURMU JH-01-004-001-004/161
(BADE) 		3401004001NRG24Z070520230161092 07/05/2023 SUDHA EKKA 3401004WL008492 SUDHA EKKA 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 SUDHA EKKA W/OSHIVSANKAR ORAON BANK OF INDIA(508505)
16 BURMU JH-01-004-001-004/18
(BADE) 		3401004001NRG24Z070520230161187 07/05/2023 SAVNA MUNDA 3401004WL008504 SAVNA MUNDA 00048 BKID0004924 54 54 Processed 14/05/2023 S15512020 SAVNA MUNDA BANK OF INDIA(508505)
17 BURMU JH-01-004-001-004/204
(BADE) 		3401004001NRG24Z070520230161093 07/05/2023 SHIBU MUNDA 3401004WL008492 SHIBU MUNDA 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 SHIBU MUNDA S/O PANCHAM MUNDA BANK OF INDIA(508505)
18 BURMU JH-01-004-001-004/253
(BADE) 		3401004001NRG24Z070520230161095 07/05/2023 MAINEJAR MUNDA 3401004WL008492 MAINEJAR MUNDA 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 MAINEJAR MUNDA BANK OF INDIA(508505)
19 BURMU JH-01-004-001-004/99
(BADE) 		3401004001NRG24Z070520230161099 07/05/2023 SARWATI DEVI 3401004WL008492 SARWATI DEVI 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 SARASWATI DEVI BANK OF INDIA(508505)
20 BURMU JH-01-004-001-005/1
(BADE) 		3401004000NRG24Z290420230112992 07/05/2023 BALRAM ORAON 3401004WL006049 BALRAM ORAON 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 BALRAM MINJ BANK OF INDIA(508505)
21 BURMU JH-01-004-001-005/1
(BADE) 		3401004001NRG24Z070520230161142 07/05/2023 BALRAM ORAON 3401004WL008495 BALRAM ORAON 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 BALRAM MINJ BANK OF INDIA(508505)
22 BURMU JH-01-004-001-005/117
(BADE) 		3401004001NRG24Z070520230161173 07/05/2023 RAMCHANDER PAHAN 3401004WL008499 RAMCHANDER PAHAN 00048 BKID0004924 27 27 Processed 14/05/2023 S15512020 RAM CHANDRA MUNDA BANK OF INDIA(508505)
23 BURMU JH-01-004-001-005/294
(BADE) 		3401004001NRG24Z070520230161144 07/05/2023 MAHERA GODAIT 3401004WL008495 MAHERA GODAIT 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 MAHESH GORAIT BANK OF INDIA(508505)
24 BURMU JH-01-004-001-005/294
(BADE) 		3401004000NRG24Z290420230112994 07/05/2023 MAHERA GODAIT 3401004WL006049 MAHERA GODAIT 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 MAHESH GORAIT BANK OF INDIA(508505)
25 BURMU JH-01-004-001-005/323
(BADE) 		3401004001NRG24Z070520230161111 07/05/2023 prakash mahto 3401004WL008493 prakash mahto 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 PRAKASH MAHTO SIDRAUL SIYARTOLI BANK OF INDIA(508505)
26 BURMU JH-01-004-001-005/324
(BADE) 		3401004001NRG24Z070520230161146 07/05/2023 KARAN GODAIT 3401004WL008495 KARAN GODAIT 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 KARAN GORAIT S/O LATE BUDHUWA GORAIT BANK OF INDIA(508505)
27 BURMU JH-01-004-001-005/324
(BADE) 		3401004000NRG24Z290420230112996 07/05/2023 KARAN GODAIT 3401004WL006049 KARAN GODAIT 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 KARAN GORAIT S/O LATE BUDHUWA GORAIT BANK OF INDIA(508505)
28 BURMU JH-01-004-001-005/331
(BADE) 		3401004001NRG24Z070520230161126 07/05/2023 CHACHO DEVI 3401004WL008494 CHACHO DEVI 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 CHHACHHO DEVI BANK OF INDIA(508505)
29 BURMU JH-01-004-001-005/34
(BADE) 		3401004001NRG24Z070520230161127 07/05/2023 PURAN ORAON 3401004WL008494 PURAN ORAON 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 PURAN ORAON BANK OF INDIA(508505)
30 BURMU JH-01-004-001-005/377
(BADE) 		3401004000NRG24Z290420230113005 07/05/2023 AMISA TANA BHAGAT 3401004WL006050 AMISA TANA BHAGAT 00048 BKID0004924 108 108 Processed 14/05/2023 S15512020 AMISA TANA BHAGAT W/O RADHE TANA BHAGAT BANK OF INDIA(508505)
31 BURMU JH-01-004-001-005/377
(BADE) 		3401004001NRG24Z070520230161179 07/05/2023 AMISA TANA BHAGAT 3401004WL008501 AMISA TANA BHAGAT 00048 BKID0004924 135 135 Processed 14/05/2023 S15512020 AMISA TANA BHAGAT W/O RADHE TANA BHAGAT BANK OF INDIA(508505)
32 BURMU JH-01-004-001-005/377
(BADE) 		3401004001NRG24Z070520230161178 07/05/2023 RADHE TANA BHAGAT 3401004WL008501 RADHE TANA BHAGAT 00048 BKID0004924 135 135 Processed 14/05/2023 S15512020 RADHE TANA BHAGAT BANK OF INDIA(508505)
33 BURMU JH-01-004-001-005/377
(BADE) 		3401004000NRG24Z290420230113004 07/05/2023 RADHE TANA BHAGAT 3401004WL006050 RADHE TANA BHAGAT 00048 BKID0004924 108 108 Processed 14/05/2023 S15512020 RADHE TANA BHAGAT BANK OF INDIA(508505)
34 BURMU JH-01-004-001-005/392
(BADE) 		3401004000NRG24Z290420230112999 07/05/2023 SUSHMA DEVI 3401004WL006049 SUSHMA DEVI 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 SUSHMA DEVI BANK OF INDIA(508505)
35 BURMU JH-01-004-001-005/392
(BADE) 		3401004001NRG24Z070520230161149 07/05/2023 SUSHMA DEVI 3401004WL008495 SUSHMA DEVI 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 SUSHMA DEVI BANK OF INDIA(508505)
36 BURMU JH-01-004-001-005/52
(BADE) 		3401004001NRG24Z070520230161129 07/05/2023 POKO DEVI 3401004WL008494 POKO DEVI 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 PIKO DEVI W/O LATE VIRASA MAHLI BANK OF INDIA(508505)
37 BURMU JH-01-004-001-005/52
(BADE) 		3401004001NRG24Z070520230161130 07/05/2023 SURESH XALXO 3401004WL008494 SURESH XALXO 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 SURESH GORAIT BANK OF INDIA(508505)
38 BURMU JH-01-004-001-005/56
(BADE) 		3401004001NRG24Z070520230161131 07/05/2023 SUKWARO DEVI 3401004WL008494 SUKWARO DEVI 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 SUKWARO DEVI SIDROULL BANK OF INDIA(508505)
SubTotal 5400 5400
39 BURMU JH-01-004-001-005/12
(BADE) 		3401004001NRG24Z070520230161124 07/05/2023 SITA DEVI 3401004WL008494 SITA DEVI 00048 BKID0004944 162 162 Processed 14/05/2023 S15512020 SITA DEVI BANK OF INDIA(508505)
40 BURMU JH-01-004-001-005/175
(BADE) 		3401004001NRG24Z070520230161125 07/05/2023 BANDHAN MUNDA 3401004WL008494 BANDHAN MUNDA 00048 BKID0004944 162 162 Processed 14/05/2023 S15512020 BANDHAN MUNDA S/O SUKRA MUNDA BANK OF INDIA(508505)
41 BURMU JH-01-004-001-005/214
(BADE) 		3401004001NRG24Z070520230161159 07/05/2023 RIMA TANA BHAGAT 3401004WL008497 RIMA TANA BHAGAT 00048 BKID0004944 162 162 Processed 14/05/2023 S15512020 RIMA TANA BHAGAT BANK OF INDIA(508505)
42 BURMU JH-01-004-001-005/262
(BADE) 		3401004001NRG24Z070520230161181 07/05/2023 BIJAY PAHAN 3401004WL008502 BIJAY PAHAN 00048 BKID0004944 27 27 Processed 14/05/2023 S15512020 VIJAY PAHAN S/O KARMU PAHAN BANK OF INDIA(508505)
43 BURMU JH-01-004-001-005/323
(BADE) 		3401004001NRG24Z070520230161145 07/05/2023 SUNITA EKKA 3401004WL008495 SUNITA EKKA 00048 BKID0004944 162 162 Processed 14/05/2023 S15512020 SUNITA EKKA D/O SOMRA ORAON BANK OF INDIA(508505)
44 BURMU JH-01-004-001-005/323
(BADE) 		3401004000NRG24Z290420230112995 07/05/2023 SUNITA EKKA 3401004WL006049 SUNITA EKKA 00048 BKID0004944 162 162 Processed 14/05/2023 S15512020 SUNITA EKKA D/O SOMRA ORAON BANK OF INDIA(508505)
45 BURMU JH-01-004-001-005/391
(BADE) 		3401004000NRG24Z290420230112998 07/05/2023 SUDHIR MAHTO 3401004WL006049 SUDHIR MAHTO 00048 BKID0004944 162 162 Processed 14/05/2023 S15512020 SUDHEER MAHTO S/O GOVERDHAN MAHTO BANK OF INDIA(508505)
46 BURMU JH-01-004-001-005/391
(BADE) 		3401004001NRG24Z070520230161148 07/05/2023 SUDHIR MAHTO 3401004WL008495 SUDHIR MAHTO 00048 BKID0004944 162 162 Processed 14/05/2023 S15512020 SUDHEER MAHTO S/O GOVERDHAN MAHTO BANK OF INDIA(508505)
47 BURMU JH-01-004-001-005/43
(BADE) 		3401004001NRG24Z070520230161128 07/05/2023 MAGHU MUNDA 3401004WL008494 MAGHU MUNDA 00048 BKID0004944 162 162 Processed 14/05/2023 S15512020 MADHO MUNDA S/O CHHATU MUNDA BANK OF INDIA(508505)
SubTotal 1323 1323
48 BURMU JH-01-004-001-001/153
(BADE) 		3401004001NRG24Z070520230161156 07/05/2023 BHAMINI DEVI 3401004WL008496 BHAMINI DEVI 00462 UCBA0002762 108 108 Processed 14/05/2023 S15512020 BHAMINI DEVI UCO BANK(607066)
49 BURMU JH-01-004-001-001/153
(BADE) 		3401004001NRG24Z070520230161155 07/05/2023 LAXMI NATH SINGH 3401004WL008496 LAXMI NATH SINGH 00462 UCBA0002762 108 108 Processed 14/05/2023 S15512020 LAXMI NATH SINGH UCO BANK(607066)
50 BURMU JH-01-004-001-002/13
(BADE) 		3401004001NRG24Z070520230161106 07/05/2023 SANTOSH MAHATO 3401004WL008493 SANTOSH MAHATO 00462 UCBA0002762 162 162 Processed 14/05/2023 S15512020 SANTOSH MAHTO UCO BANK(607066)
51 BURMU JH-01-004-001-002/159
(BADE) 		3401004001NRG24Z070520230161108 07/05/2023 SANGEETA DEVI 3401004WL008493 SANGEETA DEVI 00462 UCBA0002762 162 162 Processed 14/05/2023 S15512020 SANGITA DEVI W/O LILU ORAON BANK OF INDIA(508505)
52 BURMU JH-01-004-001-004/15
(BADE) 		3401004001NRG24Z070520230161171 07/05/2023 BASANT MUNDA 3401004WL008499 BASANT MUNDA 00462 UCBA0002762 27 27 Processed 14/05/2023 S15512020 VASANT MUNDA UCO BANK(607066)
53 BURMU JH-01-004-001-004/204
(BADE) 		3401004001NRG24Z070520230161094 07/05/2023 SHAKUNTI DEVI 3401004WL008492 SHAKUNTI DEVI 00462 UCBA0002762 162 162 Processed 14/05/2023 S15512020 SHAKUNTI DEVI UCO BANK(607066)
54 BURMU JH-01-004-001-004/215
(BADE) 		3401004001NRG24Z070520230161172 07/05/2023 DINESH CHOUBEY 3401004WL008499 DINESH CHOUBEY 00462 UCBA0002762 135 135 Processed 14/05/2023 S15512020 DINESH CHOUBEY UCO BANK(607066)
55 BURMU JH-01-004-001-004/52
(BADE) 		3401004001NRG24Z070520230161096 07/05/2023 BISHNU SAHU 3401004WL008492 BISHNU SAHU 00462 UCBA0002762 162 162 Processed 14/05/2023 S15512020 VISHNU SAHU BANK OF INDIA(508505)
56 BURMU JH-01-004-001-004/52
(BADE) 		3401004001NRG24Z070520230161097 07/05/2023 PURNIMA KUMARI 3401004WL008492 PURNIMA KUMARI 00462 UCBA0002762 162 162 Processed 14/05/2023 S15512020 PURNIMA KUMARI D/O KRISHNA SAHU BANK OF INDIA(508505)
57 BURMU JH-01-004-001-005/376
(BADE) 		3401004000NRG24Z290420230112997 07/05/2023 MUKESH MAHTO 3401004WL006049 MUKESH MAHTO 00462 UCBA0002762 162 162 Processed 14/05/2023 S15512020 MUKESH MAHTO UCO BANK(607066)
58 BURMU JH-01-004-001-005/376
(BADE) 		3401004001NRG24Z070520230161147 07/05/2023 MUKESH MAHTO 3401004WL008495 MUKESH MAHTO 00462 UCBA0002762 162 162 Processed 14/05/2023 S15512020 MUKESH MAHTO UCO BANK(607066)
59 BURMU JH-01-004-001-005/47
(BADE) 		3401004000NRG24Z290420230113000 07/05/2023 SUNITA KACHHAP 3401004WL006049 SUNITA KACHHAP 00462 UCBA0002762 162 162 Processed 14/05/2023 S15512020 SUNITA KACHHAP BANK OF INDIA(508505)
60 BURMU JH-01-004-001-005/47
(BADE) 		3401004001NRG24Z070520230161150 07/05/2023 SUNITA KACHHAP 3401004WL008495 SUNITA KACHHAP 00462 UCBA0002762 162 162 Processed 14/05/2023 S15512020 SUNITA KACHHAP BANK OF INDIA(508505)
61 BURMU JH-01-004-001-005/50
(BADE) 		3401004001NRG24Z070520230161151 07/05/2023 DHRAMCHAND ORAON 3401004WL008495 DHRAMCHAND ORAON 00462 UCBA0002762 162 162 Processed 14/05/2023 S15512020 DHARAMCHAND ORAON UCO BANK(607066)
62 BURMU JH-01-004-001-005/50
(BADE) 		3401004000NRG24Z290420230113001 07/05/2023 DHRAMCHAND ORAON 3401004WL006049 DHRAMCHAND ORAON 00462 UCBA0002762 162 162 Processed 14/05/2023 S15512020 DHARAMCHAND ORAON UCO BANK(607066)
SubTotal 2160 2160
Total 8883 8883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_070523APB_FTO_97051 BANK OF INDIA BKID0004924 GINJOTHAKURGAON 486
2 BURMU JH3401004001_070523APB_FTO_97051 BANK OF INDIA BKID0004924 THAKURGAON 4914
3 BURMU JH3401004001_070523APB_FTO_97051 BANK OF INDIA BKID0004944 BURMU 1323
4 BURMU JH3401004001_070523APB_FTO_97051 UCO Bank UCBA0002762 THAKURGAON 2160

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