Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:55:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BADE
Fto No. : JH3401004001_020423APB_FTO_4542
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-01-004-001-001/263
(BADE) 		3401004000NRG23020420232101291 02/04/2023 SHANTI DEVI 3401004WL118674 SHANTI DEVI 00048 BKID0004924 210 210 Processed 05/05/2023 1238120508 SHANTI DEVI W/O RAJ KISHOR SINGH BANK OF INDIA(508505)
2 BURMU JH-01-004-001-001/46
(BADE) 		3401004000NRG23020420232101311 02/04/2023 BALKISHUN MAHTO 3401004WL118676 BALKISHUN MAHTO 00048 BKID0004924 1050 1050 Processed 05/05/2023 1238120507 BALKISHUN MAHTO S/O SARADHANO MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-001-002/13
(BADE) 		3401004000NRG23020420232101300 02/04/2023 KALAWATI DEVI 3401004WL118675 KALAWATI DEVI 00048 BKID0004924 1050 1050 Processed 05/05/2023 1238120488 KALAWATI DEVI-HUNRITOLA DARIA BANK OF INDIA(508505)
4 BURMU JH-01-004-001-002/187
(BADE) 		3401004000NRG23020420232101302 02/04/2023 PRAKASH MAHTO 3401004WL118675 PRAKASH MAHTO 00048 BKID0004924 1050 1050 Processed 05/05/2023 1238120487 PRAKASH MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-001-002/259
(BADE) 		3401004000NRG23020420232101303 02/04/2023 RAJU MAHTO 3401004WL118675 RAJU MAHTO 00048 BKID0004924 1050 1050 Processed 05/05/2023 1238120505 RAJU KUMAR BANK OF INDIA(508505)
6 BURMU JH-01-004-001-004/13
(BADE) 		3401004000NRG23020420232101277 02/04/2023 GANESH MUNDA 3401004WL118673 GANESH MUNDA 00048 BKID0004924 1260 1260 Processed 05/05/2023 1238120496 GANESH MUNDA BANK OF INDIA(508505)
7 BURMU JH-01-004-001-004/16
(BADE) 		3401004000NRG23020420232101278 02/04/2023 RAMLAKHAN MUNDA 3401004WL118673 RAMLAKHAN MUNDA 00048 BKID0004924 630 630 Processed 05/05/2023 1238120489 RAM LAKHAN MUNDA(LTI)-NAUJ BANK OF INDIA(508505)
8 BURMU JH-01-004-001-004/69
(BADE) 		3401004000NRG23020420232101279 02/04/2023 JAGDISH MUNDA 3401004WL118673 JAGDISH MUNDA 00048 BKID0004924 1050 1050 Processed 05/05/2023 1238120493 JAGDISH MUNDA S/O BHARTHU MUNDA BANK OF INDIA(508505)
9 BURMU JH-01-004-001-004/78
(BADE) 		3401004000NRG23020420232101281 02/04/2023 AJIT MUNDA 3401004WL118673 AJIT MUNDA 00048 BKID0004924 1260 1260 Processed 05/05/2023 1238120500 AJIT MUNDA-KHUTER BANK OF INDIA(508505)
10 BURMU JH-01-004-001-005/294
(BADE) 		3401004000NRG23020420232101316 02/04/2023 MAHERA GODAIT 3401004WL118676 MAHERA GODAIT 00048 BKID0004924 1050 1050 Processed 05/05/2023 1238120499 MAHESH GORAIT BANK OF INDIA(508505)
11 BURMU JH-01-004-001-005/3
(BADE) 		3401004000NRG23020420232101317 02/04/2023 SANJO DEVI 3401004WL118676 SANJO DEVI 00048 BKID0004924 1050 1050 Processed 05/05/2023 1238120490 SAZAVA DEVI W/O SOMRA MAHLI BANK OF INDIA(508505)
12 BURMU JH-01-004-001-005/324
(BADE) 		3401004000NRG23020420232101318 02/04/2023 KARAN GODAIT 3401004WL118676 KARAN GODAIT 00048 BKID0004924 1050 1050 Processed 05/05/2023 1238120492 KARAN GORAIT S/O LATE BUDHUWA GORAIT BANK OF INDIA(508505)
13 BURMU JH-01-004-001-005/34
(BADE) 		3401004000NRG23020420232101319 02/04/2023 PURAN ORAON 3401004WL118676 PURAN ORAON 00048 BKID0004924 1050 1050 Processed 05/05/2023 1238120491 PURAN ORAON BANK OF INDIA(508505)
14 BURMU JH-01-004-001-005/353
(BADE) 		3401004000NRG23020420232101320 02/04/2023 MAHESH MAHTO 3401004WL118676 MAHESH MAHTO 00048 BKID0004924 1050 1050 Processed 05/05/2023 1238120501 MAHESH MAHTO BANK OF INDIA(508505)
15 BURMU JH-01-004-001-005/392
(BADE) 		3401004000NRG23020420232101323 02/04/2023 SUSHMA DEVI 3401004WL118676 SUSHMA DEVI 00048 BKID0004924 1050 1050 Processed 05/05/2023 1238120506 SUSHMA DEVI BANK OF INDIA(508505)
16 BURMU JH-01-004-001-005/50
(BADE) 		3401004000NRG23020420232101326 02/04/2023 KARAMCHAND ORAON 3401004WL118676 KARAMCHAND ORAON 00048 BKID0004924 1050 1050 Processed 05/05/2023 1238120504 KARAMCHAND ORAON UCO BANK(607066)
17 BURMU JH-01-004-001-005/52
(BADE) 		3401004000NRG23020420232101327 02/04/2023 POKO DEVI 3401004WL118676 POKO DEVI 00048 BKID0004924 1050 1050 Processed 05/05/2023 1238120494 PIKO DEVI W/O LATE VIRASA MAHLI BANK OF INDIA(508505)
18 BURMU JH-01-004-001-005/52
(BADE) 		3401004000NRG23020420232101328 02/04/2023 SURESH XALXO 3401004WL118676 SURESH XALXO 00048 BKID0004924 1050 1050 Processed 05/05/2023 1238120497 SURESH GORAIT BANK OF INDIA(508505)
SubTotal 18060 18060
19 BURMU JH-01-004-001-001/16
(BADE) 		3401004000NRG23020420232101289 02/04/2023 ANJU DEVI 3401004WL118674 ANJU DEVI 00048 BKID0004944 210 210 Processed 05/05/2023 1238120498 ANJU DEVI BANK OF INDIA(508505)
20 BURMU JH-01-004-001-005/12
(BADE) 		3401004000NRG23020420232101314 02/04/2023 KUNDAN KHALKHO 3401004WL118676 KUNDAN KHALKHO 00048 BKID0004944 1050 1050 Processed 05/05/2023 1238120509 KUNDAN KHALKHO CANARA BANK(508532)
21 BURMU JH-01-004-001-005/12
(BADE) 		3401004000NRG23020420232101313 02/04/2023 SITA DEVI 3401004WL118676 SITA DEVI 00048 BKID0004944 1050 1050 Processed 05/05/2023 1238120495 SITA DEVI BANK OF INDIA(508505)
22 BURMU JH-01-004-001-005/175
(BADE) 		3401004000NRG23020420232101315 02/04/2023 BANDHAN MUNDA 3401004WL118676 BANDHAN MUNDA 00048 BKID0004944 1050 1050 Processed 05/05/2023 1238120502 BANDHAN MUNDA S/O SUKRA MUNDA BANK OF INDIA(508505)
23 BURMU JH-01-004-001-005/391
(BADE) 		3401004000NRG23020420232101322 02/04/2023 SUDHIR MAHTO 3401004WL118676 SUDHIR MAHTO 00048 BKID0004944 1050 1050 Processed 05/05/2023 1238120503 SUDHEER MAHTO S/O GOVERDHAN MAHTO BANK OF INDIA(508505)
SubTotal 4410 4410
24 BURMU JH-01-004-001-004/72
(BADE) 		3401004000NRG23020420232101280 02/04/2023 BIRENDRA MUNDA 3401004WL118673 BIRENDRA MUNDA 00415 SBIN0014341 1260 1260 Processed 05/05/2023 1238120486 BIRENDRA MUNDA HDFC BANK LTD(607152)
SubTotal 1260 1260
25 BURMU JH-01-004-001-001/153
(BADE) 		3401004000NRG23020420232101276 02/04/2023 BHAMINI DEVI 3401004WL118673 BHAMINI DEVI 00462 UCBA0002762 840 840 Processed 05/05/2023 1238120485 BHAMINI DEVI UCO BANK(607066)
26 BURMU JH-01-004-001-001/153
(BADE) 		3401004000NRG23020420232101275 02/04/2023 LAXMI NATH SINGH 3401004WL118673 LAXMI NATH SINGH 00462 UCBA0002762 840 840 Processed 05/05/2023 1238120479 LAXMI NATH SINGH UCO BANK(607066)
27 BURMU JH-01-004-001-002/13
(BADE) 		3401004000NRG23020420232101299 02/04/2023 SANTOSH MAHATO 3401004WL118675 SANTOSH MAHATO 00462 UCBA0002762 1050 1050 Processed 05/05/2023 1238120482 SANTOSH MAHTO UCO BANK(607066)
28 BURMU JH-01-004-001-002/383
(BADE) 		3401004000NRG23020420232101304 02/04/2023 SANTOSH KUMAR MAHTO 3401004WL118675 SANTOSH KUMAR MAHTO 00462 UCBA0002762 1050 1050 Processed 05/05/2023 1238120481 Mr. Santosh Kumar Mahto INDIAN BANK(607105)
29 BURMU JH-01-004-001-005/376
(BADE) 		3401004000NRG23020420232101321 02/04/2023 MUKESH MAHTO 3401004WL118676 MUKESH MAHTO 00462 UCBA0002762 1050 1050 Processed 05/05/2023 1238120484 MUKESH MAHTO UCO BANK(607066)
30 BURMU JH-01-004-001-005/47
(BADE) 		3401004000NRG23020420232101324 02/04/2023 SUNITA KACHHAP 3401004WL118676 SUNITA KACHHAP 00462 UCBA0002762 1050 1050 Processed 05/05/2023 1238120483 SUNITA KACHHAP BANK OF INDIA(508505)
31 BURMU JH-01-004-001-005/50
(BADE) 		3401004000NRG23020420232101325 02/04/2023 DHRAMCHAND ORAON 3401004WL118676 DHRAMCHAND ORAON 00462 UCBA0002762 1050 1050 Processed 05/05/2023 1238120480 DHARAMCHAND ORAON UCO BANK(607066)
SubTotal 6930 6930
Total 30660 30660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_020423APB_FTO_4542 BANK OF INDIA BKID0004924 GINJOTHAKURGAON 2100
2 BURMU JH3401004001_020423APB_FTO_4542 BANK OF INDIA BKID0004924 THAKURGAON 15960
3 BURMU JH3401004001_020423APB_FTO_4542 BANK OF INDIA BKID0004944 BURMU 4410
4 BURMU JH3401004001_020423APB_FTO_4542 State Bank of India SBIN0014341 RATU 1260
5 BURMU JH3401004001_020423APB_FTO_4542 UCO Bank UCBA0002762 THAKURGAON 6930

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