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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:28:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004001_051023APB_FTO_616652
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-01-004-001-002/12
(BADE) 		3401004000NRG24Z051020231178383 05/10/2023 MAHABIR MAHTO 3401004WL069340 MAHABIR MAHTO 00048 BKID0004924 162 162 Processed 06/10/2023 S64013277 MAHABIR MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-001-002/12
(BADE) 		3401004000NRG24Z300920231157615 05/10/2023 MAHABIR MAHTO 3401004WL068021 MAHABIR MAHTO 00048 BKID0004924 162 162 Processed 06/10/2023 S64013277 MAHABIR MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-001-002/154
(BADE) 		3401004000NRG24Z280920231140460 05/10/2023 DILESHWAR MAHTO 3401004WL067018 DILESHWAR MAHTO 00048 BKID0004924 162 162 Processed 06/10/2023 S64013277 DILESHWAR MAHTO CANARA BANK(508532)
4 BURMU JH-01-004-001-002/154
(BADE) 		3401004000NRG24Z051020231178439 05/10/2023 DILESHWAR MAHTO 3401004WL069343 DILESHWAR MAHTO 00048 BKID0004924 135 135 Processed 06/10/2023 S64013277 DILESHWAR MAHTO CANARA BANK(508532)
5 BURMU JH-01-004-001-002/250
(BADE) 		3401004000NRG24Z051020231178385 05/10/2023 ARTI DEVI 3401004WL069340 ARTI DEVI 00048 BKID0004924 162 162 Processed 06/10/2023 S64013277 KUNTI DEVI W/O GUJESH MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-001-002/250
(BADE) 		3401004000NRG24Z300920231157617 05/10/2023 ARTI DEVI 3401004WL068021 ARTI DEVI 00048 BKID0004924 162 162 Processed 06/10/2023 S64013277 KUNTI DEVI W/O GUJESH MAHTO BANK OF INDIA(508505)
7 BURMU JH-01-004-001-002/259
(BADE) 		3401004000NRG24Z300920231157618 05/10/2023 RAJU MAHTO 3401004WL068021 RAJU MAHTO 00048 BKID0004924 162 162 Processed 06/10/2023 S64013277 RAJU KUMAR BANK OF INDIA(508505)
8 BURMU JH-01-004-001-002/259
(BADE) 		3401004000NRG24Z051020231178386 05/10/2023 RAJU MAHTO 3401004WL069340 RAJU MAHTO 00048 BKID0004924 162 162 Processed 06/10/2023 S64013277 RAJU KUMAR BANK OF INDIA(508505)
9 BURMU JH-01-004-001-003/1
(BADE) 		3401004000NRG24Z300920231158244 05/10/2023 JHIBRA MUNDA 3401004WL068048 JHIBRA MUNDA 00048 BKID0004924 162 162 Processed 06/10/2023 S64013277 JHIBRA MUNDA BANK OF INDIA(508505)
10 BURMU JH-01-004-001-003/1
(BADE) 		3401004000NRG24Z300920231158245 05/10/2023 SUDHAN DEVI 3401004WL068048 SUDHAN DEVI 00048 BKID0004924 162 162 Processed 06/10/2023 S64013277 SUDHAN DEVI BANK OF INDIA(508505)
11 BURMU JH-01-004-001-003/2
(BADE) 		3401004000NRG24Z300920231158246 05/10/2023 BINOD MUNDA 3401004WL068048 BINOD MUNDA 00048 BKID0004924 162 162 Processed 06/10/2023 S64013277 BINOD MUNDA BANK OF INDIA(508505)
12 BURMU JH-01-004-001-004/13
(BADE) 		3401004000NRG24Z300920231158282 05/10/2023 GANESH MUNDA 3401004WL068052 GANESH MUNDA 00048 BKID0004924 162 162 Processed 06/10/2023 S64013277 GANESH MUNDA BANK OF INDIA(508505)
13 BURMU JH-01-004-001-004/13
(BADE) 		3401004000NRG24Z051020231178441 05/10/2023 GANESH MUNDA 3401004WL069343 GANESH MUNDA 00048 BKID0004924 162 162 Processed 06/10/2023 S64013277 GANESH MUNDA BANK OF INDIA(508505)
14 BURMU JH-01-004-001-004/252
(BADE) 		3401004000NRG24Z051020231178447 05/10/2023 NITU DEVI 3401004WL069344 NITU DEVI 00048 BKID0004924 135 135 Processed 06/10/2023 S64013277 NITU DEVI BANK OF INDIA(508505)
15 BURMU JH-01-004-001-004/56
(BADE) 		3401004000NRG24Z051020231178462 05/10/2023 PUNAY ORAON 3401004WL069346 PUNAY ORAON 00048 BKID0004924 135 135 Processed 06/10/2023 S64013277 PUNAI ORAON -NAUJ KHUTER BANK OF INDIA(508505)
16 BURMU JH-01-004-001-004/78
(BADE) 		3401004000NRG24Z051020231178463 05/10/2023 AJIT MUNDA 3401004WL069346 AJIT MUNDA 00048 BKID0004924 135 135 Processed 06/10/2023 S64013277 AJIT MUNDA-KHUTER BANK OF INDIA(508505)
17 BURMU JH-01-004-001-005/226
(BADE) 		3401004000NRG24Z300920231157619 05/10/2023 MANI PAHAN 3401004WL068021 MANI PAHAN 00048 BKID0004924 162 162 Processed 06/10/2023 S64013277 MANI PAHAN S/O DUKHU PAHAN BANK OF INDIA(508505)
18 BURMU JH-01-004-001-005/23
(BADE) 		3401004000NRG24Z300920231157621 05/10/2023 BINA DEVI 3401004WL068021 BINA DEVI 00048 BKID0004924 162 162 Processed 06/10/2023 S64013277 BEENA DEVI BANK OF INDIA(508505)
19 BURMU JH-01-004-001-005/23
(BADE) 		3401004000NRG24Z300920231157620 05/10/2023 PRALASH PAHAN 3401004WL068021 PRALASH PAHAN 00048 BKID0004924 81 81 Processed 06/10/2023 S64013277 PRAKASH MUNDA-SIDROUL BANK OF INDIA(508505)
20 BURMU JH-01-004-001-005/288
(BADE) 		3401004000NRG24Z051020231178458 05/10/2023 SHANTI TANA BHAGAT 3401004WL069345 SHANTI TANA BHAGAT 00048 BKID0004924 54 54 Processed 06/10/2023 S64013277 SHANTI TANA BHAGAT CANARA BANK(508532)
21 BURMU JH-01-004-001-005/324
(BADE) 		3401004000NRG24Z051020231178442 05/10/2023 KARAN GODAIT 3401004WL069343 KARAN GODAIT 00048 BKID0004924 54 54 Processed 06/10/2023 S64013277 KARAN GORAIT S/O LATE BUDHUWA GORAIT BANK OF INDIA(508505)
22 BURMU JH-01-004-001-005/360
(BADE) 		3401004000NRG24Z300920231158314 05/10/2023 KIRAN ORAON 3401004WL068054 KIRAN ORAON 00048 BKID0004924 162 162 Processed 06/10/2023 S64013277 KIRAN ORAON W/O DIPAK ORAON BANK OF INDIA(508505)
23 BURMU JH-01-004-001-005/42
(BADE) 		3401004000NRG24Z300920231157629 05/10/2023 RAJENDRA PAHAN 3401004WL068023 RAJENDRA PAHAN 00048 BKID0004924 162 162 Processed 06/10/2023 S64013277 RAJENDRA DIGWAR BANK OF INDIA(508505)
24 BURMU JH-01-004-001-005/42
(BADE) 		3401004000NRG24Z300920231156171 05/10/2023 RAJENDRA PAHAN 3401004WL067942 RAJENDRA PAHAN 00048 BKID0004924 54 54 Processed 06/10/2023 S64013277 RAJENDRA DIGWAR BANK OF INDIA(508505)
SubTotal 3375 3375
25 BURMU JH-01-004-001-005/117
(BADE) 		3401004000NRG24Z051020231178457 05/10/2023 PRADIP PAHAN 3401004WL069345 PRADIP PAHAN 00048 BKID0004944 54 54 Processed 06/10/2023 S64013277 PRADIP PAHAN S/O RAMCHANDRA PAHAN BANK OF INDIA(508505)
26 BURMU JH-01-004-001-005/211
(BADE) 		3401004000NRG24Z300920231156169 05/10/2023 RAJENDRA LAKRA 3401004WL067942 RAJENDRA LAKRA 00048 BKID0004944 54 54 Processed 06/10/2023 S64013277 RAJENDRA LAKRA IDBI BANK(607095)
27 BURMU JH-01-004-001-005/211
(BADE) 		3401004000NRG24Z300920231157653 05/10/2023 RAJENDRA LAKRA 3401004WL068025 RAJENDRA LAKRA 00048 BKID0004944 135 135 Processed 06/10/2023 S64013277 RAJENDRA LAKRA IDBI BANK(607095)
28 BURMU JH-01-004-001-005/214
(BADE) 		3401004000NRG24Z051020231178449 05/10/2023 RIMA TANA BHAGAT 3401004WL069344 RIMA TANA BHAGAT 00048 BKID0004944 135 135 Processed 06/10/2023 S64013277 RIMA TANA BHAGAT BANK OF INDIA(508505)
29 BURMU JH-01-004-001-005/360
(BADE) 		3401004000NRG24Z300920231158315 05/10/2023 DEEPAK ORAON 3401004WL068054 DEEPAK ORAON 00048 BKID0004944 162 162 Processed 06/10/2023 S64013277 MR DEEPAK ORAON STATE BANK OF INDIA(508548)
30 BURMU JH-01-004-001-005/385
(BADE) 		3401004000NRG24Z300920231158317 05/10/2023 NAMASTI KUMARI 3401004WL068054 NAMASTI KUMARI 00048 BKID0004944 162 162 Processed 06/10/2023 S64013277 NAMASTI KUMARI BANK OF INDIA(508505)
31 BURMU JH-01-004-001-005/391
(BADE) 		3401004000NRG24Z051020231178450 05/10/2023 SUDHIR MAHTO 3401004WL069344 SUDHIR MAHTO 00048 BKID0004944 54 54 Processed 06/10/2023 S64013277 SUDHEER MAHTO S/O GOVERDHAN MAHTO BANK OF INDIA(508505)
32 BURMU JH-01-004-001-005/394
(BADE) 		3401004000NRG24Z300920231156170 05/10/2023 GUMI DEVI 3401004WL067942 GUMI DEVI 00048 BKID0004944 54 54 Processed 06/10/2023 S64013277 GUMI DEVI BANK OF INDIA(508505)
33 BURMU JH-01-004-001-005/394
(BADE) 		3401004000NRG24Z300920231157654 05/10/2023 GUMI DEVI 3401004WL068025 GUMI DEVI 00048 BKID0004944 162 162 Processed 06/10/2023 S64013277 GUMI DEVI BANK OF INDIA(508505)
34 BURMU JH-01-004-001-005/42
(BADE) 		3401004000NRG24Z300920231157628 05/10/2023 TETRI DEVI 3401004WL068023 TETRI DEVI 00048 BKID0004944 162 162 Processed 06/10/2023 S64013277 TETRI DEVI W/O BANDHU PAHAN BANK OF INDIA(508505)
35 BURMU JH-01-004-001-005/76
(BADE) 		3401004000NRG24Z300920231158247 05/10/2023 SUDHIR ORAON 3401004WL068048 SUDHIR ORAON 00048 BKID0004944 162 162 Processed 06/10/2023 S64013277 SUDHIR KHALKHO BANK OF INDIA(508505)
SubTotal 1296 1296
36 BURMU JH-01-004-001-005/381
(BADE) 		3401004000NRG24Z300920231158316 05/10/2023 MERI BHAGAT 3401004WL068054 MERI BHAGAT 00078 CNRB0005706 54 54 Processed 06/10/2023 S64013277 MERI BHAGAT CANARA BANK(508532)
SubTotal 54 54
37 BURMU JH-01-004-001-001/13
(BADE) 		3401004000NRG24Z280920231140463 05/10/2023 NANDKISHOR MUNDA 3401004WL067019 NANDKISHOR MUNDA 00462 UCBA0002762 162 162 Processed 06/10/2023 S64013277 NAND KISHOR MUNDA UCO BANK(607066)
38 BURMU JH-01-004-001-001/378
(BADE) 		3401004000NRG24Z051020231178468 05/10/2023 VIJAY MAHTO 3401004WL069348 VIJAY MAHTO 00462 UCBA0002762 27 27 Processed 06/10/2023 S64013277 BIJAY MAHTO and MRS SABITA DEVI(LTI)-BARE BANK OF INDIA(508505)
39 BURMU JH-01-004-001-002/154
(BADE) 		3401004000NRG24Z280920231140461 05/10/2023 RANJEET GOPE 3401004WL067018 RANJEET GOPE 00462 UCBA0002762 162 162 Processed 06/10/2023 S64013277 RANJEET GOPE S/O DILESHWAR GOPE BANK OF INDIA(508505)
40 BURMU JH-01-004-001-002/154
(BADE) 		3401004000NRG24Z051020231178440 05/10/2023 RANJEET GOPE 3401004WL069343 RANJEET GOPE 00462 UCBA0002762 135 135 Processed 06/10/2023 S64013277 RANJEET GOPE S/O DILESHWAR GOPE BANK OF INDIA(508505)
41 BURMU JH-01-004-001-002/228
(BADE) 		3401004000NRG24Z300920231156168 05/10/2023 CHANDARNATH ORAON 3401004WL067942 CHANDARNATH ORAON 00462 UCBA0002762 54 54 Processed 06/10/2023 S64013277 CHANDRA NATH URAON BANK OF INDIA(508505)
42 BURMU JH-01-004-001-002/228
(BADE) 		3401004000NRG24Z300920231158281 05/10/2023 CHANDARNATH ORAON 3401004WL068052 CHANDARNATH ORAON 00462 UCBA0002762 135 135 Processed 06/10/2023 S64013277 CHANDRA NATH URAON BANK OF INDIA(508505)
43 BURMU JH-01-004-001-002/249
(BADE) 		3401004000NRG24Z300920231157616 05/10/2023 RAJESH MAHTO 3401004WL068021 RAJESH MAHTO 00462 UCBA0002762 162 162 Processed 06/10/2023 S64013277 RAJESH MAHTO UCO BANK(607066)
44 BURMU JH-01-004-001-002/249
(BADE) 		3401004000NRG24Z051020231178384 05/10/2023 RAJESH MAHTO 3401004WL069340 RAJESH MAHTO 00462 UCBA0002762 162 162 Processed 06/10/2023 S64013277 RAJESH MAHTO UCO BANK(607066)
45 BURMU JH-01-004-001-004/15
(BADE) 		3401004000NRG24Z300920231158283 05/10/2023 BASANT MUNDA 3401004WL068052 BASANT MUNDA 00462 UCBA0002762 108 108 Processed 06/10/2023 S64013277 VASANT MUNDA UCO BANK(607066)
46 BURMU JH-01-004-001-004/193
(BADE) 		3401004000NRG24Z300920231158312 05/10/2023 BANDHAN LOHRA 3401004WL068054 BANDHAN LOHRA 00462 UCBA0002762 135 135 Processed 06/10/2023 S64013277 BANDHAN LOHRA UCO BANK(607066)
47 BURMU JH-01-004-001-004/215
(BADE) 		3401004000NRG24Z300920231158313 05/10/2023 DINESH CHOUBEY 3401004WL068054 DINESH CHOUBEY 00462 UCBA0002762 162 162 Processed 06/10/2023 S64013277 DINESH CHOUBEY UCO BANK(607066)
48 BURMU JH-01-004-001-004/252
(BADE) 		3401004000NRG24Z051020231178448 05/10/2023 RANTHU MUNDA 3401004WL069344 RANTHU MUNDA 00462 UCBA0002762 135 135 Processed 06/10/2023 S64013277 RANTHU MUNDA S/O MAHENDRA MUNDA BANK OF INDIA(508505)
49 BURMU JH-01-004-001-004/265
(BADE) 		3401004000NRG24Z051020231178456 05/10/2023 RITA DEVI 3401004WL069345 RITA DEVI 00462 UCBA0002762 135 135 Processed 06/10/2023 S64013277 RITA DEVI UCO BANK(607066)
50 BURMU JH-01-004-001-004/265
(BADE) 		3401004000NRG24Z051020231178455 05/10/2023 SATYENDRA MUNDA 3401004WL069345 SATYENDRA MUNDA 00462 UCBA0002762 135 135 Processed 06/10/2023 S64013277 SATYENDRA MUNDA UCO BANK(607066)
51 BURMU JH-01-004-001-004/90
(BADE) 		3401004000NRG24Z051020231178464 05/10/2023 DILWAR MINJ 3401004WL069346 DILWAR MINJ 00462 UCBA0002762 135 135 Processed 06/10/2023 S64013277 DILWAR ORAON UCO BANK(607066)
SubTotal 1944 1944
Total 6669 6669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_051023APB_FTO_616652 BANK OF INDIA BKID0004924 GINJOTHAKURGAON 162
2 BURMU JH3401004001_051023APB_FTO_616652 BANK OF INDIA BKID0004924 THAKURGAON 3213
3 BURMU JH3401004001_051023APB_FTO_616652 BANK OF INDIA BKID0004944 BURMU 1296
4 BURMU JH3401004001_051023APB_FTO_616652 Canara Bank CNRB0005706 Burmu 54
5 BURMU JH3401004001_051023APB_FTO_616652 UCO Bank UCBA0002762 THAKURGAON 1944

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