Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:36:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_290523APB_FTO_176380
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-01-004-013-001/131
(KHAKHRA) 		3401004000NRG24240520230279021 29/05/2023 RITA DEVI 3401004WL015158 RITA DEVI 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996926 RITA DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-013-001/135
(KHAKHRA) 		3401004000NRG24240520230279010 29/05/2023 LALMANI DEVI 3401004WL015157 LALMANI DEVI 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996920 LALMANI DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-013-001/151
(KHAKHRA) 		3401004000NRG24240520230279022 29/05/2023 SITU SAHU 3401004WL015158 SITU SAHU 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996887 SITU SAHU-BANSARI BANK OF INDIA(508505)
4 BURMU JH-01-004-013-001/153
(KHAKHRA) 		3401004000NRG24250520230287478 29/05/2023 SANTOSHI DEVI 3401004WL015596 SANTOSHI DEVI 00048 BKID0004924 2736 2736 Processed 01/06/2023 2000996900 SANTOSHI DEVI W/O MANOJ SAHU BANK OF INDIA(508505)
5 BURMU JH-01-004-013-001/162
(KHAKHRA) 		3401004000NRG24240520230278954 29/05/2023 MAGAN DEVI 3401004WL015155 MAGAN DEVI 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996925 MAGAN DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-013-001/163
(KHAKHRA) 		3401004000NRG24240520230279023 29/05/2023 JASHODA DEVI 3401004WL015158 JASHODA DEVI 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996911 Jashoda Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BURMU JH-01-004-013-001/169
(KHAKHRA) 		3401004000NRG24240520230279024 29/05/2023 BABITA DEVI 3401004WL015158 BABITA DEVI 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996899 BABITA DEVI W/O MUNSHI MAHTO BANK OF INDIA(508505)
8 BURMU JH-01-004-013-001/22
(KHAKHRA) 		3401004000NRG24240520230279025 29/05/2023 Laxminath MAhali 3401004WL015158 Laxminath MAhali 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996880 LAXMI NATH MAHLI BANK OF INDIA(508505)
9 BURMU JH-01-004-013-001/22
(KHAKHRA) 		3401004000NRG24240520230279026 29/05/2023 SUGI Devi 3401004WL015158 SUGI Devi 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996923 Sugi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 BURMU JH-01-004-013-001/229
(KHAKHRA) 		3401004000NRG24240520230278955 29/05/2023 JAYVIR MUNDA 3401004WL015155 JAYVIR MUNDA 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996913 JAYVIR MUNDA BANK OF INDIA(508505)
11 BURMU JH-01-004-013-001/25
(KHAKHRA) 		3401004000NRG24240520230278957 29/05/2023 BISAL MUNDA 3401004WL015155 BISAL MUNDA 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996918 BISAL MUNDA BANK OF INDIA(508505)
12 BURMU JH-01-004-013-001/25
(KHAKHRA) 		3401004000NRG24240520230279011 29/05/2023 RADHO DEVI 3401004WL015157 RADHO DEVI 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996914 RADHO DEVI BANK OF INDIA(508505)
13 BURMU JH-01-004-013-001/48
(KHAKHRA) 		3401004000NRG24240520230279029 29/05/2023 LALIN DEVI 3401004WL015158 LALIN DEVI 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996879 LALIN DEVI HDFC BANK LTD(607152)
14 BURMU JH-01-004-013-001/49
(KHAKHRA) 		3401004000NRG24240520230279030 29/05/2023 SAKUNTALA DEVI 3401004WL015158 SAKUNTALA DEVI 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996889 SAKUNTALA DEVI W/O MAHAVIR SAHU BANK OF INDIA(508505)
15 BURMU JH-01-004-013-001/57
(KHAKHRA) 		3401004000NRG24240520230279031 29/05/2023 RIJHAN DEVI 3401004WL015158 RIJHAN DEVI 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996924 RIJHAN DEVI BANK OF INDIA(508505)
16 BURMU JH-01-004-013-001/6
(KHAKHRA) 		3401004000NRG24240520230279012 29/05/2023 BUTAN DEVI 3401004WL015157 BUTAN DEVI 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996921 BUTAN DEVI BANK OF INDIA(508505)
17 BURMU JH-01-004-013-001/92
(KHAKHRA) 		3401004000NRG24240520230279013 29/05/2023 LALDEV MUNDA 3401004WL015157 LALDEV MUNDA 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996908 LALDEV MUNDA BANK OF INDIA(508505)
18 BURMU JH-01-004-013-002/11
(KHAKHRA) 		3401004000NRG24280520230304642 29/05/2023 MAMTA DEVI 3401004WL016547 MAMTA DEVI 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996895 MAMTA DEVI BANK OF INDIA(508505)
19 BURMU JH-01-004-013-002/11
(KHAKHRA) 		3401004000NRG24280520230304641 29/05/2023 MUKESH MAHTO 3401004WL016547 MUKESH MAHTO 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996915 MUKESH KUMAR BANK OF INDIA(508505)
20 BURMU JH-01-004-013-002/145
(KHAKHRA) 		3401004000NRG24280520230304627 29/05/2023 PRAMILA DEVI 3401004WL016545 PRAMILA DEVI 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996886 PRAMILA DEVI BANK OF INDIA(508505)
21 BURMU JH-01-004-013-002/150
(KHAKHRA) 		3401004000NRG24280520230304635 29/05/2023 SHIVNATH PAHAN 3401004WL016546 SHIVNATH PAHAN 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996906 SHIVNATH PAHAN S/O MAHABIR PAHAN BANK OF INDIA(508505)
22 BURMU JH-01-004-013-002/157
(KHAKHRA) 		3401004000NRG24280520230304663 29/05/2023 NASIMA KHATOON 3401004WL016549 NASIMA KHATOON 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996882 NASIMA KHATOON BANK OF INDIA(508505)
23 BURMU JH-01-004-013-002/176
(KHAKHRA) 		3401004000NRG24290520230311513 29/05/2023 YASMIN FARAHANA 3401004WL016944 YASMIN FARAHANA 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996905 Yasmin Farahana BANK OF BARODA(606985)
24 BURMU JH-01-004-013-002/177
(KHAKHRA) 		3401004000NRG24290520230311514 29/05/2023 MINIYA DEVI 3401004WL016944 MINIYA DEVI 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996910 MINIYA DEVI BANK OF INDIA(508505)
25 BURMU JH-01-004-013-002/23
(KHAKHRA) 		3401004000NRG24280520230304643 29/05/2023 RAJENDRA MAHTO 3401004WL016547 RAJENDRA MAHTO 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996878 RAJENDRA MAHTO BANK OF INDIA(508505)
26 BURMU JH-01-004-013-002/234
(KHAKHRA) 		3401004000NRG24290520230311515 29/05/2023 PIYASO DEVI 3401004WL016944 PIYASO DEVI 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996909 Piyaso Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 BURMU JH-01-004-013-002/25
(KHAKHRA) 		3401004000NRG24280520230304689 29/05/2023 RAMLAGAN MAHTO 3401004WL016551 RAMLAGAN MAHTO 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996883 RAMLAGAN MAHTO-BAROUDI BANK OF INDIA(508505)
28 BURMU JH-01-004-013-002/270
(KHAKHRA) 		3401004000NRG24280520230304636 29/05/2023 DUBKI DEVI 3401004WL016546 DUBKI DEVI 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996894 Dubki Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 BURMU JH-01-004-013-002/280
(KHAKHRA) 		3401004000NRG24280520230304664 29/05/2023 SAFINA KHATUN 3401004WL016549 SAFINA KHATUN 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996885 SAKINA KHATUN BANK OF INDIA(508505)
30 BURMU JH-01-004-013-002/284
(KHAKHRA) 		3401004000NRG24290520230311516 29/05/2023 HAZRA KHATOON 3401004WL016944 HAZRA KHATOON 00048 BKID0004924 912 912 Processed 01/06/2023 2000996904 HAJARA KHATOON W/O SEKH ABUL ANSARI BANK OF INDIA(508505)
31 BURMU JH-01-004-013-002/315
(KHAKHRA) 		3401004000NRG24280520230304666 29/05/2023 SUNITA DEVI 3401004WL016549 SUNITA DEVI 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996891 SUNITA DEVI W/O LAGAN LAL MAHTO BANK OF INDIA(508505)
32 BURMU JH-01-004-013-002/32
(KHAKHRA) 		3401004000NRG24290520230311517 29/05/2023 SUNITA DEVI 3401004WL016944 SUNITA DEVI 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996898 SUNITA DEVI W/O VINOD MAHTO BANK OF INDIA(508505)
33 BURMU JH-01-004-013-002/345
(KHAKHRA) 		3401004000NRG24290520230311519 29/05/2023 KESHMATI DEVI 3401004WL016944 KESHMATI DEVI 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996892 KESMATI DEVI W/O SITA RAM MAHTO BANK OF INDIA(508505)
34 BURMU JH-01-004-013-002/363
(KHAKHRA) 		3401004000NRG24290520230311521 29/05/2023 AKHTARI KHATUN 3401004WL016944 AKHTARI KHATUN 00048 BKID0004924 1140 1140 Processed 01/06/2023 2000996903 AKHTARI KHATUN W/O MUSHTAKIM ANSARI BANK OF INDIA(508505)
35 BURMU JH-01-004-013-002/37
(KHAKHRA) 		3401004000NRG24280520230304657 29/05/2023 CHATISHWAR MAHATO 3401004WL016548 CHATISHWAR MAHATO 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996877 CHHATISHWAR MAHTO BANK OF INDIA(508505)
36 BURMU JH-01-004-013-002/467
(KHAKHRA) 		3401004000NRG24280520230304667 29/05/2023 SAYMA PERWEEN 3401004WL016549 SAYMA PERWEEN 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996927 SAYMA PERWEEN BANK OF INDIA(508505)
37 BURMU JH-01-004-013-002/474
(KHAKHRA) 		3401004000NRG24280520230304644 29/05/2023 KIRAN DEVI 3401004WL016547 KIRAN DEVI 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996901 KIRAN DEVI W/O MAHINDAR MAHTO BANK OF INDIA(508505)
38 BURMU JH-01-004-013-002/475
(KHAKHRA) 		3401004000NRG24280520230304691 29/05/2023 ASHOK KUMAR MAHTO 3401004WL016551 ASHOK KUMAR MAHTO 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996897 ASHOK KUMAR MAHTO S/O RAMESHWAR MAHTO BANK OF INDIA(508505)
39 BURMU JH-01-004-013-002/478
(KHAKHRA) 		3401004000NRG24280520230304692 29/05/2023 ANIL KUMAR 3401004WL016551 ANIL KUMAR 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996917 ANIL KUMAR BANK OF INDIA(508505)
40 BURMU JH-01-004-013-002/499
(KHAKHRA) 		3401004000NRG24280520230304645 29/05/2023 GITA DEVI 3401004WL016547 GITA DEVI 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996893 GITA DEVI W/O SURENDER MAHTO BANK OF INDIA(508505)
41 BURMU JH-01-004-013-002/503
(KHAKHRA) 		3401004000NRG24280520230304682 29/05/2023 SUNITA DEVI 3401004WL016550 SUNITA DEVI 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996916 SUNITA DEVI BANK OF INDIA(508505)
42 BURMU JH-01-004-013-002/62
(KHAKHRA) 		3401004000NRG24280520230304693 29/05/2023 BILASO DEVI 3401004WL016551 BILASO DEVI 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996881 BILASO DEVI BANK OF INDIA(508505)
43 BURMU JH-01-004-013-002/75
(KHAKHRA) 		3401004000NRG24280520230304669 29/05/2023 DINESHWAR MAHTO 3401004WL016549 DINESHWAR MAHTO 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996919 DINESHWAR MAHTO BANK OF INDIA(508505)
44 BURMU JH-01-004-013-002/78
(KHAKHRA) 		3401004000NRG24280520230304694 29/05/2023 BABLU MAHTO 3401004WL016551 BABLU MAHTO 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996884 BABLU MAHTO BANK OF INDIA(508505)
45 BURMU JH-01-004-013-002/78
(KHAKHRA) 		3401004000NRG24280520230304695 29/05/2023 RATHO DEVI 3401004WL016551 RATHO DEVI 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996896 RATHO DEVI BANK OF INDIA(508505)
46 BURMU JH-01-004-013-004/237
(KHAKHRA) 		3401004000NRG24290520230311539 29/05/2023 SHANTI DEVI 3401004WL016946 SHANTI DEVI 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996907 SHANTI DEVI W/O BAJENDRA MAHTO BANK OF INDIA(508505)
47 BURMU JH-01-004-013-004/61
(KHAKHRA) 		3401004000NRG24290520230311540 29/05/2023 RAJENDRA KR. MAHATO 3401004WL016946 RAJENDRA KR. MAHATO 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996890 RAJENDRA MAHTO S/O RINIYA MAHTO BANK OF INDIA(508505)
48 BURMU JH-01-004-013-005/37
(KHAKHRA) 		3401004000NRG24280520230304647 29/05/2023 JAINANDN PAHAN 3401004WL016547 JAINANDN PAHAN 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996876 JAI NANDAN PAHAN BANK OF INDIA(508505)
49 BURMU JH-01-004-013-005/41
(KHAKHRA) 		3401004000NRG24280520230304648 29/05/2023 ISHWAR PAHAN 3401004WL016547 ISHWAR PAHAN 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996922 ISHWAR PAHAN BANK OF INDIA(508505)
50 BURMU JH-01-004-013-005/55
(KHAKHRA) 		3401004000NRG24280520230304628 29/05/2023 MAHARAJ SINGH 3401004WL016545 MAHARAJ SINGH 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996902 MAHARAJ SINGH S/O MANOJ SINGH BANK OF INDIA(508505)
51 BURMU JH-01-004-013-005/94
(KHAKHRA) 		3401004000NRG24280520230304629 29/05/2023 BINOD MAHTO 3401004WL016545 BINOD MAHTO 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996888 BINOD MAHTO S/O SUKHANATH MAHTO BANK OF INDIA(508505)
52 BURMU JH-01-004-013-005/96
(KHAKHRA) 		3401004000NRG24280520230304630 29/05/2023 RINKU MUNDA 3401004WL016545 RINKU MUNDA 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000996912 RINKU MUNDA BANK OF INDIA(508505)
SubTotal 71820 71820
53 BURMU JH-01-004-013-001/4
(KHAKHRA) 		3401004000NRG24240520230279028 29/05/2023 MOHAN PAHAN 3401004WL015158 MOHAN PAHAN 00078 CNRB0005706 1368 1368 Processed 01/06/2023 2000996928 MOHAN PAHAN CANARA BANK(508532)
SubTotal 1368 1368
54 BURMU JH-01-004-013-002/320
(KHAKHRA) 		3401004000NRG24290520230311518 29/05/2023 AMANUL HAQUE 3401004WL016944 AMANUL HAQUE 00462 UCBA0002762 1368 1368 Processed 01/06/2023 2000996867 AMANUL HAQUE UCO BANK(607066)
55 BURMU JH-01-004-013-002/347
(KHAKHRA) 		3401004000NRG24290520230311520 29/05/2023 RAFIK ANSARI 3401004WL016944 RAFIK ANSARI 00462 UCBA0002762 1368 1368 Processed 01/06/2023 2000996870 Mr. Rafik Ansari INDIAN BANK(607105)
56 BURMU JH-01-004-013-002/477
(KHAKHRA) 		3401004000NRG24280520230304678 29/05/2023 RINA KUMARI 3401004WL016550 RINA KUMARI 00462 UCBA0002762 1368 1368 Processed 01/06/2023 2000996871 RINA KUMARI BANDHAN BANK LIMITED(508753)
57 BURMU JH-01-004-013-002/477
(KHAKHRA) 		3401004000NRG24280520230304677 29/05/2023 SURAJ KUMAR MAHTO 3401004WL016550 SURAJ KUMAR MAHTO 00462 UCBA0002762 1368 1368 Processed 01/06/2023 2000996872 SURAJ KUMAR MAHTO BANK OF INDIA(508505)
58 BURMU JH-01-004-013-002/489
(KHAKHRA) 		3401004000NRG24280520230304679 29/05/2023 ROHIT KUMAR MAHTO 3401004WL016550 ROHIT KUMAR MAHTO 00462 UCBA0002762 1368 1368 Processed 01/06/2023 2000996868 ROHIT KUMAR MAHTO UCO BANK(607066)
59 BURMU JH-01-004-013-002/489
(KHAKHRA) 		3401004000NRG24280520230304680 29/05/2023 SABITA DEVI 3401004WL016550 SABITA DEVI 00462 UCBA0002762 1368 1368 Processed 01/06/2023 2000996874 SABITA DEVI UCO BANK(607066)
60 BURMU JH-01-004-013-002/500
(KHAKHRA) 		3401004000NRG24280520230304646 29/05/2023 TARA KUMARI 3401004WL016547 TARA KUMARI 00462 UCBA0002762 1368 1368 Processed 01/06/2023 2000996873 TARA KUMARI D/O TILAK THAKUR BANK OF BARODA(606985)
61 BURMU JH-01-004-013-002/69
(KHAKHRA) 		3401004000NRG24280520230304658 29/05/2023 SACHINDRA MAHTO 3401004WL016548 SACHINDRA MAHTO 00462 UCBA0002762 1368 1368 Processed 01/06/2023 2000996869 SACHINDRA MAHTO BANK OF BARODA(606985)
62 BURMU JH-01-004-013-002/72
(KHAKHRA) 		3401004000NRG24280520230304668 29/05/2023 KALI CHARAN MAHTO 3401004WL016549 KALI CHARAN MAHTO 00462 UCBA0002762 1368 1368 Processed 01/06/2023 2000996875 MR.KALI CHARAN MAHATO BANK OF INDIA(508505)
SubTotal 12312 12312
Total 85500 85500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_290523APB_FTO_176380 BANK OF INDIA BKID0004924 THAKURGAON 71820
2 BURMU JH3401004013_290523APB_FTO_176380 Canara Bank CNRB0005706 Burmu 1368
3 BURMU JH3401004013_290523APB_FTO_176380 UCO Bank UCBA0002762 THAKURGAON 12312

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