Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:08:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004006_300523APB_FTO_182426
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-01-004-006-003/274
(CHAINGADA) 		3401004000NRG24290520230317638 30/05/2023 LILAWATI MAHTO 3401004WL017350 LILAWATI MAHTO 00048 BKID0004924 1368 1368 Processed 01/06/2023 2019658771 LILAWATI MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-006-003/38
(CHAINGADA) 		3401004000NRG24290520230317660 30/05/2023 SARHUL MAHTO 3401004WL017353 SARHUL MAHTO 00048 BKID0004924 1368 1368 Processed 01/06/2023 2019658770 SARHUL MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
3 BURMU JH-01-004-006-001/76
(CHAINGADA) 		3401004000NRG24290520230316973 30/05/2023 KASHINATH MAHTO 3401004WL017319 KASHINATH MAHTO 00078 CNRB0005706 912 912 Processed 01/06/2023 2019658780 KASHINATH MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-006-001/88
(CHAINGADA) 		3401004000NRG24290520230316978 30/05/2023 ROSHAN KUMAR MAHTO 3401004WL017319 ROSHAN KUMAR MAHTO 00078 CNRB0005706 1140 1140 Processed 01/06/2023 2019658782 Mr. ROSHAN KUMAR MAHTO INDIAN BANK(607105)
5 BURMU JH-01-004-006-002/41
(CHAINGADA) 		3401004000NRG24290520230317759 30/05/2023 RAMCHANDRA MUNDA 3401004WL017361 RAMCHANDRA MUNDA 00078 CNRB0005706 1368 1368 Processed 01/06/2023 2019658781 RAMCHANDAR MUNDA CANARA BANK(508532)
SubTotal 3420 3420
6 BURMU JH-01-004-006-001/192
(CHAINGADA) 		3401004000NRG24290520230317932 30/05/2023 BABULAL MAHTO 3401004WL017376 BABULAL MAHTO 00089 CBIN0283072 1368 1368 Processed 01/06/2023 2019658769 Mr. BABULAL MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
7 BURMU JH-01-004-006-001/10
(CHAINGADA) 		3401004000NRG24290520230317270 30/05/2023 SURENDRANATH MAHTO 3401004WL017336 SURENDRANATH MAHTO 00176 IDIB000U523 912 912 Processed 01/06/2023 2019658747 Mr. SURENDRA MAHTO INDIAN BANK(607105)
8 BURMU JH-01-004-006-001/110
(CHAINGADA) 		3401004000NRG24290520230317931 30/05/2023 BIRAJO DEVI 3401004WL017376 BIRAJO DEVI 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2019658760 Ms. BIRACHO DEVI INDIAN BANK(607105)
9 BURMU JH-01-004-006-001/110
(CHAINGADA) 		3401004000NRG24290520230317930 30/05/2023 JAGDISH MAHATO 3401004WL017376 JAGDISH MAHATO 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2019658774 Mr. JAGDISH MAHTO INDIAN BANK(607105)
10 BURMU JH-01-004-006-001/12
(CHAINGADA) 		3401004000NRG24290520230316970 30/05/2023 SITU MAHTO 3401004WL017319 SITU MAHTO 00176 IDIB000U523 684 684 Processed 01/06/2023 2019658775 Mr. SITU MAHTO INDIAN BANK(607105)
11 BURMU JH-01-004-006-001/128
(CHAINGADA) 		3401004000NRG24290520230317271 30/05/2023 BARILAL MAHATO 3401004WL017336 BARILAL MAHATO 00176 IDIB000U523 912 912 Processed 01/06/2023 2019658773 Mr. BARILAL MAHTO INDIAN BANK(607105)
12 BURMU JH-01-004-006-001/134
(CHAINGADA) 		3401004000NRG24290520230317942 30/05/2023 DEWANTI DEVI 3401004WL017378 DEWANTI DEVI 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2019658766 Mr. DEWANTI DEVI INDIAN BANK(607105)
13 BURMU JH-01-004-006-001/17
(CHAINGADA) 		3401004000NRG24290520230317943 30/05/2023 MUTAN MAHTO 3401004WL017378 MUTAN MAHTO 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2019658758 Mr. MUTAN MAHTO INDIAN BANK(607105)
14 BURMU JH-01-004-006-001/183
(CHAINGADA) 		3401004000NRG24290520230317944 30/05/2023 FULKO DEVI 3401004WL017378 FULKO DEVI 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2019658779 Mrs. FULKO DEVI INDIAN BANK(607105)
15 BURMU JH-01-004-006-001/207
(CHAINGADA) 		3401004000NRG24290520230317946 30/05/2023 SARITA DEVI 3401004WL017378 SARITA DEVI 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2019658785 Mrs. Sarita Devi INDIAN BANK(607105)
16 BURMU JH-01-004-006-001/208
(CHAINGADA) 		3401004000NRG24290520230317933 30/05/2023 SAPANA KUMARI 3401004WL017376 SAPANA KUMARI 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2019658784 Ms. SAPANA KUMARI INDIAN BANK(607105)
17 BURMU JH-01-004-006-001/25
(CHAINGADA) 		3401004000NRG24290520230316971 30/05/2023 MANINATH MAHATO 3401004WL017319 MANINATH MAHATO 00176 IDIB000U523 684 684 Processed 01/06/2023 2019658755 Mr. MANINATH MAHTO INDIAN BANK(607105)
18 BURMU JH-01-004-006-001/26
(CHAINGADA) 		3401004000NRG24290520230317272 30/05/2023 LAKHAN MAHATO 3401004WL017336 LAKHAN MAHATO 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2019658750 LAKHAN MAHTO S/O SURJU MAHTO BANK OF INDIA(508505)
19 BURMU JH-01-004-006-001/47
(CHAINGADA) 		3401004000NRG24290520230317934 30/05/2023 GEETA DEVI 3401004WL017376 GEETA DEVI 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2019658759 GITA DEVI W/O RAJESH MAHTO BANK OF INDIA(508505)
20 BURMU JH-01-004-006-001/48
(CHAINGADA) 		3401004000NRG24290520230317947 30/05/2023 JITBAHAN MAHATO 3401004WL017378 JITBAHAN MAHATO 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2019658749 JITBHAN MAHTO S/O SAHJAHAN MAHTO BANK OF INDIA(508505)
21 BURMU JH-01-004-006-001/5
(CHAINGADA) 		3401004000NRG24290520230317273 30/05/2023 HARAKHNATH MAHTO 3401004WL017336 HARAKHNATH MAHTO 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2019658753 Mr. HARAKHNATH MAHTO INDIAN BANK(607105)
22 BURMU JH-01-004-006-001/68
(CHAINGADA) 		3401004000NRG24290520230316972 30/05/2023 NARAYAN MAHATO 3401004WL017319 NARAYAN MAHATO 00176 IDIB000U523 684 684 Processed 01/06/2023 2019658762 Mr. NARAYAN MAHTO INDIAN BANK(607105)
23 BURMU JH-01-004-006-001/76
(CHAINGADA) 		3401004000NRG24290520230317274 30/05/2023 BHUNESHWAR MAHATO 3401004WL017336 BHUNESHWAR MAHATO 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2019658746 Mr. Bhuneshwar Mahto INDIAN BANK(607105)
24 BURMU JH-01-004-006-001/77
(CHAINGADA) 		3401004000NRG24290520230316974 30/05/2023 RAMESHWAR MAHTO 3401004WL017319 RAMESHWAR MAHTO 00176 IDIB000U523 456 456 Processed 01/06/2023 2019658756 Mr. RAMESHWAR MAHTO INDIAN BANK(607105)
25 BURMU JH-01-004-006-001/83
(CHAINGADA) 		3401004000NRG24290520230316975 30/05/2023 BIGAN MAHTO 3401004WL017319 BIGAN MAHTO 00176 IDIB000U523 684 684 Processed 01/06/2023 2019658752 Mr. BIGAN MAHATO INDIAN BANK(607105)
26 BURMU JH-01-004-006-001/83
(CHAINGADA) 		3401004000NRG24290520230316976 30/05/2023 MAINA DEVI 3401004WL017319 MAINA DEVI 00176 IDIB000U523 684 684 Processed 01/06/2023 2019658776 Mrs. MAINA DEVI INDIAN BANK(607105)
27 BURMU JH-01-004-006-001/9
(CHAINGADA) 		3401004000NRG24290520230317948 30/05/2023 TULO DEVI 3401004WL017378 TULO DEVI 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2019658757 Ms. TULO DEVI INDIAN BANK(607105)
28 BURMU JH-01-004-006-001/92
(CHAINGADA) 		3401004000NRG24290520230317275 30/05/2023 KALESHWAR PAHAN 3401004WL017336 KALESHWAR PAHAN 00176 IDIB000U523 456 456 Processed 01/06/2023 2019658748 Ms. KALESHWAR PAHAN INDIAN BANK(607105)
29 BURMU JH-01-004-006-002/141
(CHAINGADA) 		3401004000NRG24290520230317748 30/05/2023 BALCHAND ORAON 3401004WL017361 BALCHAND ORAON 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2019658754 Mr. BALCHAND ORAON INDIAN BANK(607105)
30 BURMU JH-01-004-006-002/141
(CHAINGADA) 		3401004000NRG24290520230317749 30/05/2023 BHAGTAIN DEVI 3401004WL017361 BHAGTAIN DEVI 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2019658777 Mrs. Bhagwati Devi INDIAN BANK(607105)
31 BURMU JH-01-004-006-002/144
(CHAINGADA) 		3401004000NRG24290520230317751 30/05/2023 FULKUMARI DEVI 3401004WL017361 FULKUMARI DEVI 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2019658763 Mrs. FULKUMARI DEVI INDIAN BANK(607105)
32 BURMU JH-01-004-006-002/163
(CHAINGADA) 		3401004000NRG24290520230317752 30/05/2023 BABY KUMARI 3401004WL017361 BABY KUMARI 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2019658778 Ms. BEBI KUMARI INDIAN BANK(607105)
33 BURMU JH-01-004-006-002/18
(CHAINGADA) 		3401004000NRG24290520230317753 30/05/2023 FULCHAND ORAON 3401004WL017361 FULCHAND ORAON 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2019658751 Mr. FULCHAND URAON INDIAN BANK(607105)
34 BURMU JH-01-004-006-002/333
(CHAINGADA) 		3401004000NRG24290520230317754 30/05/2023 SUNIL PAHAN 3401004WL017361 SUNIL PAHAN 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2019658767 Mr. SUNIL PAHAN INDIAN BANK(607105)
35 BURMU JH-01-004-006-002/365
(CHAINGADA) 		3401004000NRG24290520230317755 30/05/2023 BINOD PAHAN 3401004WL017361 BINOD PAHAN 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2019658783 BINOD PAHAN S/O RAMNAHT PAHAN BANK OF INDIA(508505)
36 BURMU JH-01-004-006-002/39
(CHAINGADA) 		3401004000NRG24290520230317756 30/05/2023 BISHWANATH MUND 3401004WL017361 BISHWANATH MUND 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2019658765 Mr. Wishwanath Munda INDIAN BANK(607105)
37 BURMU JH-01-004-006-002/39
(CHAINGADA) 		3401004000NRG24290520230317757 30/05/2023 MINA DEVI 3401004WL017361 MINA DEVI 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2019658761 Mrs. MINA DEVI INDIAN BANK(607105)
38 BURMU JH-01-004-006-002/531
(CHAINGADA) 		3401004000NRG24290520230317760 30/05/2023 SUNIL MUNDA 3401004WL017361 SUNIL MUNDA 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2019658768 Mr. Sunil Munda INDIAN BANK(607105)
39 BURMU JH-01-004-006-002/79
(CHAINGADA) 		3401004000NRG24290520230317761 30/05/2023 JAGDISH MUNDA 3401004WL017361 JAGDISH MUNDA 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2019658764 Mr. JAGDISH MUNDA INDIAN BANK(607105)
40 BURMU JH-01-004-006-003/189
(CHAINGADA) 		3401004000NRG24290520230317636 30/05/2023 SOHRAI KUMAR MAHTO 3401004WL017350 SOHRAI KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2019658772 Mr. SOHRAI MAHTO INDIAN BANK(607105)
SubTotal 40356 40356
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_300523APB_FTO_182426 BANK OF INDIA BKID0004924 THAKURGAON 2736
2 BURMU JH3401004006_300523APB_FTO_182426 Canara Bank CNRB0005706 Burmu 3420
3 BURMU JH3401004006_300523APB_FTO_182426 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 1368
4 BURMU JH3401004006_300523APB_FTO_182426 Indian Bank IDIB000U523 Umedanga 40356

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