Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:35:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004006_030423APB_FTO_5602
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-01-004-006-003/107
(CHAINGADA) 		3401004000NRG23Z030420232101988 03/04/2023 FALINDER MAHATO 3401004WL118750 FALINDER MAHATO 00048 BKID0004924 324 324 Processed 04/04/2023 S71473572 FALINDRA MAHTO GESWAY BANK OF INDIA(508505)
2 BURMU JH-01-004-006-003/114
(CHAINGADA) 		3401004000NRG23Z030420232101990 03/04/2023 GEETA DEVI 3401004WL118750 GEETA DEVI 00048 BKID0004924 324 324 Processed 04/04/2023 S71473572 GITA DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-006-003/180
(CHAINGADA) 		3401004000NRG23Z030420232102018 03/04/2023 PANCHIT MAHATO 3401004WL118754 PANCHIT MAHATO 00048 BKID0004924 108 108 Processed 04/04/2023 S71473572 PANCHIT MAHTO GESWAY BANK OF INDIA(508505)
4 BURMU JH-01-004-006-003/227
(CHAINGADA) 		3401004000NRG23Z030420232102012 03/04/2023 BALESHWAR MAHATO 3401004WL118753 BALESHWAR MAHATO 00048 BKID0004924 108 108 Processed 04/04/2023 S71473572 BALESHWAR MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-006-003/366
(CHAINGADA) 		3401004000NRG23Z030420232101992 03/04/2023 RAHAT PRAWEEN 3401004WL118750 RAHAT PRAWEEN 00048 BKID0004924 324 324 Processed 04/04/2023 S71473572 RAHAT PRAWEEN BANK OF INDIA(508505)
6 BURMU JH-01-004-006-003/384
(CHAINGADA) 		3401004000NRG23Z030420232102006 03/04/2023 MADHURI DEVI 3401004WL118752 MADHURI DEVI 00048 BKID0004924 108 108 Processed 04/04/2023 S71473572 MADHURI DEVI W/O MOTILAL MAHTO BANK OF INDIA(508505)
7 BURMU JH-01-004-006-003/384
(CHAINGADA) 		3401004000NRG23Z030420232102005 03/04/2023 MOTI LAL MAHTO 3401004WL118752 MOTI LAL MAHTO 00048 BKID0004924 108 108 Processed 04/04/2023 S71473572 MOTI LAL MAHTO BANK OF INDIA(508505)
SubTotal 1404 1404
8 BURMU JH-01-004-006-003/230
(CHAINGADA) 		3401004000NRG23Z030420232102002 03/04/2023 DUBKI DEVI 3401004WL118752 DUBKI DEVI 00048 BKID0004944 108 108 Processed 04/04/2023 S71473572 DUBKI DEVI BANK OF INDIA(508505)
SubTotal 108 108
9 BURMU JH-01-004-006-003/118
(CHAINGADA) 		3401004000NRG23Z030420232102011 03/04/2023 DHARAMNATH MAHATO 3401004WL118753 DHARAMNATH MAHATO 00176 IDIB000U523 108 108 Processed 04/04/2023 S71473572 Mr. DHARMNATH MAHTO INDIAN BANK(607105)
10 BURMU JH-01-004-006-003/135
(CHAINGADA) 		3401004000NRG23Z030420232101991 03/04/2023 KAILASH LOHRA 3401004WL118750 KAILASH LOHRA 00176 IDIB000U523 324 324 Processed 04/04/2023 S71473572 Mr. KAILASH LOHRA INDIAN BANK(607105)
11 BURMU JH-01-004-006-003/184
(CHAINGADA) 		3401004000NRG23Z030420232102019 03/04/2023 DEONATH MAHATO 3401004WL118754 DEONATH MAHATO 00176 IDIB000U523 108 108 Processed 04/04/2023 S71473572 DEO NATH MAHATO S/O SIVARI BANK OF INDIA(508505)
12 BURMU JH-01-004-006-003/194
(CHAINGADA) 		3401004000NRG23Z030420232102020 03/04/2023 NIRASO DEVI 3401004WL118754 NIRASO DEVI 00176 IDIB000U523 108 108 Processed 04/04/2023 S71473572 Mrs. NIRASO DEVI INDIAN BANK(607105)
13 BURMU JH-01-004-006-003/235
(CHAINGADA) 		3401004000NRG23Z030420232102013 03/04/2023 SUMAN DEVI 3401004WL118753 SUMAN DEVI 00176 IDIB000U523 108 108 Rejected 04/04/2023 S71473572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BURMU JH-01-004-006-003/251
(CHAINGADA) 		3401004000NRG23Z030420232102003 03/04/2023 BALO ORAON 3401004WL118752 BALO ORAON 00176 IDIB000U523 108 108 Processed 04/04/2023 S71473572 Mr. BALO . ORAON S/O BANDHAN ORAON INDIAN BANK(607105)
15 BURMU JH-01-004-006-006/108
(CHAINGADA) 		3401004000NRG23Z030420232101993 03/04/2023 PREM PRAKASH OROAN 3401004WL118750 PREM PRAKASH OROAN 00176 IDIB000U523 324 324 Processed 04/04/2023 S71473572 Mr. PREM PRAKASH ORAON INDIAN BANK(607105)
16 BURMU JH-01-004-006-008/58
(CHAINGADA) 		3401004000NRG23Z030420232101994 03/04/2023 SOHRAI MAHATO 3401004WL118750 SOHRAI MAHATO 00176 IDIB000U523 324 324 Processed 04/04/2023 S71473572 Mr. SOHRAI MAHTO INDIAN BANK(607105)
SubTotal 1512 1512
17 BURMU JH-01-004-006-003/107
(CHAINGADA) 		3401004000NRG23Z030420232101989 03/04/2023 MUNKI DEVI 3401004WL118750 MUNKI DEVI 00462 UCBA0002762 324 324 Processed 04/04/2023 S71473572 MUNKI DEVI UCO BANK(607066)
SubTotal 324 324
Total 3348 3348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_030423APB_FTO_5602 BANK OF INDIA BKID0004924 THAKURGAON 1404
2 BURMU JH3401004006_030423APB_FTO_5602 BANK OF INDIA BKID0004944 BURMU 108
3 BURMU JH3401004006_030423APB_FTO_5602 Indian Bank IDIB000U523 Umedanga 1512
4 BURMU JH3401004006_030423APB_FTO_5602 UCO Bank UCBA0002762 THAKURGAON 324

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