Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:35:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_010423APB_FTO_2831
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-01-004-006-001/160
(CHAINGADA) 		3401004000NRG23010420232100359 01/04/2023 MADAN MAHTO 3401004WL118589 MADAN MAHTO 00048 BKID0004924 1260 1260 Processed 26/05/2023 1877143577 Mr. MADAN MAHTO INDIAN BANK(607105)
2 BURMU JH-01-004-006-001/184
(CHAINGADA) 		3401004000NRG23010420232100387 01/04/2023 MANISHA KUMARI 3401004WL118593 MANISHA KUMARI 00048 BKID0004924 420 420 Processed 26/05/2023 1877143554 Ms. MANISHA KUMARI D/O SURAJNATH MAHTO INDIAN BANK(607105)
3 BURMU JH-01-004-006-004/24
(CHAINGADA) 		3401004000NRG23010420232100331 01/04/2023 GULAP DEVI 3401004WL118588 GULAP DEVI 00048 BKID0004924 1260 1260 Processed 26/05/2023 1877143557 GULAP DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-006-004/24
(CHAINGADA) 		3401004000NRG23010420232100297 01/04/2023 GULAP DEVI 3401004WL118586 GULAP DEVI 00048 BKID0004924 1260 1260 Processed 26/05/2023 1877143556 GULAP DEVI BANK OF INDIA(508505)
SubTotal 4200 4200
5 BURMU JH-01-004-006-004/113
(CHAINGADA) 		3401004000NRG23010420232100295 01/04/2023 NILAM DEVI 3401004WL118586 NILAM DEVI 00048 BKID0004944 1260 1260 Processed 26/05/2023 1877143576 NILAM DEVI W/O MOHAN MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-006-004/113
(CHAINGADA) 		3401004000NRG23010420232100329 01/04/2023 NILAM DEVI 3401004WL118588 NILAM DEVI 00048 BKID0004944 1260 1260 Processed 26/05/2023 1877143575 NILAM DEVI W/O MOHAN MAHTO BANK OF INDIA(508505)
7 BURMU JH-01-004-006-004/118
(CHAINGADA) 		3401004000NRG23010420232100323 01/04/2023 FULO DEVI 3401004WL118587 FULO DEVI 00048 BKID0004944 2520 2520 Processed 26/05/2023 1877143572 FULO DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-006-004/119
(CHAINGADA) 		3401004000NRG23010420232100296 01/04/2023 PARWATI DEVI 3401004WL118586 PARWATI DEVI 00048 BKID0004944 1260 1260 Processed 26/05/2023 1877143573 PARWATI DEVI W/O SAHABIR MAHTO BANK OF INDIA(508505)
9 BURMU JH-01-004-006-004/119
(CHAINGADA) 		3401004000NRG23010420232100330 01/04/2023 PARWATI DEVI 3401004WL118588 PARWATI DEVI 00048 BKID0004944 1260 1260 Processed 26/05/2023 1877143574 PARWATI DEVI W/O SAHABIR MAHTO BANK OF INDIA(508505)
10 BURMU JH-01-004-006-004/99
(CHAINGADA) 		3401004000NRG23010420232100324 01/04/2023 TETRI DEVI 3401004WL118587 TETRI DEVI 00048 BKID0004944 2520 2520 Processed 26/05/2023 1877143571 TETRI DEVI BANK OF INDIA(508505)
11 BURMU JH-01-004-006-007/83
(CHAINGADA) 		3401004000NRG23010420232100380 01/04/2023 LAXMI KUMARI 3401004WL118590 LAXMI KUMARI 00048 BKID0004944 630 630 Processed 26/05/2023 1877143555 LAXMI KUMARI D/O MATAN MAHTO BANK OF INDIA(508505)
SubTotal 10710 10710
12 BURMU JH-01-004-006-001/137
(CHAINGADA) 		3401004000NRG23010420232100389 01/04/2023 RUKMINI MAHTO 3401004WL118594 RUKMINI MAHTO 00176 IDIB000U523 420 420 Processed 26/05/2023 1877143570 MS RUKMINI MAHATO STATE BANK OF INDIA(508548)
13 BURMU JH-01-004-006-001/152
(CHAINGADA) 		3401004000NRG23010420232100391 01/04/2023 LALITA DEVI 3401004WL118595 LALITA DEVI 00176 IDIB000U523 420 420 Processed 26/05/2023 1877143553 Mrs. LALITA DEVI INDIAN BANK(607105)
14 BURMU JH-01-004-006-001/156
(CHAINGADA) 		3401004000NRG23010420232100358 01/04/2023 RAMESH KUMAR MAHTO 3401004WL118589 RAMESH KUMAR MAHTO 00176 IDIB000U523 1260 1260 Processed 26/05/2023 1877143547 Mr. RAMESH KUMAR INDIAN BANK(607105)
15 BURMU JH-01-004-006-001/193
(CHAINGADA) 		3401004000NRG23010420232100361 01/04/2023 BALWANTI DEVI 3401004WL118589 BALWANTI DEVI 00176 IDIB000U523 1260 1260 Processed 26/05/2023 1877143545 Mrs. Balwanti Devi INDIAN BANK(607105)
16 BURMU JH-01-004-006-001/210
(CHAINGADA) 		3401004000NRG23010420232100362 01/04/2023 KHUSHBU KUMARI 3401004WL118589 KHUSHBU KUMARI 00176 IDIB000U523 1260 1260 Processed 26/05/2023 1877143567 Master. Khushbu Kumari . INDIAN BANK(607105)
17 BURMU JH-01-004-006-001/23
(CHAINGADA) 		3401004000NRG23010420232100363 01/04/2023 SIBAN DEVI 3401004WL118589 SIBAN DEVI 00176 IDIB000U523 1260 1260 Processed 26/05/2023 1877143559 Ms. SHIVAN DEVI INDIAN BANK(607105)
18 BURMU JH-01-004-006-001/29
(CHAINGADA) 		3401004000NRG23010420232100364 01/04/2023 HITLAL MAHTO 3401004WL118589 HITLAL MAHTO 00176 IDIB000U523 1260 1260 Processed 26/05/2023 1877143590 Mr. HITLAL MAHTO INDIAN BANK(607105)
19 BURMU JH-01-004-006-001/32
(CHAINGADA) 		3401004000NRG23010420232100385 01/04/2023 MAHINDRA MAHTO 3401004WL118592 MAHINDRA MAHTO 00176 IDIB000U523 420 420 Processed 26/05/2023 1877143580 MR MAHINDAR MAHTO STATE BANK OF INDIA(508548)
20 BURMU JH-01-004-006-001/40
(CHAINGADA) 		3401004000NRG23010420232100383 01/04/2023 SUKHDEO MAHTO 3401004WL118591 SUKHDEO MAHTO 00176 IDIB000U523 420 420 Processed 26/05/2023 1877143583 Mr. SUKHDEV MAHTO INDIAN BANK(607105)
21 BURMU JH-01-004-006-001/46
(CHAINGADA) 		3401004000NRG23010420232100365 01/04/2023 RAJESH KUMAR MAHTO 3401004WL118589 RAJESH KUMAR MAHTO 00176 IDIB000U523 1260 1260 Processed 26/05/2023 1877143548 Mr. RAJESH KUMAR MAHTO INDIAN BANK(607105)
22 BURMU JH-01-004-006-001/56
(CHAINGADA) 		3401004000NRG23010420232100366 01/04/2023 RAJESH MAHATO 3401004WL118589 RAJESH MAHATO 00176 IDIB000U523 1260 1260 Processed 26/05/2023 1877143558 Mr. RAJESH KUMAR INDIAN BANK(607105)
23 BURMU JH-01-004-006-003/391
(CHAINGADA) 		3401004000NRG23010420232100367 01/04/2023 LALAN KUMARI 3401004WL118589 LALAN KUMARI 00176 IDIB000U523 1260 1260 Processed 26/05/2023 1877143546 LALAN KUMARI BANK OF INDIA(508505)
24 BURMU JH-01-004-006-004/11
(CHAINGADA) 		3401004000NRG23010420232100327 01/04/2023 SARITA DEVI 3401004WL118588 SARITA DEVI 00176 IDIB000U523 1260 1260 Processed 26/05/2023 1877143565 SARITA DEVI BANK OF INDIA(508505)
25 BURMU JH-01-004-006-004/11
(CHAINGADA) 		3401004000NRG23010420232100293 01/04/2023 SARITA DEVI 3401004WL118586 SARITA DEVI 00176 IDIB000U523 1260 1260 Processed 26/05/2023 1877143566 SARITA DEVI BANK OF INDIA(508505)
26 BURMU JH-01-004-006-004/110
(CHAINGADA) 		3401004000NRG23010420232100294 01/04/2023 RUPNATH MAHTO 3401004WL118586 RUPNATH MAHTO 00176 IDIB000U523 1260 1260 Processed 26/05/2023 1877143568 Mr. RUPNATH MAHTO S/O PANENATH MAHTO INDIAN BANK(607105)
27 BURMU JH-01-004-006-004/110
(CHAINGADA) 		3401004000NRG23010420232100328 01/04/2023 RUPNATH MAHTO 3401004WL118588 RUPNATH MAHTO 00176 IDIB000U523 1260 1260 Processed 26/05/2023 1877143569 Mr. RUPNATH MAHTO S/O PANENATH MAHTO INDIAN BANK(607105)
28 BURMU JH-01-004-006-004/25
(CHAINGADA) 		3401004000NRG23010420232100299 01/04/2023 BRAJNATH MAHTO 3401004WL118586 BRAJNATH MAHTO 00176 IDIB000U523 1260 1260 Processed 26/05/2023 1877143544 BRAJNATH MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
29 BURMU JH-01-004-006-004/25
(CHAINGADA) 		3401004000NRG23010420232100333 01/04/2023 BRAJNATH MAHTO 3401004WL118588 BRAJNATH MAHTO 00176 IDIB000U523 1260 1260 Processed 26/05/2023 1877143591 BRAJNATH MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
30 BURMU JH-01-004-006-004/25
(CHAINGADA) 		3401004000NRG23010420232100298 01/04/2023 JHALO DEVI 3401004WL118586 JHALO DEVI 00176 IDIB000U523 1260 1260 Processed 26/05/2023 1877143586 Mrs. JHALO DEVI INDIAN BANK(607105)
31 BURMU JH-01-004-006-004/25
(CHAINGADA) 		3401004000NRG23010420232100332 01/04/2023 JHALO DEVI 3401004WL118588 JHALO DEVI 00176 IDIB000U523 1260 1260 Processed 26/05/2023 1877143587 Mrs. JHALO DEVI INDIAN BANK(607105)
32 BURMU JH-01-004-006-004/25
(CHAINGADA) 		3401004000NRG23010420232100300 01/04/2023 MAMTA DEVI 3401004WL118586 MAMTA DEVI 00176 IDIB000U523 1260 1260 Processed 26/05/2023 1877143582 Ms. MAMTA DEVI INDIAN BANK(607105)
33 BURMU JH-01-004-006-004/25
(CHAINGADA) 		3401004000NRG23010420232100334 01/04/2023 MAMTA DEVI 3401004WL118588 MAMTA DEVI 00176 IDIB000U523 1260 1260 Processed 26/05/2023 1877143581 Ms. MAMTA DEVI INDIAN BANK(607105)
34 BURMU JH-01-004-006-004/58
(CHAINGADA) 		3401004000NRG23010420232100302 01/04/2023 ASHOK KUMAR MAHATO 3401004WL118586 ASHOK KUMAR MAHATO 00176 IDIB000U523 1260 1260 Processed 26/05/2023 1877143549 Mr. ASHOK KUMAR MAHTO S/O RAMESHWER MAH INDIAN BANK(607105)
35 BURMU JH-01-004-006-004/58
(CHAINGADA) 		3401004000NRG23010420232100336 01/04/2023 ASHOK KUMAR MAHATO 3401004WL118588 ASHOK KUMAR MAHATO 00176 IDIB000U523 1260 1260 Processed 26/05/2023 1877143550 Mr. ASHOK KUMAR MAHTO S/O RAMESHWER MAH INDIAN BANK(607105)
36 BURMU JH-01-004-006-004/58
(CHAINGADA) 		3401004000NRG23010420232100301 01/04/2023 SUBASO DEVI 3401004WL118586 SUBASO DEVI 00176 IDIB000U523 1260 1260 Processed 26/05/2023 1877143560 Ms. SUBASO DEVI INDIAN BANK(607105)
37 BURMU JH-01-004-006-004/58
(CHAINGADA) 		3401004000NRG23010420232100335 01/04/2023 SUBASO DEVI 3401004WL118588 SUBASO DEVI 00176 IDIB000U523 1260 1260 Processed 26/05/2023 1877143561 Ms. SUBASO DEVI INDIAN BANK(607105)
38 BURMU JH-01-004-006-004/7
(CHAINGADA) 		3401004000NRG23010420232100303 01/04/2023 CHINTA DEVI 3401004WL118586 CHINTA DEVI 00176 IDIB000U523 1260 1260 Processed 26/05/2023 1877143552 Mrs. CHINTA DEVI INDIAN BANK(607105)
39 BURMU JH-01-004-006-004/7
(CHAINGADA) 		3401004000NRG23010420232100337 01/04/2023 CHINTA DEVI 3401004WL118588 CHINTA DEVI 00176 IDIB000U523 1260 1260 Processed 26/05/2023 1877143551 Mrs. CHINTA DEVI INDIAN BANK(607105)
40 BURMU JH-01-004-006-004/74
(CHAINGADA) 		3401004000NRG23010420232100338 01/04/2023 DASHRATH MAHTO 3401004WL118588 DASHRATH MAHTO 00176 IDIB000U523 1260 1260 Processed 26/05/2023 1877143579 Mr. DASHRATH MAHTO INDIAN BANK(607105)
41 BURMU JH-01-004-006-004/74
(CHAINGADA) 		3401004000NRG23010420232100304 01/04/2023 DASHRATH MAHTO 3401004WL118586 DASHRATH MAHTO 00176 IDIB000U523 1260 1260 Processed 26/05/2023 1877143578 Mr. DASHRATH MAHTO INDIAN BANK(607105)
42 BURMU JH-01-004-006-004/9
(CHAINGADA) 		3401004000NRG23010420232100305 01/04/2023 SANGEETA DEVI 3401004WL118586 SANGEETA DEVI 00176 IDIB000U523 1260 1260 Processed 26/05/2023 1877143589 Mrs. SANGITA DEVI INDIAN BANK(607105)
43 BURMU JH-01-004-006-004/9
(CHAINGADA) 		3401004000NRG23010420232100339 01/04/2023 SANGEETA DEVI 3401004WL118588 SANGEETA DEVI 00176 IDIB000U523 1260 1260 Processed 26/05/2023 1877143588 Mrs. SANGITA DEVI INDIAN BANK(607105)
44 BURMU JH-01-004-006-006/7
(CHAINGADA) 		3401004000NRG23010420232100340 01/04/2023 DHANENATH MAHTO 3401004WL118588 DHANENATH MAHTO 00176 IDIB000U523 1260 1260 Processed 26/05/2023 1877143563 GHANENATH MAHTO BANK OF INDIA(508505)
45 BURMU JH-01-004-006-006/7
(CHAINGADA) 		3401004000NRG23010420232100306 01/04/2023 DHANENATH MAHTO 3401004WL118586 DHANENATH MAHTO 00176 IDIB000U523 1260 1260 Processed 26/05/2023 1877143562 GHANENATH MAHTO BANK OF INDIA(508505)
46 BURMU JH-01-004-006-006/8
(CHAINGADA) 		3401004000NRG23010420232100307 01/04/2023 JAGDEO PAHAN 3401004WL118586 JAGDEO PAHAN 00176 IDIB000U523 1260 1260 Processed 26/05/2023 1877143585 Mr. JAGDEV PAHAN INDIAN BANK(607105)
47 BURMU JH-01-004-006-006/8
(CHAINGADA) 		3401004000NRG23010420232100341 01/04/2023 JAGDEO PAHAN 3401004WL118588 JAGDEO PAHAN 00176 IDIB000U523 1260 1260 Processed 26/05/2023 1877143584 Mr. JAGDEV PAHAN INDIAN BANK(607105)
48 BURMU JH-01-004-006-007/66
(CHAINGADA) 		3401004000NRG23010420232100379 01/04/2023 JHALO DEVI 3401004WL118590 JHALO DEVI 00176 IDIB000U523 630 630 Processed 26/05/2023 1877143564 Ms. JHALO DEVI INDIAN BANK(607105)
SubTotal 42630 42630
Total 57540 57540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_010423APB_FTO_2831 BANK OF INDIA BKID0004924 THAKURGAON 4200
2 BURMU JH3401004006_010423APB_FTO_2831 BANK OF INDIA BKID0004944 BURMU 10710
3 BURMU JH3401004006_010423APB_FTO_2831 Indian Bank IDIB000U523 Umedanga 42630

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