Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:15:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_020423APB_FTO_4440
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-01-004-005-001/122
(BURMU) 		3401004000NRG23Z010420232100653 02/04/2023 SHYAMBIRIT MAHTO 3401004WL118628 SHYAMBIRIT MAHTO 00048 BKID0004944 135 135 Processed 04/04/2023 S71473572 Shyam Brit Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
2 BURMU JH-01-004-005-001/122
(BURMU) 		3401004000NRG23Z010420232100654 02/04/2023 SHYAMBIRIT MAHTO 3401004WL118628 SHYAMBIRIT MAHTO 00048 BKID0004944 135 135 Processed 04/04/2023 S71473572 Shyam Brit Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
3 BURMU JH-01-004-005-001/137
(BURMU) 		3401004000NRG23Z010420232100721 02/04/2023 SURESH PAHAN 3401004WL118632 SURESH PAHAN 00048 BKID0004944 270 270 Processed 04/04/2023 S71473572 SURESH PAHAN S/O JAGESHWAR PAHAN BANK OF INDIA(508505)
4 BURMU JH-01-004-005-001/15
(BURMU) 		3401004000NRG23Z010420232100701 02/04/2023 JALESHWAR MAHATO 3401004WL118630 JALESHWAR MAHATO 00048 BKID0004944 135 135 Processed 04/04/2023 S71473572 Jaleshwar Mahto FINO PAYMENTS BANK LTD(608001)
5 BURMU JH-01-004-005-001/169
(BURMU) 		3401004000NRG23Z010420232100655 02/04/2023 BIRBAL MAHTO 3401004WL118628 BIRBAL MAHTO 00048 BKID0004944 135 135 Processed 04/04/2023 S71473572 Birbal Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
6 BURMU JH-01-004-005-001/169
(BURMU) 		3401004000NRG23Z010420232100656 02/04/2023 BIRBAL MAHTO 3401004WL118628 BIRBAL MAHTO 00048 BKID0004944 135 135 Processed 04/04/2023 S71473572 Birbal Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
7 BURMU JH-01-004-005-001/184
(BURMU) 		3401004000NRG23Z010420232100657 02/04/2023 SUSHILA DEVI 3401004WL118628 SUSHILA DEVI 00048 BKID0004944 108 108 Processed 04/04/2023 S71473572 Sushila Munda AIRTEL PAYMENTS BANK LIMITED(990288)
8 BURMU JH-01-004-005-001/184
(BURMU) 		3401004000NRG23Z010420232100658 02/04/2023 SUSHILA DEVI 3401004WL118628 SUSHILA DEVI 00048 BKID0004944 135 135 Processed 04/04/2023 S71473572 Sushila Munda AIRTEL PAYMENTS BANK LIMITED(990288)
9 BURMU JH-01-004-005-001/21
(BURMU) 		3401004000NRG23Z010420232098925 02/04/2023 BANDHU MUNDA 3401004WL118476 BANDHU MUNDA 00048 BKID0004944 162 162 Processed 04/04/2023 S71473572 BANDHU MUNDA BANK OF INDIA(508505)
10 BURMU JH-01-004-005-001/210
(BURMU) 		3401004000NRG23Z010420232100705 02/04/2023 RESHMA DEVI 3401004WL118630 RESHMA DEVI 00048 BKID0004944 135 135 Processed 04/04/2023 S71473572 RESHMA DEVI BANK OF INDIA(508505)
11 BURMU JH-01-004-005-001/227
(BURMU) 		3401004000NRG23Z010420232100659 02/04/2023 ASHOK MAHTO 3401004WL118628 ASHOK MAHTO 00048 BKID0004944 135 135 Processed 04/04/2023 S71473572 ASHOK MAHTO CANARA BANK(508532)
12 BURMU JH-01-004-005-001/227
(BURMU) 		3401004000NRG23Z010420232100660 02/04/2023 ASHOK MAHTO 3401004WL118628 ASHOK MAHTO 00048 BKID0004944 135 135 Processed 04/04/2023 S71473572 ASHOK MAHTO CANARA BANK(508532)
13 BURMU JH-01-004-005-001/32
(BURMU) 		3401004000NRG23Z010420232100661 02/04/2023 SUNITA DEVI 3401004WL118628 SUNITA DEVI 00048 BKID0004944 108 108 Processed 04/04/2023 S71473572 SUNITA DEVI BANK OF INDIA(508505)
14 BURMU JH-01-004-005-001/32
(BURMU) 		3401004000NRG23Z010420232100662 02/04/2023 SUNITA DEVI 3401004WL118628 SUNITA DEVI 00048 BKID0004944 135 135 Processed 04/04/2023 S71473572 SUNITA DEVI BANK OF INDIA(508505)
15 BURMU JH-01-004-005-001/41
(BURMU) 		3401004000NRG23Z010420232100663 02/04/2023 MAHADEVI DEVI 3401004WL118628 MAHADEVI DEVI 00048 BKID0004944 135 135 Processed 04/04/2023 S71473572 MAHADEVI DEVI W/O BALI MAHTO BANK OF INDIA(508505)
16 BURMU JH-01-004-005-001/41
(BURMU) 		3401004000NRG23Z010420232100664 02/04/2023 MAHADEVI DEVI 3401004WL118628 MAHADEVI DEVI 00048 BKID0004944 108 108 Processed 04/04/2023 S71473572 MAHADEVI DEVI W/O BALI MAHTO BANK OF INDIA(508505)
17 BURMU JH-01-004-005-001/42
(BURMU) 		3401004000NRG23Z010420232100716 02/04/2023 JHALO DEVI 3401004WL118631 JHALO DEVI 00048 BKID0004944 162 162 Processed 04/04/2023 S71473572 JHALO DEVI W/O MANUA MAHTO BANK OF INDIA(508505)
18 BURMU JH-01-004-005-001/42
(BURMU) 		3401004000NRG23Z010420232100718 02/04/2023 JHALO DEVI 3401004WL118631 JHALO DEVI 00048 BKID0004944 162 162 Processed 04/04/2023 S71473572 JHALO DEVI W/O MANUA MAHTO BANK OF INDIA(508505)
19 BURMU JH-01-004-005-001/42
(BURMU) 		3401004000NRG23Z010420232100717 02/04/2023 MANU MAHTO 3401004WL118631 MANU MAHTO 00048 BKID0004944 162 162 Processed 04/04/2023 S71473572 MANU MAHTO S/O LET BHIKHU MAHTO BANK OF INDIA(508505)
20 BURMU JH-01-004-005-001/42
(BURMU) 		3401004000NRG23Z010420232100715 02/04/2023 MANU MAHTO 3401004WL118631 MANU MAHTO 00048 BKID0004944 162 162 Processed 04/04/2023 S71473572 MANU MAHTO S/O LET BHIKHU MAHTO BANK OF INDIA(508505)
21 BURMU JH-01-004-005-001/45
(BURMU) 		3401004000NRG23Z010420232100707 02/04/2023 MUNKA DEVI 3401004WL118630 MUNKA DEVI 00048 BKID0004944 135 135 Processed 04/04/2023 S71473572 MUNKA DEVI W/O SULENDAR MAHTO BANK OF INDIA(508505)
22 BURMU JH-01-004-005-001/61
(BURMU) 		3401004000NRG23Z010420232100685 02/04/2023 ETWA MAHTO 3401004WL118629 ETWA MAHTO 00048 BKID0004944 162 162 Processed 04/04/2023 S71473572 ETWA MAHTO IDBI BANK(607095)
23 BURMU JH-01-004-005-001/69
(BURMU) 		3401004000NRG23Z010420232100686 02/04/2023 CHARIYA DEVI 3401004WL118629 CHARIYA DEVI 00048 BKID0004944 162 162 Processed 04/04/2023 S71473572 CHARIYA DEVI W/O RATIYA BHAGAT BANK OF INDIA(508505)
24 BURMU JH-01-004-005-001/83
(BURMU) 		3401004000NRG23Z010420232100688 02/04/2023 BIRSIYA DEVI 3401004WL118629 BIRSIYA DEVI 00048 BKID0004944 162 162 Processed 04/04/2023 S71473572 Mrs. BIRSIYA DEVI INDIAN BANK(607105)
25 BURMU JH-01-004-005-001/83
(BURMU) 		3401004000NRG23Z010420232100687 02/04/2023 GANDARI BHAGAT 3401004WL118629 GANDARI BHAGAT 00048 BKID0004944 162 162 Processed 04/04/2023 S71473572 GANDURA BHAGAT BANK OF INDIA(508505)
26 BURMU JH-01-004-005-002/492
(BURMU) 		3401004000NRG23Z010420232100733 02/04/2023 MAHESHWAR GANJHU 3401004WL118633 MAHESHWAR GANJHU 00048 BKID0004944 162 162 Processed 04/04/2023 S71473572 MAHESHWAR GANJHU S/O LAL MOHAN GANJHU BANK OF INDIA(508505)
27 BURMU JH-01-004-005-002/492
(BURMU) 		3401004000NRG23Z010420232100732 02/04/2023 MANIYA DEVI 3401004WL118633 MANIYA DEVI 00048 BKID0004944 162 162 Processed 04/04/2023 S71473572 MANIYA DEVI W/O LALMOHAN GANJHU BANK OF INDIA(508505)
28 BURMU JH-01-004-005-002/518
(BURMU) 		3401004000NRG23Z270320232047783 02/04/2023 JAINATH GANJHU 3401004WL115525 JAINATH GANJHU 00048 BKID0004944 162 162 Processed 04/04/2023 S71473572 JAINATH GANJHU BANK OF INDIA(508505)
29 BURMU JH-01-004-005-002/518
(BURMU) 		3401004000NRG23Z010420232100734 02/04/2023 JAINATH GANJHU 3401004WL118633 JAINATH GANJHU 00048 BKID0004944 162 162 Processed 04/04/2023 S71473572 JAINATH GANJHU BANK OF INDIA(508505)
30 BURMU JH-01-004-005-002/660
(BURMU) 		3401004000NRG23Z010420232100735 02/04/2023 PINKY DEVI 3401004WL118633 PINKY DEVI 00048 BKID0004944 324 324 Processed 04/04/2023 S71473572 PINKY DEVI BANK OF INDIA(508505)
31 BURMU JH-01-004-005-002/957
(BURMU) 		3401004000NRG23Z270320232047785 02/04/2023 NISHA NAYAK 3401004WL115525 NISHA NAYAK 00048 BKID0004944 162 162 Processed 04/04/2023 S71473572 NISHA NAIK INDUSIND BANK(607189)
32 BURMU JH-01-004-005-003/15
(BURMU) 		3401004000NRG23Z270320232047220 02/04/2023 MUNIA DEVI 3401004WL115494 MUNIA DEVI 00048 BKID0004944 27 27 Processed 04/04/2023 S71473572 MUNNI DEVI W/O SHANICHAR MUNDA BANK OF INDIA(508505)
33 BURMU JH-01-004-005-003/18
(BURMU) 		3401004000NRG23Z270320232047221 02/04/2023 SANJAY MUNDA 3401004WL115494 SANJAY MUNDA 00048 BKID0004944 27 27 Processed 04/04/2023 S71473572 SANJAY MUNDA S/O BANDHAN MUNDA BANK OF INDIA(508505)
34 BURMU JH-01-004-005-003/19
(BURMU) 		3401004000NRG23Z270320232047222 02/04/2023 BACHAN DEVI 3401004WL115494 BACHAN DEVI 00048 BKID0004944 27 27 Processed 04/04/2023 S71473572 BACHAN DEVI (RTI) BANK OF INDIA(508505)
35 BURMU JH-01-004-005-003/4
(BURMU) 		3401004000NRG23Z270320232047428 02/04/2023 SUMITRA DEVI 3401004WL115509 SUMITRA DEVI 00048 BKID0004944 27 27 Processed 04/04/2023 S71473572 SUMITRA DEVI BANK OF INDIA(508505)
36 BURMU JH-01-004-005-003/42
(BURMU) 		3401004000NRG23Z270320232047436 02/04/2023 SUDHAN DEVI 3401004WL115510 SUDHAN DEVI 00048 BKID0004944 27 27 Processed 04/04/2023 S71473572 SUDHAN DEVI W/O BUDHWA PAHAN BANK OF INDIA(508505)
37 BURMU JH-01-004-005-003/44
(BURMU) 		3401004000NRG23Z270320232047223 02/04/2023 KISHMATI DEVI 3401004WL115494 KISHMATI DEVI 00048 BKID0004944 27 27 Processed 04/04/2023 S71473572 KISHMATI DEVI BANK OF INDIA(508505)
38 BURMU JH-01-004-005-003/46
(BURMU) 		3401004000NRG23Z270320232047429 02/04/2023 SUSHMA DEVI 3401004WL115509 SUSHMA DEVI 00048 BKID0004944 27 27 Processed 04/04/2023 S71473572 SUSHMA DEVI BANK OF INDIA(508505)
39 BURMU JH-01-004-005-003/55
(BURMU) 		3401004000NRG23Z270320232047437 02/04/2023 HIRAMUNI DEVI 3401004WL115510 HIRAMUNI DEVI 00048 BKID0004944 27 27 Processed 04/04/2023 S71473572 HIRAMUNI DEVI W/O RAMDEV MUNDA BANK OF INDIA(508505)
40 BURMU JH-01-004-005-003/6
(BURMU) 		3401004000NRG23Z270320232047438 02/04/2023 MUNKI DEVI 3401004WL115510 MUNKI DEVI 00048 BKID0004944 27 27 Processed 04/04/2023 S71473572 MUNKI DEVI BANK OF INDIA(508505)
41 BURMU JH-01-004-005-003/70
(BURMU) 		3401004000NRG23Z270320232047430 02/04/2023 RUKMANI DEVI 3401004WL115509 RUKMANI DEVI 00048 BKID0004944 27 27 Processed 04/04/2023 S71473572 RUKMANI DEVI BANK OF INDIA(508505)
42 BURMU JH-01-004-005-003/76
(BURMU) 		3401004000NRG23Z270320232047431 02/04/2023 SUNITA DEVI 3401004WL115509 SUNITA DEVI 00048 BKID0004944 27 27 Processed 04/04/2023 S71473572 SUNITA DEVI W/O AMIT MUNDA BANK OF INDIA(508505)
43 BURMU JH-01-004-005-003/9
(BURMU) 		3401004000NRG23Z270320232047224 02/04/2023 BIGU ORAON 3401004WL115494 BIGU ORAON 00048 BKID0004944 27 27 Processed 04/04/2023 S71473572 BIGGU ORAON (LTI) (JT) BANK OF INDIA(508505)
44 BURMU JH-01-004-005-004/114
(BURMU) 		3401004000NRG23Z010420232100690 02/04/2023 RAJKUMAR LOHRA 3401004WL118629 RAJKUMAR LOHRA 00048 BKID0004944 162 162 Processed 04/04/2023 S71473572 RAJKUMAR LOHRA BANK OF INDIA(508505)
45 BURMU JH-01-004-005-006/117
(BURMU) 		3401004000NRG23Z010420232100710 02/04/2023 NIRASO DEVI 3401004WL118630 NIRASO DEVI 00048 BKID0004944 108 108 Processed 04/04/2023 S71473572 NIRASO DEVI (RTI) BANK OF INDIA(508505)
46 BURMU JH-01-004-005-006/117
(BURMU) 		3401004000NRG23Z010420232100709 02/04/2023 SARJU YADAV 3401004WL118630 SARJU YADAV 00048 BKID0004944 162 162 Processed 04/04/2023 S71473572 SARJU YADAV BANK OF INDIA(508505)
SubTotal 5562 5562
47 BURMU JH-01-004-005-003/60
(BURMU) 		3401004000NRG23Z270320232047439 02/04/2023 HEWANTI DEVI 3401004WL115510 HEWANTI DEVI 00048 BKID0005905 27 27 Processed 04/04/2023 S71473572 HEWANTI DEVI CANARA BANK(508532)
SubTotal 27 27
48 BURMU JH-01-004-005-001/188
(BURMU) 		3401004000NRG23Z010420232100702 02/04/2023 SAVITRI DEVI 3401004WL118630 SAVITRI DEVI 00078 CNRB0005706 135 135 Processed 04/04/2023 S71473572 SABITRI DEVI BANK OF INDIA(508505)
49 BURMU JH-01-004-005-001/191
(BURMU) 		3401004000NRG23Z010420232100703 02/04/2023 KIRAN DEVI 3401004WL118630 KIRAN DEVI 00078 CNRB0005706 135 135 Processed 04/04/2023 S71473572 KIRAN DEVI CANARA BANK(508532)
50 BURMU JH-01-004-005-001/21
(BURMU) 		3401004000NRG23Z010420232098926 02/04/2023 MANJU DEVI 3401004WL118476 MANJU DEVI 00078 CNRB0005706 162 162 Processed 04/04/2023 S71473572 MANJU DEVI CANARA BANK(508532)
51 BURMU JH-01-004-005-001/210
(BURMU) 		3401004000NRG23Z010420232100704 02/04/2023 RAMA PAHAN 3401004WL118630 RAMA PAHAN 00078 CNRB0005706 135 135 Processed 04/04/2023 S71473572 RAMA PAHAN CANARA BANK(508532)
52 BURMU JH-01-004-005-001/217
(BURMU) 		3401004000NRG23Z010420232100706 02/04/2023 SITAMUNI DEVI 3401004WL118630 SITAMUNI DEVI 00078 CNRB0005706 135 135 Processed 04/04/2023 S71473572 SITAMUNI DEVI CANARA BANK(508532)
53 BURMU JH-01-004-005-001/218
(BURMU) 		3401004000NRG23Z010420232100682 02/04/2023 KOSHILA DEVI 3401004WL118629 KOSHILA DEVI 00078 CNRB0005706 162 162 Processed 04/04/2023 S71473572 KOSHILA DEVI CANARA BANK(508532)
54 BURMU JH-01-004-005-001/7
(BURMU) 		3401004000NRG23Z010420232098927 02/04/2023 SUNIL MUNDA 3401004WL118476 SUNIL MUNDA 00078 CNRB0005706 324 324 Processed 04/04/2023 S71473572 SUNIL MUNDA CANARA BANK(508532)
55 BURMU JH-01-004-005-001/75
(BURMU) 		3401004000NRG23Z010420232100708 02/04/2023 MUNITA DEVI 3401004WL118630 MUNITA DEVI 00078 CNRB0005706 135 135 Processed 04/04/2023 S71473572 MUNITA DEVI INDUSIND BANK(607189)
56 BURMU JH-01-004-005-001/9
(BURMU) 		3401004000NRG23Z010420232100689 02/04/2023 LILAMUNI DEVI 3401004WL118629 LILAMUNI DEVI 00078 CNRB0005706 162 162 Processed 04/04/2023 S71473572 LILAMUNI DEVI CANARA BANK(508532)
57 BURMU JH-01-004-005-003/13
(BURMU) 		3401004000NRG23Z270320232047219 02/04/2023 RUNA DEVI 3401004WL115494 RUNA DEVI 00078 CNRB0005706 27 27 Processed 04/04/2023 S71473572 RUNA DEVI INDUSIND BANK(607189)
58 BURMU JH-01-004-005-004/276
(BURMU) 		3401004000NRG23Z010420232100736 02/04/2023 SANTOSH ORAON 3401004WL118633 SANTOSH ORAON 00078 CNRB0005706 324 324 Processed 04/04/2023 S71473572 SANTOSH ORAON BANK OF INDIA(508505)
SubTotal 1836 1836
Total 7425 7425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_020423APB_FTO_4440 BANK OF INDIA BKID0004944 BURMU 5562
2 BURMU JH3401004005_020423APB_FTO_4440 BANK OF INDIA BKID0005905 MANDER 27
3 BURMU JH3401004005_020423APB_FTO_4440 Canara Bank CNRB0005706 Burmu 1836

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