Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:27:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_020523FTO_80996
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-01-004-016-002/106
(MAKKA) 		3401004000NRG24Z270420230099010 02/05/2023 RANTHU MUNDA 3401004WL005252 RANTHU MUNDA 00048 BKID0004944 162 162 Processed 12/05/2023 S79997557 RANTHU MUNDA ()
2 BURMU JH-01-004-016-002/118
(MAKKA) 		3401004000NRG24Z270420230099012 02/05/2023 KITTI DEVIU 3401004WL005252 KITTI DEVIU 00048 BKID0004944 162 162 Processed 12/05/2023 S79997557 KITTI DEVIU ()
3 BURMU JH-01-004-016-002/165
(MAKKA) 		3401004000NRG24Z270420230099013 02/05/2023 SUKARMANI DEVI 3401004WL005252 SUKARMANI DEVI 00048 BKID0004944 162 162 Processed 12/05/2023 S79997557 SUKARMANI DEVI ()
4 BURMU JH-01-004-016-002/204
(MAKKA) 		3401004000NRG24Z270420230099049 02/05/2023 NAMITA DEVI 3401004WL005255 NAMITA DEVI 00048 BKID0004944 162 162 Processed 12/05/2023 S79997557 NAMITA DEVI ()
5 BURMU JH-01-004-016-002/206
(MAKKA) 		3401004000NRG24Z270420230099050 02/05/2023 MANJU DEVI 3401004WL005255 MANJU DEVI 00048 BKID0004944 162 162 Processed 12/05/2023 S79997557 MANJU DEVI ()
6 BURMU JH-01-004-016-002/208
(MAKKA) 		3401004000NRG24Z270420230099014 02/05/2023 MUNI DEVI 3401004WL005252 MUNI DEVI 00048 BKID0004944 162 162 Processed 12/05/2023 S79997557 MUNI DEVI ()
7 BURMU JH-01-004-016-002/306
(MAKKA) 		3401004000NRG24Z270420230099015 02/05/2023 RANI DEVI 3401004WL005252 RANI DEVI 00048 BKID0004944 162 162 Processed 12/05/2023 S79997557 RANI DEVI ()
8 BURMU JH-01-004-016-002/731
(MAKKA) 		3401004000NRG24Z270420230098977 02/05/2023 RESHMI DEVI 3401004WL005251 RESHMI DEVI 00048 BKID0004944 162 162 Processed 12/05/2023 S79997557 RESHMI DEVI ()
9 BURMU JH-01-004-016-002/808
(MAKKA) 		3401004000NRG24Z270420230099052 02/05/2023 SITA KUMARI 3401004WL005255 SITA KUMARI 00048 BKID0004944 162 162 Processed 12/05/2023 S79997557 SITA KUMARI ()
10 BURMU JH-01-004-016-002/90
(MAKKA) 		3401004000NRG24Z270420230098978 02/05/2023 FULMATI DEVI 3401004WL005251 FULMATI DEVI 00048 BKID0004944 162 162 Processed 12/05/2023 S79997557 FULMATI DEVI ()
11 BURMU JH-01-004-016-003/717
(MAKKA) 		3401004000NRG24Z280420230105473 02/05/2023 SUNITA DEVI 3401004WL005582 SUNITA DEVI 00048 BKID0004944 162 162 Processed 12/05/2023 S79997557 SUNITA DEVI ()
12 BURMU JH-01-004-016-003/771
(MAKKA) 		3401004000NRG24Z260420230093569 02/05/2023 LAGAN DEVI 3401004WL004994 LAGAN DEVI 00048 BKID0004944 162 162 Processed 12/05/2023 S79997557 LAGAN DEVI ()
13 BURMU JH-01-004-016-005/190
(MAKKA) 		3401004000NRG24Z270420230098981 02/05/2023 SUNITA DEVI 3401004WL005251 SUNITA DEVI 00048 BKID0004944 162 162 Processed 12/05/2023 S79997557 SUNITA DEVI ()
14 BURMU JH-01-004-016-005/41
(MAKKA) 		3401004000NRG24Z270420230099031 02/05/2023 KALAM ANSARI 3401004WL005254 KALAM ANSARI 00048 BKID0004944 324 324 Processed 12/05/2023 S79997557 KALAM ANSARI ()
15 BURMU JH-01-004-016-005/455
(MAKKA) 		3401004000NRG24Z270420230099059 02/05/2023 DILIP SAHU 3401004WL005255 DILIP SAHU 00048 BKID0004944 162 162 Processed 12/05/2023 S79997557 DILIP SAHU ()
16 BURMU JH-01-004-016-005/768
(MAKKA) 		3401004000NRG24Z270420230098989 02/05/2023 NITESH GANJHU 3401004WL005251 NITESH GANJHU 00048 BKID0004944 162 162 Processed 12/05/2023 S79997557 NITESH GANJHU ()
17 BURMU JH-01-004-016-005/778
(MAKKA) 		3401004000NRG24Z270420230098990 02/05/2023 UMA KUMARI 3401004WL005251 UMA KUMARI 00048 BKID0004944 162 162 Processed 12/05/2023 S79997557 UMA KUMARI ()
18 BURMU JH-01-004-016-005/779
(MAKKA) 		3401004000NRG24Z270420230098991 02/05/2023 JAGARNATH MAHTO 3401004WL005251 JAGARNATH MAHTO 00048 BKID0004944 162 162 Processed 12/05/2023 S79997557 JAGARNATH MAHTO ()
19 BURMU JH-01-004-016-006/50
(MAKKA) 		3401004000NRG24Z270420230099445 02/05/2023 RIJHNI DEVI 3401004WL005279 RIJHNI DEVI 00048 BKID0004944 162 162 Processed 12/05/2023 S79997557 RIJHNI DEVI ()
20 BURMU JH-01-004-016-007/138
(MAKKA) 		3401004000NRG24Z270420230099448 02/05/2023 MANJU DEVI 3401004WL005279 MANJU DEVI 00048 BKID0004944 162 162 Processed 12/05/2023 S79997557 MANJU DEVI ()
21 BURMU JH-01-004-016-007/166
(MAKKA) 		3401004000NRG24Z270420230099452 02/05/2023 RAJESH MAHTO 3401004WL005279 RAJESH MAHTO 00048 BKID0004944 162 162 Processed 12/05/2023 S79997557 RAJESH MAHTO ()
SubTotal 3564 3564
22 BURMU JH-01-004-016-003/112
(MAKKA) 		3401004000NRG24Z280420230105462 02/05/2023 JAGADISH MAHTO 3401004WL005582 JAGADISH MAHTO 00176 IDIB000U523 162 162 Processed 12/05/2023 S79997557 JAGADISH MAHTO ()
23 BURMU JH-01-004-016-003/630
(MAKKA) 		3401004000NRG24Z020520230121709 02/05/2023 MUKESH MAHTO 3401004WL006571 MUKESH MAHTO 00176 IDIB000U523 162 162 Processed 12/05/2023 S79997557 MUKESH MAHTO ()
24 BURMU JH-01-004-016-003/643
(MAKKA) 		3401004000NRG24Z280420230105471 02/05/2023 RAM CHANDAR NAYAK 3401004WL005582 RAM CHANDAR NAYAK 00176 IDIB000U523 162 162 Processed 12/05/2023 S79997557 RAM CHANDAR NAYAK ()
25 BURMU JH-01-004-016-003/650
(MAKKA) 		3401004000NRG24Z280420230105509 02/05/2023 UMA DEVI 3401004WL005583 UMA DEVI 00176 IDIB000U523 162 162 Processed 12/05/2023 S79997557 UMA DEVI ()
26 BURMU JH-01-004-016-003/665
(MAKKA) 		3401004000NRG24Z020520230121711 02/05/2023 FULO DEVI 3401004WL006571 FULO DEVI 00176 IDIB000U523 162 162 Processed 12/05/2023 S79997557 FULO DEVI ()
27 BURMU JH-01-004-016-003/678
(MAKKA) 		3401004000NRG24Z280420230105510 02/05/2023 PARMILA DEVI 3401004WL005583 PARMILA DEVI 00176 IDIB000U523 162 162 Processed 12/05/2023 S79997557 PARMILA DEVI ()
28 BURMU JH-01-004-016-003/695
(MAKKA) 		3401004000NRG24Z020520230121714 02/05/2023 RATAN DEVI 3401004WL006571 RATAN DEVI 00176 IDIB000U523 162 162 Processed 12/05/2023 S79997557 RATAN DEVI ()
29 BURMU JH-01-004-016-003/720
(MAKKA) 		3401004000NRG24Z260420230093568 02/05/2023 PARWATI DEVI 3401004WL004994 PARWATI DEVI 00176 IDIB000U523 162 162 Processed 12/05/2023 S79997557 PARWATI DEVI ()
30 BURMU JH-01-004-016-003/723
(MAKKA) 		3401004000NRG24Z020520230121716 02/05/2023 HARIRAM MAHTO 3401004WL006571 HARIRAM MAHTO 00176 IDIB000U523 162 162 Processed 12/05/2023 S79997557 HARIRAM MAHTO ()
31 BURMU JH-01-004-016-003/754
(MAKKA) 		3401004000NRG24Z280420230105513 02/05/2023 MOTILAL MAHTO 3401004WL005583 MOTILAL MAHTO 00176 IDIB000U523 162 162 Processed 12/05/2023 S79997557 MOTILAL MAHTO ()
32 BURMU JH-01-004-016-003/780
(MAKKA) 		3401004000NRG24Z020520230121719 02/05/2023 BIKASH MAHTO 3401004WL006571 BIKASH MAHTO 00176 IDIB000U523 162 162 Processed 12/05/2023 S79997557 BIKASH MAHTO ()
33 BURMU JH-01-004-016-003/780
(MAKKA) 		3401004000NRG24Z020520230121720 02/05/2023 YASHODA DEVI 3401004WL006571 YASHODA DEVI 00176 IDIB000U523 162 162 Processed 12/05/2023 S79997557 YASHODA DEVI ()
34 BURMU JH-01-004-016-003/781
(MAKKA) 		3401004000NRG24Z280420230105475 02/05/2023 SUNITA DEVI 3401004WL005582 SUNITA DEVI 00176 IDIB000U523 162 162 Processed 12/05/2023 S79997557 SUNITA DEVI ()
35 BURMU JH-01-004-016-003/802
(MAKKA) 		3401004000NRG24Z280420230105514 02/05/2023 SUMAN DEVI 3401004WL005583 SUMAN DEVI 00176 IDIB000U523 162 162 Processed 12/05/2023 S79997557 SUMAN DEVI ()
36 BURMU JH-01-004-016-003/846
(MAKKA) 		3401004000NRG24Z280420230105517 02/05/2023 PANCHAM MAHTO 3401004WL005583 PANCHAM MAHTO 00176 IDIB000U523 162 162 Processed 12/05/2023 S79997557 PANCHAM MAHTO ()
SubTotal 2430 2430
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_020523FTO_80996 BANK OF INDIA BKID0004944 BURMU 3564
2 BURMU JH3401004016_020523FTO_80996 Indian Bank IDIB000U523 Umedanga 2430

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