Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:53:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004006_031223APB_FTO_793283
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-01-004-006-003/131
(CHAINGADA) 		3401004000NRG24Z031220231440881 03/12/2023 CHATU MAHATO 3401004WL086183 CHATU MAHATO 00048 BKID0004924 162 162 Processed 04/12/2023 S32989475 CHATU MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-006-003/191
(CHAINGADA) 		3401004000NRG24Z031220231440845 03/12/2023 PUSHPA KUMARI 3401004WL086178 PUSHPA KUMARI 00048 BKID0004924 162 162 Processed 04/12/2023 S32989475 PUSHPA KUMARI D/O NAND LAL MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-006-003/191
(CHAINGADA) 		3401004000NRG24Z031220231440844 03/12/2023 RAJMANI DEVI 3401004WL086178 RAJMANI DEVI 00048 BKID0004924 162 162 Processed 04/12/2023 S32989475 RAJMANI DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-006-003/269
(CHAINGADA) 		3401004000NRG24Z031220231440855 03/12/2023 MOHRAI MAHATO 3401004WL086179 MOHRAI MAHATO 00048 BKID0004924 162 162 Processed 04/12/2023 S32989475 MOHRAI MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-006-003/27
(CHAINGADA) 		3401004000NRG24Z031220231440810 03/12/2023 LAGN MANI DEVI 3401004WL086173 LAGN MANI DEVI 00048 BKID0004924 297 297 Processed 04/12/2023 S32989475 LAGAN MANI DEVI W/O BUTAN MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-006-003/274
(CHAINGADA) 		3401004000NRG24Z031220231440882 03/12/2023 LILAWATI MAHTO 3401004WL086183 LILAWATI MAHTO 00048 BKID0004924 162 162 Processed 04/12/2023 S32989475 LILAWATI MAHTO BANK OF INDIA(508505)
7 BURMU JH-01-004-006-003/338
(CHAINGADA) 		3401004000NRG24Z031220231440846 03/12/2023 RAJENDRA KUMAR 3401004WL086178 RAJENDRA KUMAR 00048 BKID0004924 162 162 Processed 04/12/2023 S32989475 RAJENDRA KUMAR BANK OF INDIA(508505)
8 BURMU JH-01-004-006-003/385
(CHAINGADA) 		3401004000NRG24Z031220231440883 03/12/2023 JIBDEV PAHAN 3401004WL086183 JIBDEV PAHAN 00048 BKID0004924 162 162 Processed 04/12/2023 S32989475 JIBDEV PAHAN UCO BANK(607066)
9 BURMU JH-01-004-006-003/387
(CHAINGADA) 		3401004000NRG24Z031220231440884 03/12/2023 LALIT RAM MAHTO 3401004WL086183 LALIT RAM MAHTO 00048 BKID0004924 162 162 Processed 04/12/2023 S32989475 LALIT RAM MAHTO BANK OF INDIA(508505)
SubTotal 1593 1593
10 BURMU JH-01-004-006-004/123
(CHAINGADA) 		3401004000NRG24Z031220231440891 03/12/2023 YAMUNA DEVI 3401004WL086184 YAMUNA DEVI 00048 BKID0004944 162 162 Processed 04/12/2023 S32989475 YAMUNA DEVI BANK OF INDIA(508505)
11 BURMU JH-01-004-006-004/67
(CHAINGADA) 		3401004000NRG24Z031220231440872 03/12/2023 BASMATI DEVI 3401004WL086182 BASMATI DEVI 00048 BKID0004944 162 162 Processed 04/12/2023 S32989475 VASMATI NAYAK BANK OF INDIA(508505)
12 BURMU JH-01-004-006-004/78
(CHAINGADA) 		3401004000NRG24Z031220231440874 03/12/2023 BINOD LOHRA 3401004WL086182 BINOD LOHRA 00048 BKID0004944 162 162 Processed 04/12/2023 S32989475 BINOD LOHRA BANK OF INDIA(508505)
13 BURMU JH-01-004-006-004/78
(CHAINGADA) 		3401004000NRG24Z031220231440875 03/12/2023 SANGITA PALWI 3401004WL086182 SANGITA PALWI 00048 BKID0004944 162 162 Processed 04/12/2023 S32989475 SANGITA PALWI W/O BINOD LOHARA BANK OF INDIA(508505)
14 BURMU JH-01-004-006-004/97
(CHAINGADA) 		3401004000NRG24Z031220231440812 03/12/2023 LAXMAN MUNDA 3401004WL086173 LAXMAN MUNDA 00048 BKID0004944 324 324 Processed 04/12/2023 S32989475 LAXMAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 972 972
15 BURMU JH-01-004-006-002/43
(CHAINGADA) 		3401004000NRG24Z031220231440867 03/12/2023 ABHISHEK EKKA 3401004WL086181 ABHISHEK EKKA 00078 CNRB0005366 162 162 Processed 04/12/2023 S32989475 ABHISHEK EKKA CANARA BANK(508532)
SubTotal 162 162
16 BURMU JH-01-004-006-001/187
(CHAINGADA) 		3401004000NRG24Z031220231440839 03/12/2023 SUMITRA DEVI 3401004WL086177 SUMITRA DEVI 00078 CNRB0005706 162 162 Processed 04/12/2023 S32989475 SUMITRA DEVI CANARA BANK(508532)
17 BURMU JH-01-004-006-008/90
(CHAINGADA) 		3401004000NRG24Z031220231440860 03/12/2023 GABESHWAR MAHTO 3401004WL086180 GABESHWAR MAHTO 00078 CNRB0005706 162 162 Processed 04/12/2023 S32989475 GAWESHWAR MAHTO S/O LIDU MAHTO BANK OF INDIA(508505)
SubTotal 324 324
18 BURMU JH-01-004-006-003/44
(CHAINGADA) 		3401004000NRG24Z031220231440831 03/12/2023 SANDEEP KUMAR 3401004WL086176 SANDEEP KUMAR 00089 CBIN0282018 135 135 Processed 04/12/2023 S32989475 Mr. SANDEEP KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 135 135
19 BURMU JH-01-004-006-001/123
(CHAINGADA) 		3401004000NRG24Z031220231440836 03/12/2023 AMRIT MAHTO 3401004WL086177 AMRIT MAHTO 00176 IDIB000U523 162 162 Processed 04/12/2023 S32989475 Mr. AMRIT MAHTO INDIAN BANK(607105)
20 BURMU JH-01-004-006-001/180
(CHAINGADA) 		3401004000NRG24Z031220231440838 03/12/2023 MUKESH KUMAR 3401004WL086177 MUKESH KUMAR 00176 IDIB000U523 162 162 Processed 04/12/2023 S32989475 Mr. MUKESH KUMAR INDIAN BANK(607105)
21 BURMU JH-01-004-006-001/180
(CHAINGADA) 		3401004000NRG24Z031220231440837 03/12/2023 SARO DEVI 3401004WL086177 SARO DEVI 00176 IDIB000U523 162 162 Processed 04/12/2023 S32989475 Saro Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 BURMU JH-01-004-006-002/106
(CHAINGADA) 		3401004000NRG24Z031220231440865 03/12/2023 ANMOL EKKA 3401004WL086181 ANMOL EKKA 00176 IDIB000U523 162 162 Processed 04/12/2023 S32989475 Mr. ANMOL EKKA INDIAN BANK(607105)
23 BURMU JH-01-004-006-002/135
(CHAINGADA) 		3401004000NRG24Z031220231440820 03/12/2023 RAM SINDER SINGH 3401004WL086174 RAM SINDER SINGH 00176 IDIB000U523 324 324 Processed 04/12/2023 S32989475 Mr. Ramsundar Singh Kharwar SINGH INDIAN BANK(607105)
24 BURMU JH-01-004-006-002/162
(CHAINGADA) 		3401004000NRG24Z031220231440821 03/12/2023 JAYANTI DEVI 3401004WL086174 JAYANTI DEVI 00176 IDIB000U523 324 324 Processed 04/12/2023 S32989475 Ms. JAYANTI DEVI INDIAN BANK(607105)
25 BURMU JH-01-004-006-002/43
(CHAINGADA) 		3401004000NRG24Z031220231440866 03/12/2023 ALBINUS EKKA 3401004WL086181 ALBINUS EKKA 00176 IDIB000U523 162 162 Processed 04/12/2023 S32989475 ALBINUS EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BURMU JH-01-004-006-002/513
(CHAINGADA) 		3401004000NRG24Z031220231440808 03/12/2023 JHUBRI DEVI 3401004WL086173 JHUBRI DEVI 00176 IDIB000U523 324 324 Processed 04/12/2023 S32989475 Mrs. MO JHUBARI DEVI INDIAN BANK(607105)
27 BURMU JH-01-004-006-002/81
(CHAINGADA) 		3401004000NRG24Z031220231440809 03/12/2023 SUNIL XALXO 3401004WL086173 SUNIL XALXO 00176 IDIB000U523 324 324 Processed 04/12/2023 S32989475 Mr. SUNIL KHALKHO INDIAN BANK(607105)
28 BURMU JH-01-004-006-003/175
(CHAINGADA) 		3401004000NRG24Z031220231440852 03/12/2023 JIBU MAHTO 3401004WL086179 JIBU MAHTO 00176 IDIB000U523 162 162 Processed 04/12/2023 S32989475 Mr. JIBU MAHTO INDIAN BANK(607105)
29 BURMU JH-01-004-006-003/237
(CHAINGADA) 		3401004000NRG24Z031220231440854 03/12/2023 JITENDRA KUMAR 3401004WL086179 JITENDRA KUMAR 00176 IDIB000U523 162 162 Processed 04/12/2023 S32989475 JITENDER KUMAR BANK OF INDIA(508505)
30 BURMU JH-01-004-006-004/10
(CHAINGADA) 		3401004000NRG24Z031220231440811 03/12/2023 SARTU MUNDA 3401004WL086173 SARTU MUNDA 00176 IDIB000U523 324 324 Processed 04/12/2023 S32989475 Mr. SARATU . MUNDAS/O SUDHU MUNDA INDIAN BANK(607105)
31 BURMU JH-01-004-006-004/48
(CHAINGADA) 		3401004000NRG24Z031220231440892 03/12/2023 RAMDEO MAHATO 3401004WL086184 RAMDEO MAHATO 00176 IDIB000U523 162 162 Processed 04/12/2023 S32989475 Mr. RAMDEV MAHTO INDIAN BANK(607105)
32 BURMU JH-01-004-006-004/48
(CHAINGADA) 		3401004000NRG24Z031220231440893 03/12/2023 RATHO DEVI 3401004WL086184 RATHO DEVI 00176 IDIB000U523 162 162 Processed 04/12/2023 S32989475 RATHO DEVI BANK OF INDIA(508505)
33 BURMU JH-01-004-006-004/71
(CHAINGADA) 		3401004000NRG24Z031220231440873 03/12/2023 GEETA DEVI 3401004WL086182 GEETA DEVI 00176 IDIB000U523 162 162 Processed 04/12/2023 S32989475 GITA DEVI BANK OF INDIA(508505)
34 BURMU JH-01-004-006-005/15
(CHAINGADA) 		3401004000NRG24Z031220231440823 03/12/2023 ETWA ORAON 3401004WL086174 ETWA ORAON 00176 IDIB000U523 324 324 Processed 04/12/2023 S32989475 Mr. ETWA ORAON INDIAN BANK(607105)
35 BURMU JH-01-004-006-005/235
(CHAINGADA) 		3401004000NRG24Z031220231440824 03/12/2023 RAJESH GANJHU 3401004WL086174 RAJESH GANJHU 00176 IDIB000U523 324 324 Processed 04/12/2023 S32989475 Mr. Rajesh Ganjhu INDIAN BANK(607105)
36 BURMU JH-01-004-006-006/29
(CHAINGADA) 		3401004000NRG24Z031220231440847 03/12/2023 BALDEO MAHATO 3401004WL086178 BALDEO MAHATO 00176 IDIB000U523 162 162 Processed 04/12/2023 S32989475 BALDEO MAHTO BANK OF INDIA(508505)
37 BURMU JH-01-004-006-007/30
(CHAINGADA) 		3401004000NRG24Z031220231440825 03/12/2023 SURESH MUNDA 3401004WL086174 SURESH MUNDA 00176 IDIB000U523 324 324 Processed 04/12/2023 S32989475 Mr. SURESH MUNDA INDIAN BANK(607105)
38 BURMU JH-01-004-006-008/40
(CHAINGADA) 		3401004000NRG24Z031220231440827 03/12/2023 BUDHRAM ORAON 3401004WL086175 BUDHRAM ORAON 00176 IDIB000U523 324 324 Processed 04/12/2023 S32989475 Mr. Budhda Ram Oranv INDIAN BANK(607105)
39 BURMU JH-01-004-006-008/90
(CHAINGADA) 		3401004000NRG24Z031220231440859 03/12/2023 BASMATI DEVI 3401004WL086180 BASMATI DEVI 00176 IDIB000U523 162 162 Processed 04/12/2023 S32989475 Ms. BASMATI DEVI INDIAN BANK(607105)
SubTotal 4860 4860
40 BURMU JH-01-004-006-008/90
(CHAINGADA) 		3401004000NRG24Z031220231440861 03/12/2023 MANAY KUMAR MAHTO 3401004WL086180 MANAY KUMAR MAHTO 00462 UCBA0002476 162 162 Processed 04/12/2023 S32989475 MANAY KUMAR MAHTO UCO BANK(607066)
SubTotal 162 162
41 BURMU JH-01-004-006-003/374
(CHAINGADA) 		3401004000NRG24Z031220231440822 03/12/2023 SABIR ANSARI 3401004WL086174 SABIR ANSARI 00462 UCBA0002762 324 324 Processed 04/12/2023 S32989475 SABIR ANSARI UCO BANK(607066)
42 BURMU JH-01-004-006-003/98
(CHAINGADA) 		3401004000NRG24Z031220231440885 03/12/2023 SUSHAR DEVI 3401004WL086183 SUSHAR DEVI 00462 UCBA0002762 162 162 Processed 04/12/2023 S32989475 SUSHAR DEVI UCO BANK(607066)
SubTotal 486 486
Total 8694 8694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_031223APB_FTO_793283 BANK OF INDIA BKID0004924 THAKURGAON 1593
2 BURMU JH3401004006_031223APB_FTO_793283 BANK OF INDIA BKID0004944 BURMU 972
3 BURMU JH3401004006_031223APB_FTO_793283 Canara Bank CNRB0005366 KATHAL MORE 162
4 BURMU JH3401004006_031223APB_FTO_793283 Canara Bank CNRB0005706 Burmu 324
5 BURMU JH3401004006_031223APB_FTO_793283 Central Bank Of India CBIN0282018 PISKAMORH, RANCHI 135
6 BURMU JH3401004006_031223APB_FTO_793283 Indian Bank IDIB000U523 Umedanga 4860
7 BURMU JH3401004006_031223APB_FTO_793283 UCO Bank UCBA0002476 BARIATU 162
8 BURMU JH3401004006_031223APB_FTO_793283 UCO Bank UCBA0002762 THAKURGAON 486

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