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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:02:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004023_290523APB_FTO_176949
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-01-004-023-002/42
(UMEDANDA) 		3401004000NRG24Z290520230314545 29/05/2023 MANSHI KUMARI 3401004WL017161 MANSHI KUMARI 00048 BKID0004924 162 162 Processed 30/05/2023 S5060729 MANSHI KUMARI D/O RAMNATH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 BURMU JH-01-004-023-004/135
(UMEDANDA) 		3401004000NRG24Z290520230314509 29/05/2023 KIRAN DEVI 3401004WL017157 KIRAN DEVI 00048 BKID0004944 162 162 Processed 30/05/2023 S5060729 KIRAN DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-023-004/349
(UMEDANDA) 		3401004000NRG24Z270520230301140 29/05/2023 USHA DEVI 3401004WL016376 USHA DEVI 00048 BKID0004944 162 162 Processed 30/05/2023 S5060729 Usha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BURMU JH-01-004-023-005/638
(UMEDANDA) 		3401004000NRG24Z290520230314867 29/05/2023 PINKI KUMARI 3401004WL017190 PINKI KUMARI 00048 BKID0004944 162 162 Processed 30/05/2023 S5060729 PINKI KUMARI D/O BALESHWAR LOHRA BANK OF INDIA(508505)
SubTotal 486 486
5 BURMU JH-01-004-023-004/362
(UMEDANDA) 		3401004000NRG24Z270520230301185 29/05/2023 UJJWAL KUMAR 3401004WL016380 UJJWAL KUMAR 00078 CNRB0005706 162 162 Processed 30/05/2023 S5060729 Mr. Ujjwal Kumar INDIAN BANK(607105)
SubTotal 162 162
6 BURMU JH-01-004-008-005/122
(CHHAPER) 		3401004000NRG24Z270520230301151 29/05/2023 ANIL ORAON 3401004WL016377 ANIL ORAON 00176 IDIB000U523 162 162 Processed 30/05/2023 S5060729 MR ANIL ORAON STATE BANK OF INDIA(508548)
7 BURMU JH-01-004-008-005/129
(CHHAPER) 		3401004000NRG24Z270520230301152 29/05/2023 LILA DEVI 3401004WL016377 LILA DEVI 00176 IDIB000U523 162 162 Processed 30/05/2023 S5060729 Mrs. LILA DEVI INDIAN BANK(607105)
8 BURMU JH-01-004-008-005/74
(CHHAPER) 		3401004000NRG24Z270520230301159 29/05/2023 BILENDRA ORAON 3401004WL016377 BILENDRA ORAON 00176 IDIB000U523 162 162 Processed 30/05/2023 S5060729 Mr. BILENDRA KUMAR URAON INDIAN BANK(607105)
9 BURMU JH-01-004-023-002/104
(UMEDANDA) 		3401004000NRG24Z290520230314864 29/05/2023 HARICHANDRA MAHTO 3401004WL017190 HARICHANDRA MAHTO 00176 IDIB000U523 162 162 Processed 30/05/2023 S5060729 Mr. HARICHANDRA MAHTO INDIAN BANK(607105)
10 BURMU JH-01-004-023-002/25
(UMEDANDA) 		3401004000NRG24Z290520230314541 29/05/2023 RAMKISHOR SINGH 3401004WL017161 RAMKISHOR SINGH 00176 IDIB000U523 162 162 Processed 30/05/2023 S5060729 Mr. RAM KISHOR SINGH INDIAN BANK(607105)
11 BURMU JH-01-004-023-002/31
(UMEDANDA) 		3401004000NRG24Z290520230314542 29/05/2023 DHANESHWAR MUNDA 3401004WL017161 DHANESHWAR MUNDA 00176 IDIB000U523 162 162 Processed 30/05/2023 S5060729 Mr. DHANESHWAR MUNDA INDIAN BANK(607105)
12 BURMU JH-01-004-023-002/33
(UMEDANDA) 		3401004000NRG24Z290520230314865 29/05/2023 JHALO DEVI 3401004WL017190 JHALO DEVI 00176 IDIB000U523 162 162 Processed 30/05/2023 S5060729 Ms. JHALO DEVI INDIAN BANK(607105)
13 BURMU JH-01-004-023-002/42
(UMEDANDA) 		3401004000NRG24Z290520230314544 29/05/2023 KETKI DEVI 3401004WL017161 KETKI DEVI 00176 IDIB000U523 162 162 Processed 30/05/2023 S5060729 Mrs. KETKI DEVI W/O RAMNATH MAHTO INDIAN BANK(607105)
14 BURMU JH-01-004-023-002/42
(UMEDANDA) 		3401004000NRG24Z290520230314543 29/05/2023 RAMNATH MAHATO 3401004WL017161 RAMNATH MAHATO 00176 IDIB000U523 162 162 Processed 30/05/2023 S5060729 Mr. RAMNATH MAHTO INDIAN BANK(607105)
15 BURMU JH-01-004-023-002/97
(UMEDANDA) 		3401004000NRG24Z290520230314546 29/05/2023 BIGAN MAHTO 3401004WL017161 BIGAN MAHTO 00176 IDIB000U523 162 162 Processed 30/05/2023 S5060729 Mr. VIGAN MAHTO INDIAN BANK(607105)
16 BURMU JH-01-004-023-002/98
(UMEDANDA) 		3401004000NRG24Z290520230314547 29/05/2023 RINA KUMARI 3401004WL017161 RINA KUMARI 00176 IDIB000U523 162 162 Processed 30/05/2023 S5060729 Mrs. REENA DEVI INDIAN BANK(607105)
17 BURMU JH-01-004-023-003/22
(UMEDANDA) 		3401004000NRG24Z290520230314562 29/05/2023 RAJKUMAR PAHAN 3401004WL017163 RAJKUMAR PAHAN 00176 IDIB000U523 162 162 Processed 30/05/2023 S5060729 Mr. Rajkumar Pahan INDIAN BANK(607105)
18 BURMU JH-01-004-023-003/3
(UMEDANDA) 		3401004000NRG24Z290520230314563 29/05/2023 RAJESH PAHAN 3401004WL017163 RAJESH PAHAN 00176 IDIB000U523 162 162 Processed 30/05/2023 S5060729 Mr. RAJESH . PAHAN S/O VIRSA PAHAN INDIAN BANK(607105)
19 BURMU JH-01-004-023-004/10
(UMEDANDA) 		3401004000NRG24Z290520230314533 29/05/2023 BALKAHI DEVI 3401004WL017160 BALKAHI DEVI 00176 IDIB000U523 162 162 Processed 30/05/2023 S5060729 Mrs. BALKAHI DEVI INDIAN BANK(607105)
20 BURMU JH-01-004-023-004/128
(UMEDANDA) 		3401004000NRG24Z290520230314682 29/05/2023 SUKERMANI DEVI 3401004WL017179 SUKERMANI DEVI 00176 IDIB000U523 162 162 Processed 30/05/2023 S5060729 Mr. SUKRAMANI DEVI W/O SANICHAR MUNDA INDIAN BANK(607105)
21 BURMU JH-01-004-023-004/129
(UMEDANDA) 		3401004000NRG24Z290520230314684 29/05/2023 RAJENDRA MUNDA 3401004WL017179 RAJENDRA MUNDA 00176 IDIB000U523 162 162 Processed 30/05/2023 S5060729 Mr. RAJENDARA MUNDA INDIAN BANK(607105)
22 BURMU JH-01-004-023-004/129
(UMEDANDA) 		3401004000NRG24Z290520230314683 29/05/2023 SONA DEVI 3401004WL017179 SONA DEVI 00176 IDIB000U523 162 162 Processed 30/05/2023 S5060729 Mrs. SONAMANI DEVI INDIAN BANK(607105)
23 BURMU JH-01-004-023-004/134
(UMEDANDA) 		3401004000NRG24Z290520230314686 29/05/2023 FULESHWER DEVI 3401004WL017179 FULESHWER DEVI 00176 IDIB000U523 162 162 Processed 30/05/2023 S5060729 Mrs. FULESHWER DEVI INDIAN BANK(607105)
24 BURMU JH-01-004-023-004/134
(UMEDANDA) 		3401004000NRG24Z290520230314685 29/05/2023 RAMDEO MUNDA 3401004WL017179 RAMDEO MUNDA 00176 IDIB000U523 162 162 Processed 30/05/2023 S5060729 Mr. RAMDEV PAHAN INDIAN BANK(607105)
25 BURMU JH-01-004-023-004/135
(UMEDANDA) 		3401004000NRG24Z290520230314508 29/05/2023 BASUDEB MUNDA 3401004WL017157 BASUDEB MUNDA 00176 IDIB000U523 162 162 Processed 30/05/2023 S5060729 Mr. BASUDEB MUNDA INDIAN BANK(607105)
26 BURMU JH-01-004-023-004/155
(UMEDANDA) 		3401004000NRG24Z290520230314687 29/05/2023 BIGNI DEVI 3401004WL017179 BIGNI DEVI 00176 IDIB000U523 162 162 Processed 30/05/2023 S5060729 Mrs. Bigni Devi INDIAN BANK(607105)
27 BURMU JH-01-004-023-004/337
(UMEDANDA) 		3401004000NRG24Z270520230301138 29/05/2023 DHANESHWAR SAHU 3401004WL016376 DHANESHWAR SAHU 00176 IDIB000U523 162 162 Processed 30/05/2023 S5060729 Mr. DHANESHWAR PRASAD S/O GOKUL SAHU INDIAN BANK(607105)
28 BURMU JH-01-004-023-004/38
(UMEDANDA) 		3401004000NRG24Z290520230314689 29/05/2023 BHOTEYA MUNDA 3401004WL017179 BHOTEYA MUNDA 00176 IDIB000U523 162 162 Processed 30/05/2023 S5060729 Mr. Bhotya Munda INDIAN BANK(607105)
29 BURMU JH-01-004-023-005/113
(UMEDANDA) 		3401004000NRG24Z290520230314597 29/05/2023 SURAJMAL MUNDA 3401004WL017167 SURAJMAL MUNDA 00176 IDIB000U523 162 162 Processed 30/05/2023 S5060729 Mr. SURAJMAL MUNDA INDIAN BANK(607105)
30 BURMU JH-01-004-023-005/133
(UMEDANDA) 		3401004000NRG24Z290520230314500 29/05/2023 SAMRUN KHATUN 3401004WL017156 SAMRUN KHATUN 00176 IDIB000U523 162 162 Processed 30/05/2023 S5060729 Mrs. SAMRUN KHATUN INDIAN BANK(607105)
31 BURMU JH-01-004-023-005/166
(UMEDANDA) 		3401004000NRG24Z290520230314502 29/05/2023 MUKESH MAHTO 3401004WL017156 MUKESH MAHTO 00176 IDIB000U523 162 162 Processed 30/05/2023 S5060729 Mr. Mukesh Mahto INDIAN BANK(607105)
32 BURMU JH-01-004-023-005/166
(UMEDANDA) 		3401004000NRG24Z290520230314501 29/05/2023 SOHAN MAHATO 3401004WL017156 SOHAN MAHATO 00176 IDIB000U523 162 162 Processed 30/05/2023 S5060729 Mr. SOHAN MAHTO INDIAN BANK(607105)
33 BURMU JH-01-004-023-005/20
(UMEDANDA) 		3401004000NRG24Z290520230314445 29/05/2023 JALWSHWAR MAHTO 3401004WL017153 JALWSHWAR MAHTO 00176 IDIB000U523 162 162 Processed 30/05/2023 S5060729 Mr. JALESHWAR MAHTO INDIAN BANK(607105)
34 BURMU JH-01-004-023-005/506
(UMEDANDA) 		3401004000NRG24Z290520230314503 29/05/2023 RAMNI DEVI 3401004WL017156 RAMNI DEVI 00176 IDIB000U523 162 162 Processed 30/05/2023 S5060729 RAMNI KUMARI D/O BIRSA ORAON PUNJAB NATIONAL BANK(508568)
35 BURMU JH-01-004-023-005/511
(UMEDANDA) 		3401004000NRG24Z290520230314448 29/05/2023 KARMA GANJHU 3401004WL017153 KARMA GANJHU 00176 IDIB000U523 162 162 Processed 30/05/2023 S5060729 Mr. KARMA GANJHU INDIAN BANK(607105)
36 BURMU JH-01-004-023-005/511
(UMEDANDA) 		3401004000NRG24Z290520230314447 29/05/2023 NARAYAN GANJHU 3401004WL017153 NARAYAN GANJHU 00176 IDIB000U523 162 162 Processed 30/05/2023 S5060729 Mr. Narayan Ganjhu INDIAN BANK(607105)
37 BURMU JH-01-004-023-005/57
(UMEDANDA) 		3401004000NRG24Z290520230314449 29/05/2023 JHARI GANJHU 3401004WL017153 JHARI GANJHU 00176 IDIB000U523 162 162 Processed 30/05/2023 S5060729 Mr. JHARI GANJHU INDIAN BANK(607105)
38 BURMU JH-01-004-023-005/618
(UMEDANDA) 		3401004000NRG24Z290520230314450 29/05/2023 TETARI DEVI 3401004WL017153 TETARI DEVI 00176 IDIB000U523 162 162 Processed 30/05/2023 S5060729 Mrs. TETRI DEVI W/O KALESHWER MAHTO INDIAN BANK(607105)
39 BURMU JH-01-004-023-005/628
(UMEDANDA) 		3401004000NRG24Z290520230314504 29/05/2023 ALIM ANSARI 3401004WL017156 ALIM ANSARI 00176 IDIB000U523 162 162 Processed 30/05/2023 S5060729 Mr. ALIM ANSARI INDIAN BANK(607105)
40 BURMU JH-01-004-023-005/636
(UMEDANDA) 		3401004000NRG24Z290520230314866 29/05/2023 GEETA DEVI 3401004WL017190 GEETA DEVI 00176 IDIB000U523 162 162 Processed 30/05/2023 S5060729 Mrs. GEETA DEVI INDIAN BANK(607105)
41 BURMU JH-01-004-023-005/637
(UMEDANDA) 		3401004000NRG24Z290520230314810 29/05/2023 JHUNIYA DEVI 3401004WL017185 JHUNIYA DEVI 00176 IDIB000U523 162 162 Processed 30/05/2023 S5060729 Mrs. JHUNIYA DEVI INDIAN BANK(607105)
42 BURMU JH-01-004-023-005/665
(UMEDANDA) 		3401004000NRG24Z270520230301615 29/05/2023 PANO DEVI 3401004WL016396 PANO DEVI 00176 IDIB000U523 162 162 Processed 30/05/2023 S5060729 Mrs. PANO DEVI INDIAN BANK(607105)
43 BURMU JH-01-004-023-005/691
(UMEDANDA) 		3401004000NRG24Z290520230314811 29/05/2023 REETA DEVI 3401004WL017185 REETA DEVI 00176 IDIB000U523 162 162 Processed 30/05/2023 S5060729 Mrs. REETA DEVI INDIAN BANK(607105)
44 BURMU JH-01-004-023-005/701
(UMEDANDA) 		3401004000NRG24Z290520230314451 29/05/2023 RATN PRAKASH SINGH 3401004WL017153 RATN PRAKASH SINGH 00176 IDIB000U523 162 162 Processed 30/05/2023 S5060729 Mr. Ratn Prakash Singh INDIAN BANK(607105)
45 BURMU JH-01-004-023-005/776
(UMEDANDA) 		3401004000NRG24Z290520230314505 29/05/2023 MANOJ KUMAR MAHTO 3401004WL017156 MANOJ KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 30/05/2023 S5060729 MANOJ KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 6480 6480
46 BURMU JH-01-004-008-005/138
(CHHAPER) 		3401004000NRG24Z270520230301153 29/05/2023 RAJKISHORE ORAON 3401004WL016377 RAJKISHORE ORAON 00415 SBIN0002992 162 162 Processed 30/05/2023 S5060729 MR RAJKISHORE ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
47 BURMU JH-01-004-023-004/349
(UMEDANDA) 		3401004000NRG24Z270520230301141 29/05/2023 SAHDEV PRASAD 3401004WL016376 SAHDEV PRASAD 00462 UCBA0002762 162 162 Processed 30/05/2023 S5060729 SAHDEV PRASAD UCO BANK(607066)
SubTotal 162 162
48 BURMU JH-01-004-008-005/16
(CHHAPER) 		3401004000NRG24Z270520230301154 29/05/2023 SIMA DEVI 3401004WL016377 SIMA DEVI 00691 IPOS0000001 27 27 Processed 30/05/2023 S5060729 Mrs. SEEMA DEVI W/O SUKHRAM ORAON INDIAN BANK(607105)
49 BURMU JH-01-004-008-005/49
(CHHAPER) 		3401004000NRG24Z270520230301157 29/05/2023 RAJKUMAR ORAON 3401004WL016377 RAJKUMAR ORAON 00691 IPOS0000001 162 162 Processed 30/05/2023 S5060729 RAJKUMAR ORAON BANK OF INDIA(508505)
SubTotal 189 189
Total 7803 7803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_290523APB_FTO_176949 BANK OF INDIA BKID0004924 THAKURGAON 162
2 BURMU JH3401004023_290523APB_FTO_176949 BANK OF INDIA BKID0004944 BURMU 486
3 BURMU JH3401004023_290523APB_FTO_176949 Canara Bank CNRB0005706 Burmu 162
4 BURMU JH3401004023_290523APB_FTO_176949 Indian Bank IDIB000U523 Umedanga 6480
5 BURMU JH3401004023_290523APB_FTO_176949 State Bank of India SBIN0002992 PATRATU 162
6 BURMU JH3401004023_290523APB_FTO_176949 UCO Bank UCBA0002762 THAKURGAON 162
7 BURMU JH3401004023_290523APB_FTO_176949 India Post Payments Bank IPOS0000001 RANCHI 189

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