Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:27:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_020823APB_FTO_399595
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-01-004-016-003/626
(MAKKA) 		3401004000NRG24020820230822515 02/08/2023 RAJESH PAHAN 3401004WL046098 RAJESH PAHAN 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775074987 Mr. Rajesh Pahan INDIAN BANK(607105)
2 BURMU JH-01-004-016-003/733
(MAKKA) 		3401004000NRG24020820230822540 02/08/2023 LILAWATI KUMARI 3401004WL046101 LILAWATI KUMARI 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775074981 LILAWATI KUMARI D/O SHANISHARWA MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-016-003/849
(MAKKA) 		3401004000NRG24020820230822501 02/08/2023 UMA KUMARI 3401004WL046096 UMA KUMARI 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775074980 UMA KUMARI D/O JHARI MUNDA BANK OF INDIA(508505)
SubTotal 4104 4104
4 BURMU JH-01-004-016-003/806
(MAKKA) 		3401004000NRG24020820230822544 02/08/2023 SURYAKANT KUMAR MAHTO 3401004WL046101 SURYAKANT KUMAR MAHTO 00048 BKID0004945 1368 1368 Processed 20/09/2023 5775074979 SURYAKANT KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
5 BURMU JH-01-004-016-003/140
(MAKKA) 		3401004000NRG24020820230822521 02/08/2023 SUBHADRA DEVI 3401004WL046099 SUBHADRA DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5775074977 Mrs. Subhadra Devi INDIAN BANK(607105)
6 BURMU JH-01-004-016-003/147
(MAKKA) 		3401004000NRG24020820230822527 02/08/2023 BIKA MUNDA 3401004WL046100 BIKA MUNDA 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5775074989 Mr. BIFA MUNDA INDIAN BANK(607105)
7 BURMU JH-01-004-016-003/16
(MAKKA) 		3401004000NRG24020820230822531 02/08/2023 HARILAL MAHTO 3401004WL046101 HARILAL MAHTO 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5775074986 Mr. Hari Lal Mahto INDIAN BANK(607105)
8 BURMU JH-01-004-016-003/167
(MAKKA) 		3401004000NRG24020820230822532 02/08/2023 ANITA DEVI 3401004WL046101 ANITA DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5775074972 Mrs. ANITA DEVI INDIAN BANK(607105)
9 BURMU JH-01-004-016-003/169
(MAKKA) 		3401004000NRG24020820230822533 02/08/2023 YASHODA DEVI 3401004WL046101 YASHODA DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5775074970 Mrs. YASHODA DEVI INDIAN BANK(607105)
10 BURMU JH-01-004-016-003/203
(MAKKA) 		3401004000NRG24020820230822513 02/08/2023 GULA DEVI 3401004WL046098 GULA DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5775074968 Mrs. GULA DEVI INDIAN BANK(607105)
11 BURMU JH-01-004-016-003/211
(MAKKA) 		3401004000NRG24020820230822507 02/08/2023 SHIVA PAHAN 3401004WL046097 SHIVA PAHAN 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5775074974 Mr. SHIVA PAHAN INDIAN BANK(607105)
12 BURMU JH-01-004-016-003/212
(MAKKA) 		3401004000NRG24020820230822508 02/08/2023 SHIWADHAN MUNDA 3401004WL046097 SHIWADHAN MUNDA 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5775074975 Mr. SHIVDHAN MUNDA INDIAN BANK(607105)
13 BURMU JH-01-004-016-003/33
(MAKKA) 		3401004000NRG24020820230822534 02/08/2023 SABITA DEVI 3401004WL046101 SABITA DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5775074978 Mrs. SAVITA DEVI INDIAN BANK(607105)
14 BURMU JH-01-004-016-003/47
(MAKKA) 		3401004000NRG24020820230822522 02/08/2023 PRIYASO DEVI 3401004WL046099 PRIYASO DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5775074962 Mrs. PIYASO DEVI SULENDRA MUNDA MUNDA INDIAN BANK(607105)
15 BURMU JH-01-004-016-003/47
(MAKKA) 		3401004000NRG24020820230822514 02/08/2023 SULENDRA MUNDA 3401004WL046098 SULENDRA MUNDA 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5775074983 Mr. Sulendra Munda INDIAN BANK(607105)
16 BURMU JH-01-004-016-003/5
(MAKKA) 		3401004000NRG24020820230822535 02/08/2023 RADHESHYAM MAHATO 3401004WL046101 RADHESHYAM MAHATO 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5775074984 Mr. RADHESHYAM MAHTO INDIAN BANK(607105)
17 BURMU JH-01-004-016-003/5
(MAKKA) 		3401004000NRG24020820230822536 02/08/2023 RAJMANI DEVI 3401004WL046101 RAJMANI DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5775074971 Mrs. RAJMANI DEVI INDIAN BANK(607105)
18 BURMU JH-01-004-016-003/638
(MAKKA) 		3401004000NRG24020820230822497 02/08/2023 PRAMILA DEVI 3401004WL046096 PRAMILA DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5775074969 PRAMILA DEVI W/O GHANSHYAM MAHTO BANK OF INDIA(508505)
19 BURMU JH-01-004-016-003/665
(MAKKA) 		3401004000NRG24020820230822498 02/08/2023 FULO DEVI 3401004WL046096 FULO DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5775074976 Mr. Fulo Devi INDIAN BANK(607105)
20 BURMU JH-01-004-016-003/671
(MAKKA) 		3401004000NRG24020820230822539 02/08/2023 LAXMI DEVI 3401004WL046101 LAXMI DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5775074966 LAXMI KUMARI D/O BASUDEO MAHTO BANK OF INDIA(508505)
21 BURMU JH-01-004-016-003/671
(MAKKA) 		3401004000NRG24020820230822538 02/08/2023 SHARWAN KUMAR 3401004WL046101 SHARWAN KUMAR 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5775074963 Mr. SHARWAN KUMAR INDIAN BANK(607105)
22 BURMU JH-01-004-016-003/695
(MAKKA) 		3401004000NRG24020820230822499 02/08/2023 RATAN DEVI 3401004WL046096 RATAN DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5775074967 Mrs. Ratan Devi INDIAN BANK(607105)
23 BURMU JH-01-004-016-003/834
(MAKKA) 		3401004000NRG24020820230822545 02/08/2023 NITISH MAHTO 3401004WL046101 NITISH MAHTO 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5775074973 Mr. Nitish Mahto INDIAN BANK(607105)
24 BURMU JH-01-004-016-003/841
(MAKKA) 		3401004000NRG24020820230822546 02/08/2023 SANTOSH MAHTO 3401004WL046101 SANTOSH MAHTO 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5775074965 Mr. SANTOSH MAHTO INDIAN BANK(607105)
25 BURMU JH-01-004-016-003/852
(MAKKA) 		3401004000NRG24020820230822548 02/08/2023 BISHAL MAHTO 3401004WL046101 BISHAL MAHTO 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5775074964 Mr. BISHAL MAHTO INDIAN BANK(607105)
26 BURMU JH-01-004-016-003/94
(MAKKA) 		3401004000NRG24020820230822549 02/08/2023 BANDHINI DEVI 3401004WL046101 BANDHINI DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5775074988 Ms. BANDHINI DEVI INDIAN BANK(607105)
27 BURMU JH-01-004-016-007/179
(MAKKA) 		3401004000NRG24020820230822523 02/08/2023 SITA DEVI 3401004WL046099 SITA DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5775074985 Mrs. Sita Devi INDIAN BANK(607105)
SubTotal 31464 31464
28 BURMU JH-01-004-016-003/804
(MAKKA) 		3401004000NRG24020820230822543 02/08/2023 UDAY KUMAR MAHTO 3401004WL046101 UDAY KUMAR MAHTO 00415 SBIN0014341 1368 1368 Processed 20/09/2023 5775074982 UDAY MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_020823APB_FTO_399595 BANK OF INDIA BKID0004944 BURMU 4104
2 BURMU JH3401004016_020823APB_FTO_399595 BANK OF INDIA BKID0004945 RATU 1368
3 BURMU JH3401004016_020823APB_FTO_399595 Indian Bank IDIB000U523 Umedanga 31464
4 BURMU JH3401004016_020823APB_FTO_399595 State Bank of India SBIN0014341 RATU 1368

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