Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:56:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004009_140523APB_FTO_123616
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-01-004-009-001/1044
(GINJOTHAKURGAON) 		3401004000NRG24Z040520230144370 14/05/2023 SEEMA PANDEY 3401004WL007613 SEEMA PANDEY 00048 BKID0004924 324 324 Processed 15/05/2023 S38477148 SEEMA PANDEY CHAPATOLI BANK OF INDIA(508505)
2 BURMU JH-01-004-009-001/1102
(GINJOTHAKURGAON) 		3401004000NRG24Z040520230144395 14/05/2023 DINESH MAHTO 3401004WL007615 DINESH MAHTO 00048 BKID0004924 162 162 Processed 15/05/2023 S38477148 DINESH MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-009-001/1102
(GINJOTHAKURGAON) 		3401004000NRG24Z130520230203769 14/05/2023 DINESH MAHTO 3401004WL010845 DINESH MAHTO 00048 BKID0004924 162 162 Processed 15/05/2023 S38477148 DINESH MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-009-001/1102
(GINJOTHAKURGAON) 		3401004000NRG24Z130520230203770 14/05/2023 SABITA DEVI 3401004WL010845 SABITA DEVI 00048 BKID0004924 162 162 Processed 15/05/2023 S38477148 SABITA DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-009-001/1102
(GINJOTHAKURGAON) 		3401004000NRG24Z040520230144396 14/05/2023 SABITA DEVI 3401004WL007615 SABITA DEVI 00048 BKID0004924 162 162 Processed 15/05/2023 S38477148 SABITA DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-009-001/1107
(GINJOTHAKURGAON) 		3401004000NRG24Z040520230144399 14/05/2023 ANUP KUMAR 3401004WL007615 ANUP KUMAR 00048 BKID0004924 162 162 Processed 15/05/2023 S38477148 ANUP KUMAR BANK OF BARODA(606985)
7 BURMU JH-01-004-009-001/1107
(GINJOTHAKURGAON) 		3401004000NRG24Z130520230203773 14/05/2023 ANUP KUMAR 3401004WL010845 ANUP KUMAR 00048 BKID0004924 162 162 Processed 15/05/2023 S38477148 ANUP KUMAR BANK OF BARODA(606985)
8 BURMU JH-01-004-009-001/118
(GINJOTHAKURGAON) 		3401004000NRG24Z130520230203774 14/05/2023 SHANKAR BAITHA 3401004WL010845 SHANKAR BAITHA 00048 BKID0004924 162 162 Processed 15/05/2023 S38477148 SHANKER BAITHA BANK OF INDIA(508505)
9 BURMU JH-01-004-009-001/118
(GINJOTHAKURGAON) 		3401004000NRG24Z040520230144400 14/05/2023 SHANKAR BAITHA 3401004WL007615 SHANKAR BAITHA 00048 BKID0004924 162 162 Processed 15/05/2023 S38477148 SHANKER BAITHA BANK OF INDIA(508505)
10 BURMU JH-01-004-009-001/204
(GINJOTHAKURGAON) 		3401004000NRG24Z040520230144372 14/05/2023 DINU ORAON 3401004WL007613 DINU ORAON 00048 BKID0004924 324 324 Processed 15/05/2023 S38477148 DINU ORAON BANK OF INDIA(508505)
11 BURMU JH-01-004-009-001/327
(GINJOTHAKURGAON) 		3401004000NRG24Z040520230144373 14/05/2023 PINKI DEVI 3401004WL007613 PINKI DEVI 00048 BKID0004924 297 297 Processed 15/05/2023 S38477148 PINKI DEVI W/O RAJESH NAYAK BANK OF INDIA(508505)
12 BURMU JH-01-004-009-001/444
(GINJOTHAKURGAON) 		3401004000NRG24Z090520230176650 14/05/2023 BHUNESHWARI DEVI 3401004WL009407 BHUNESHWARI DEVI 00048 BKID0004924 162 162 Processed 15/05/2023 S38477148 BHUNESWARI DEVI W/O SAHADEO SINGH KHERWA BANK OF INDIA(508505)
13 BURMU JH-01-004-009-001/444
(GINJOTHAKURGAON) 		3401004000NRG24Z130520230203737 14/05/2023 BHUNESHWARI DEVI 3401004WL010843 BHUNESHWARI DEVI 00048 BKID0004924 162 162 Processed 15/05/2023 S38477148 BHUNESWARI DEVI W/O SAHADEO SINGH KHERWA BANK OF INDIA(508505)
14 BURMU JH-01-004-009-001/662
(GINJOTHAKURGAON) 		3401004000NRG24Z130520230203731 14/05/2023 DEVKI DEVI 3401004WL010841 DEVKI DEVI 00048 BKID0004924 162 162 Processed 15/05/2023 S38477148 DEVKI DEVI BANK OF INDIA(508505)
15 BURMU JH-01-004-009-001/662
(GINJOTHAKURGAON) 		3401004000NRG24Z040520230144383 14/05/2023 DEVKI DEVI 3401004WL007614 DEVKI DEVI 00048 BKID0004924 324 324 Processed 15/05/2023 S38477148 DEVKI DEVI BANK OF INDIA(508505)
16 BURMU JH-01-004-009-001/731
(GINJOTHAKURGAON) 		3401004000NRG24Z040520230144375 14/05/2023 KARMI DEVI 3401004WL007613 KARMI DEVI 00048 BKID0004924 324 324 Processed 15/05/2023 S38477148 KARMI DEVI W/O KRISHNA NAYAK BANK OF INDIA(508505)
17 BURMU JH-01-004-009-001/748
(GINJOTHAKURGAON) 		3401004000NRG24Z090520230176666 14/05/2023 RAJDEO SAHU 3401004WL009408 RAJDEO SAHU 00048 BKID0004924 162 162 Processed 15/05/2023 S38477148 RAJDEO SAHU BANK OF INDIA(508505)
18 BURMU JH-01-004-009-001/748
(GINJOTHAKURGAON) 		3401004000NRG24Z130520230203753 14/05/2023 RAJDEO SAHU 3401004WL010844 RAJDEO SAHU 00048 BKID0004924 162 162 Processed 15/05/2023 S38477148 RAJDEO SAHU BANK OF INDIA(508505)
19 BURMU JH-01-004-009-001/748
(GINJOTHAKURGAON) 		3401004000NRG24Z130520230203754 14/05/2023 RAJNI DEVI 3401004WL010844 RAJNI DEVI 00048 BKID0004924 162 162 Processed 15/05/2023 S38477148 RAJNI DEVI BANK OF INDIA(508505)
20 BURMU JH-01-004-009-001/748
(GINJOTHAKURGAON) 		3401004000NRG24Z090520230176667 14/05/2023 RAJNI DEVI 3401004WL009408 RAJNI DEVI 00048 BKID0004924 162 162 Processed 15/05/2023 S38477148 RAJNI DEVI BANK OF INDIA(508505)
21 BURMU JH-01-004-009-001/927
(GINJOTHAKURGAON) 		3401004000NRG24Z040520230144401 14/05/2023 RAJDEW BAITHA 3401004WL007615 RAJDEW BAITHA 00048 BKID0004924 162 162 Processed 15/05/2023 S38477148 RAJDEV BAITHA LOHRATOLI BANK OF INDIA(508505)
22 BURMU JH-01-004-009-001/927
(GINJOTHAKURGAON) 		3401004000NRG24Z130520230203775 14/05/2023 RAJDEW BAITHA 3401004WL010845 RAJDEW BAITHA 00048 BKID0004924 162 162 Processed 15/05/2023 S38477148 RAJDEV BAITHA LOHRATOLI BANK OF INDIA(508505)
23 BURMU JH-01-004-009-001/972
(GINJOTHAKURGAON) 		3401004000NRG24Z130520230203776 14/05/2023 PRAMOD KUMAR MAHTO 3401004WL010845 PRAMOD KUMAR MAHTO 00048 BKID0004924 162 162 Processed 15/05/2023 S38477148 PRAMOD KUMAR MAHTO BANK OF INDIA(508505)
24 BURMU JH-01-004-009-001/972
(GINJOTHAKURGAON) 		3401004000NRG24Z040520230144402 14/05/2023 PRAMOD KUMAR MAHTO 3401004WL007615 PRAMOD KUMAR MAHTO 00048 BKID0004924 162 162 Processed 15/05/2023 S38477148 PRAMOD KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 4671 4671
25 BURMU JH-01-004-009-001/885
(GINJOTHAKURGAON) 		3401004000NRG24Z090520230176652 14/05/2023 KRISHN BHUSHON SINGH KHARWAR 3401004WL009407 KRISHN BHUSHON SINGH KHARWAR 00078 CNRB0005706 162 162 Processed 15/05/2023 S38477148 KRISHNA BHUSHAN SINGH IDBI BANK(607095)
26 BURMU JH-01-004-009-001/885
(GINJOTHAKURGAON) 		3401004000NRG24Z130520230203739 14/05/2023 KRISHN BHUSHON SINGH KHARWAR 3401004WL010843 KRISHN BHUSHON SINGH KHARWAR 00078 CNRB0005706 162 162 Processed 15/05/2023 S38477148 KRISHNA BHUSHAN SINGH IDBI BANK(607095)
27 BURMU JH-01-004-009-001/885
(GINJOTHAKURGAON) 		3401004000NRG24Z090520230176651 14/05/2023 REETA SINGH KHARWAR 3401004WL009407 REETA SINGH KHARWAR 00078 CNRB0005706 162 162 Processed 15/05/2023 S38477148 REETA SINGH KHARWAR CANARA BANK(508532)
28 BURMU JH-01-004-009-001/885
(GINJOTHAKURGAON) 		3401004000NRG24Z130520230203738 14/05/2023 REETA SINGH KHARWAR 3401004WL010843 REETA SINGH KHARWAR 00078 CNRB0005706 162 162 Processed 15/05/2023 S38477148 REETA SINGH KHARWAR CANARA BANK(508532)
SubTotal 648 648
29 BURMU JH-01-004-009-001/1092
(GINJOTHAKURGAON) 		3401004000NRG24Z090520230176673 14/05/2023 UA SHAH DEO 3401004WL009409 UA SHAH DEO 00089 CBIN0282343 324 324 Processed 15/05/2023 S38477148 Mrs. UMA SHAHDEO CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
30 BURMU JH-01-004-009-001/1001
(GINJOTHAKURGAON) 		3401004000NRG24Z040520230144394 14/05/2023 DIL MOHAN MAHTO 3401004WL007615 DIL MOHAN MAHTO 00462 UCBA0002762 162 162 Processed 15/05/2023 S38477148 DILMOHAN MAHTO BANK OF INDIA(508505)
31 BURMU JH-01-004-009-001/1001
(GINJOTHAKURGAON) 		3401004000NRG24Z130520230203768 14/05/2023 DIL MOHAN MAHTO 3401004WL010845 DIL MOHAN MAHTO 00462 UCBA0002762 162 162 Processed 15/05/2023 S38477148 DILMOHAN MAHTO BANK OF INDIA(508505)
32 BURMU JH-01-004-009-001/1086
(GINJOTHAKURGAON) 		3401004000NRG24Z130520230203730 14/05/2023 USHA DEVI 3401004WL010841 USHA DEVI 00462 UCBA0002762 162 162 Processed 15/05/2023 S38477148 USHA KUMARI PUNJAB & SIND BANK(607087)
33 BURMU JH-01-004-009-001/1107
(GINJOTHAKURGAON) 		3401004000NRG24Z130520230203772 14/05/2023 RITA DEVI 3401004WL010845 RITA DEVI 00462 UCBA0002762 162 162 Processed 15/05/2023 S38477148 RITA DEVI UCO BANK(607066)
34 BURMU JH-01-004-009-001/1107
(GINJOTHAKURGAON) 		3401004000NRG24Z040520230144398 14/05/2023 RITA DEVI 3401004WL007615 RITA DEVI 00462 UCBA0002762 162 162 Processed 15/05/2023 S38477148 RITA DEVI UCO BANK(607066)
35 BURMU JH-01-004-009-001/134
(GINJOTHAKURGAON) 		3401004000NRG24Z090520230176662 14/05/2023 VIJAY MAHLI 3401004WL009408 VIJAY MAHLI 00462 UCBA0002762 162 162 Processed 15/05/2023 S38477148 VIJAY MAHLI UCO BANK(607066)
36 BURMU JH-01-004-009-001/134
(GINJOTHAKURGAON) 		3401004000NRG24Z130520230203749 14/05/2023 VIJAY MAHLI 3401004WL010844 VIJAY MAHLI 00462 UCBA0002762 162 162 Processed 15/05/2023 S38477148 VIJAY MAHLI UCO BANK(607066)
37 BURMU JH-01-004-009-001/145
(GINJOTHAKURGAON) 		3401004000NRG24Z040520230144371 14/05/2023 DUKHAN MUNDA 3401004WL007613 DUKHAN MUNDA 00462 UCBA0002762 324 324 Processed 15/05/2023 S38477148 DUKHAN MUNDA UCO BANK(607066)
38 BURMU JH-01-004-009-001/343
(GINJOTHAKURGAON) 		3401004000NRG24Z090520230176663 14/05/2023 AJAY KUMAR 3401004WL009408 AJAY KUMAR 00462 UCBA0002762 162 162 Processed 15/05/2023 S38477148 AJAY KUMAR BANK OF INDIA(508505)
39 BURMU JH-01-004-009-001/343
(GINJOTHAKURGAON) 		3401004000NRG24Z130520230203750 14/05/2023 AJAY KUMAR 3401004WL010844 AJAY KUMAR 00462 UCBA0002762 162 162 Processed 15/05/2023 S38477148 AJAY KUMAR BANK OF INDIA(508505)
40 BURMU JH-01-004-009-001/403
(GINJOTHAKURGAON) 		3401004000NRG24Z130520230203751 14/05/2023 LUTAN LOHRA 3401004WL010844 LUTAN LOHRA 00462 UCBA0002762 162 162 Processed 15/05/2023 S38477148 LUTU LOHRA UCO BANK(607066)
41 BURMU JH-01-004-009-001/403
(GINJOTHAKURGAON) 		3401004000NRG24Z090520230176664 14/05/2023 LUTAN LOHRA 3401004WL009408 LUTAN LOHRA 00462 UCBA0002762 162 162 Processed 15/05/2023 S38477148 LUTU LOHRA UCO BANK(607066)
42 BURMU JH-01-004-009-001/601
(GINJOTHAKURGAON) 		3401004000NRG24Z040520230144374 14/05/2023 ASHOK ORAON 3401004WL007613 ASHOK ORAON 00462 UCBA0002762 324 324 Processed 15/05/2023 S38477148 ASHOK ORAON UCO BANK(607066)
43 BURMU JH-01-004-009-001/723
(GINJOTHAKURGAON) 		3401004000NRG24Z090520230176665 14/05/2023 NIMA DEVI 3401004WL009408 NIMA DEVI 00462 UCBA0002762 162 162 Processed 15/05/2023 S38477148 NIMA DEVI UCO BANK(607066)
44 BURMU JH-01-004-009-001/723
(GINJOTHAKURGAON) 		3401004000NRG24Z130520230203752 14/05/2023 NIMA DEVI 3401004WL010844 NIMA DEVI 00462 UCBA0002762 162 162 Processed 15/05/2023 S38477148 NIMA DEVI UCO BANK(607066)
45 BURMU JH-01-004-009-001/791
(GINJOTHAKURGAON) 		3401004000NRG24Z130520230203733 14/05/2023 SUNIL KUMAR SAHU 3401004WL010842 SUNIL KUMAR SAHU 00462 UCBA0002762 162 162 Processed 15/05/2023 S38477148 SUNIL KUMAR SAHU IDBI BANK(607095)
46 BURMU JH-01-004-009-001/819
(GINJOTHAKURGAON) 		3401004000NRG24Z090520230176668 14/05/2023 MUKESH KUMAR SAHU 3401004WL009408 MUKESH KUMAR SAHU 00462 UCBA0002762 162 162 Processed 15/05/2023 S38477148 MUKESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
47 BURMU JH-01-004-009-001/819
(GINJOTHAKURGAON) 		3401004000NRG24Z130520230203755 14/05/2023 MUKESH KUMAR SAHU 3401004WL010844 MUKESH KUMAR SAHU 00462 UCBA0002762 162 162 Processed 15/05/2023 S38477148 MUKESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
48 BURMU JH-01-004-009-001/831
(GINJOTHAKURGAON) 		3401004000NRG24Z130520230203757 14/05/2023 ANAMIKA DEVI 3401004WL010844 ANAMIKA DEVI 00462 UCBA0002762 162 162 Processed 15/05/2023 S38477148 ANAMIKA DEVI UCO BANK(607066)
49 BURMU JH-01-004-009-001/831
(GINJOTHAKURGAON) 		3401004000NRG24Z090520230176670 14/05/2023 ANAMIKA DEVI 3401004WL009408 ANAMIKA DEVI 00462 UCBA0002762 162 162 Processed 15/05/2023 S38477148 ANAMIKA DEVI UCO BANK(607066)
50 BURMU JH-01-004-009-001/831
(GINJOTHAKURGAON) 		3401004000NRG24Z090520230176669 14/05/2023 PADMESH KUMAR VAIDYA 3401004WL009408 PADMESH KUMAR VAIDYA 00462 UCBA0002762 162 162 Processed 15/05/2023 S38477148 PADMESH KUMAR VAIDYA UCO BANK(607066)
51 BURMU JH-01-004-009-001/831
(GINJOTHAKURGAON) 		3401004000NRG24Z130520230203756 14/05/2023 PADMESH KUMAR VAIDYA 3401004WL010844 PADMESH KUMAR VAIDYA 00462 UCBA0002762 162 162 Processed 15/05/2023 S38477148 PADMESH KUMAR VAIDYA UCO BANK(607066)
SubTotal 3888 3888
52 BURMU JH-01-004-009-001/958
(GINJOTHAKURGAON) 		3401004000NRG24Z090520230176674 14/05/2023 LAL CHANDIKA NATH SHAHDEO 3401004WL009409 LAL CHANDIKA NATH SHAHDEO 00468 UBIN0538035 324 324 Processed 15/05/2023 S38477148 LAL CHANDIKA NATH SHAHDEO UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 9855 9855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004009_140523APB_FTO_123616 BANK OF INDIA BKID0004924 THAKURGAON 4671
2 BURMU JH3401004009_140523APB_FTO_123616 Canara Bank CNRB0005706 Burmu 648
3 BURMU JH3401004009_140523APB_FTO_123616 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 324
4 BURMU JH3401004009_140523APB_FTO_123616 UCO Bank UCBA0002762 THAKURGAON 3888
5 BURMU JH3401004009_140523APB_FTO_123616 Union Bank of India UBIN0538035 RANCHI 324

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