Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:51:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_290923APB_FTO_599493
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-01-004-006-003/114
(CHAINGADA) 		3401004000NRG24290920231148744 29/09/2023 GEETA DEVI 3401004WL067558 GEETA DEVI 00048 BKID0004924 1368 1368 Processed 11/11/2023 7340855299 GITA DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-006-003/131
(CHAINGADA) 		3401004000NRG24290920231148670 29/09/2023 CHATU MAHATO 3401004WL067551 CHATU MAHATO 00048 BKID0004924 1368 1368 Processed 11/11/2023 7340855294 CHATU MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-006-003/274
(CHAINGADA) 		3401004000NRG24290920231148673 29/09/2023 LILAWATI MAHTO 3401004WL067551 LILAWATI MAHTO 00048 BKID0004924 1368 1368 Processed 11/11/2023 7340855296 LILAWATI MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-006-003/319
(CHAINGADA) 		3401004000NRG24290920231148752 29/09/2023 SUNITA DEVI 3401004WL067559 SUNITA DEVI 00048 BKID0004924 684 684 Processed 11/11/2023 7340855293 SUNITA DEVI W/O SURENDRA MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-006-003/324
(CHAINGADA) 		3401004000NRG24290920231148745 29/09/2023 SUMITRA DEVI 3401004WL067558 SUMITRA DEVI 00048 BKID0004924 1368 1368 Processed 11/11/2023 7340855297 SUMITRA DEVI W/O ASHOK MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-006-004/24
(CHAINGADA) 		3401004000NRG24290920231148692 29/09/2023 GULAP DEVI 3401004WL067554 GULAP DEVI 00048 BKID0004924 1368 1368 Processed 11/11/2023 7340855298 GULAP DEVI BANK OF INDIA(508505)
SubTotal 7524 7524
7 BURMU JH-01-004-006-004/113
(CHAINGADA) 		3401004000NRG24290920231148690 29/09/2023 NILAM DEVI 3401004WL067554 NILAM DEVI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7340855295 NILAM DEVI W/O MOHAN MAHTO BANK OF INDIA(508505)
8 BURMU JH-01-004-006-004/90
(CHAINGADA) 		3401004000NRG24270920231134919 29/09/2023 PUSHPA DEVI 3401004WL066637 PUSHPA DEVI 00048 BKID0004944 2736 2736 Processed 11/11/2023 7340855300 PUSHPA DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
9 BURMU JH-01-004-006-002/43
(CHAINGADA) 		3401004000NRG24290920231148787 29/09/2023 ABHISHEK EKKA 3401004WL067562 ABHISHEK EKKA 00078 CNRB0005366 1368 1368 Processed 10/11/2023 7340855317 ABHISHEK EKKA CANARA BANK(508532)
SubTotal 1368 1368
10 BURMU JH-01-004-023-002/118
(UMEDANDA) 		3401004000NRG24290920231148724 29/09/2023 SUNIL KUMAR 3401004WL067557 SUNIL KUMAR 00078 CNRB0005706 1368 1368 Processed 10/11/2023 7340855318 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
11 BURMU JH-01-004-006-001/185
(CHAINGADA) 		3401004000NRG24290920231148718 29/09/2023 BABITA KUMARI 3401004WL067557 BABITA KUMARI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340855322 Mrs. Babita Kumari INDIAN BANK(607105)
12 BURMU JH-01-004-006-001/98
(CHAINGADA) 		3401004000NRG24290920231148722 29/09/2023 SANTOSH MAHTO 3401004WL067557 SANTOSH MAHTO 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340855285 Mr. SANTOSH MAHTO INDIAN BANK(607105)
13 BURMU JH-01-004-006-002/133
(CHAINGADA) 		3401004000NRG24290920231148686 29/09/2023 SUKHDEO KHARWAR 3401004WL067553 SUKHDEO KHARWAR 00176 IDIB000U523 2736 2736 Processed 10/11/2023 7340855305 Mr. SUKHDEO SINGH KARWAR S/O SHIV CHARAN INDIAN BANK(607105)
14 BURMU JH-01-004-006-002/134
(CHAINGADA) 		3401004000NRG24270920231134931 29/09/2023 RAMJIT SINGH KHARWAR 3401004WL066639 RAMJIT SINGH KHARWAR 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340855301 Mr. RAMJEET SINGH INDIAN BANK(607105)
15 BURMU JH-01-004-006-002/141
(CHAINGADA) 		3401004000NRG24270920231134987 29/09/2023 BHAGTAIN DEVI 3401004WL066643 BHAGTAIN DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340855315 Mrs. Bhagwati Devi INDIAN BANK(607105)
16 BURMU JH-01-004-006-002/178
(CHAINGADA) 		3401004000NRG24270920231134997 29/09/2023 UMA DEVI 3401004WL066644 UMA DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340855308 Mrs. UMA DEVI W/O RANJIT MUNDA INDIAN BANK(607105)
17 BURMU JH-01-004-006-002/18
(CHAINGADA) 		3401004000NRG24270920231134988 29/09/2023 FULCHAND ORAON 3401004WL066643 FULCHAND ORAON 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340855274 Mr. FULCHAND URAON INDIAN BANK(607105)
18 BURMU JH-01-004-006-002/18
(CHAINGADA) 		3401004000NRG24270920231134989 29/09/2023 SUKRI DEVI 3401004WL066643 SUKRI DEVI 00176 IDIB000U523 912 912 Processed 10/11/2023 7340855284 Ms. SUKARI DEVI INDIAN BANK(607105)
19 BURMU JH-01-004-006-002/185
(CHAINGADA) 		3401004000NRG24290920231148723 29/09/2023 SUNITA DEVI 3401004WL067557 SUNITA DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340855278 Ms. SUNITA DEVI INDIAN BANK(607105)
20 BURMU JH-01-004-006-002/195
(CHAINGADA) 		3401004000NRG24270920231134998 29/09/2023 SANTOSH PAHAN 3401004WL066644 SANTOSH PAHAN 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340855275 Mr. Santosh Pahan INDIAN BANK(607105)
21 BURMU JH-01-004-006-002/197
(CHAINGADA) 		3401004000NRG24270920231134932 29/09/2023 PREMSAGAR MUNDA 3401004WL066639 PREMSAGAR MUNDA 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340855316 PREMSAGAR MUNDA BANK OF BARODA(606985)
22 BURMU JH-01-004-006-002/333
(CHAINGADA) 		3401004000NRG24270920231134933 29/09/2023 SUNIL PAHAN 3401004WL066639 SUNIL PAHAN 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340855289 Mr. SUNIL PAHAN INDIAN BANK(607105)
23 BURMU JH-01-004-006-002/365
(CHAINGADA) 		3401004000NRG24270920231134990 29/09/2023 BINOD PAHAN 3401004WL066643 BINOD PAHAN 00176 IDIB000U523 1368 1368 Processed 11/11/2023 7340855319 BINOD PAHAN S/O RAMNAHT PAHAN BANK OF INDIA(508505)
24 BURMU JH-01-004-006-002/366
(CHAINGADA) 		3401004000NRG24270920231134934 29/09/2023 GAYATRI DEV 3401004WL066639 GAYATRI DEV 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340855309 Mrs. GAYATRI DEVI INDIAN BANK(607105)
25 BURMU JH-01-004-006-002/367
(CHAINGADA) 		3401004000NRG24270920231134991 29/09/2023 MO LUKAN DEVI 3401004WL066643 MO LUKAN DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340855279 Mr. LUKAN DEVI INDIAN BANK(607105)
26 BURMU JH-01-004-006-002/39
(CHAINGADA) 		3401004000NRG24270920231134961 29/09/2023 BISHWANATH MUND 3401004WL066641 BISHWANATH MUND 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340855286 Mr. Wishwanath Munda INDIAN BANK(607105)
27 BURMU JH-01-004-006-002/39
(CHAINGADA) 		3401004000NRG24270920231134962 29/09/2023 MINA DEVI 3401004WL066641 MINA DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340855282 Mrs. MINA DEVI INDIAN BANK(607105)
28 BURMU JH-01-004-006-002/43
(CHAINGADA) 		3401004000NRG24290920231148786 29/09/2023 ALBINUS EKKA 3401004WL067562 ALBINUS EKKA 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340855273 ALBINUS EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BURMU JH-01-004-006-002/467
(CHAINGADA) 		3401004000NRG24270920231134963 29/09/2023 BIMAL MUNDA 3401004WL066641 BIMAL MUNDA 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340855303 BIMAL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BURMU JH-01-004-006-002/50
(CHAINGADA) 		3401004000NRG24270920231134964 29/09/2023 RAMCHARAN MUNDA 3401004WL066641 RAMCHARAN MUNDA 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340855283 Mr. RAMCHARAN MUNDA INDIAN BANK(607105)
31 BURMU JH-01-004-006-002/50
(CHAINGADA) 		3401004000NRG24270920231134965 29/09/2023 SHILA DEVI 3401004WL066641 SHILA DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340855281 Mrs. SHILA DEVI INDIAN BANK(607105)
32 BURMU JH-01-004-006-002/7
(CHAINGADA) 		3401004000NRG24270920231134935 29/09/2023 SUKHDEO PAHAN 3401004WL066639 SUKHDEO PAHAN 00176 IDIB000U523 1368 1368 Processed 11/11/2023 7340855288 SUKHDEO PAHAN S/O LATE SARHUL PAHAN BANK OF INDIA(508505)
33 BURMU JH-01-004-006-003/219
(CHAINGADA) 		3401004000NRG24290920231148678 29/09/2023 GONA MAHTO 3401004WL067552 GONA MAHTO 00176 IDIB000U523 1368 1368 Processed 11/11/2023 7340855272 GONA BANK OF INDIA(508505)
34 BURMU JH-01-004-006-003/251
(CHAINGADA) 		3401004000NRG24290920231148780 29/09/2023 BALO ORAON 3401004WL067561 BALO ORAON 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340855321 Mr. BALO . ORAON S/O BANDHAN ORAON INDIAN BANK(607105)
35 BURMU JH-01-004-006-003/251
(CHAINGADA) 		3401004000NRG24290920231148781 29/09/2023 LALMANI DEVI 3401004WL067561 LALMANI DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340855307 Mrs. LALMANI DEVI INDIAN BANK(607105)
36 BURMU JH-01-004-006-003/332
(CHAINGADA) 		3401004000NRG24290920231148782 29/09/2023 SARITA DEVI 3401004WL067561 SARITA DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340855310 Mrs. Sarita Devi INDIAN BANK(607105)
37 BURMU JH-01-004-006-003/381
(CHAINGADA) 		3401004000NRG24290920231148746 29/09/2023 JAYGOVIND MAHTO 3401004WL067558 JAYGOVIND MAHTO 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340855311 Mr. Jaygovind Mahto INDIAN BANK(607105)
38 BURMU JH-01-004-006-003/396
(CHAINGADA) 		3401004000NRG24290920231148747 29/09/2023 SOHAN LOHRA 3401004WL067558 SOHAN LOHRA 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340855313 Mr. SOHAN LOHRA INDIAN BANK(607105)
39 BURMU JH-01-004-006-004/28
(CHAINGADA) 		3401004000NRG24290920231148712 29/09/2023 KANTI DEVI 3401004WL067556 KANTI DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340855314 Mrs. KANTI DEVI W/O BHUPATI PAHAN INDIAN BANK(607105)
40 BURMU JH-01-004-006-004/33
(CHAINGADA) 		3401004000NRG24290920231148714 29/09/2023 SAHDEV MAHLI 3401004WL067556 SAHDEV MAHLI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340855320 Mr. SAHDEV MAHALI INDIAN BANK(607105)
41 BURMU JH-01-004-006-004/48
(CHAINGADA) 		3401004000NRG24290920231148693 29/09/2023 RAMDEO MAHATO 3401004WL067554 RAMDEO MAHATO 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340855280 Mr. RAMDEV MAHTO INDIAN BANK(607105)
42 BURMU JH-01-004-006-007/1
(CHAINGADA) 		3401004000NRG24270920231135011 29/09/2023 SITA DEVI 3401004WL066649 SITA DEVI 00176 IDIB000U523 2736 2736 Processed 10/11/2023 7340855304 Mrs. SITA DEVI W/O RAMDEO MUNDA MUNDA INDIAN BANK(607105)
43 BURMU JH-01-004-006-007/62
(CHAINGADA) 		3401004000NRG24270920231135005 29/09/2023 KAMALNATH MAHATO 3401004WL066646 KAMALNATH MAHATO 00176 IDIB000U523 2736 2736 Processed 10/11/2023 7340855277 Mr. KAMALNATH MAHTO INDIAN BANK(607105)
44 BURMU JH-01-004-006-007/64
(CHAINGADA) 		3401004000NRG24270920231135009 29/09/2023 RAMNATH MAHATO 3401004WL066648 RAMNATH MAHATO 00176 IDIB000U523 2736 2736 Processed 10/11/2023 7340855276 Mr. RAMNATH MAHTO INDIAN BANK(607105)
45 BURMU JH-01-004-006-007/82
(CHAINGADA) 		3401004000NRG24270920231135003 29/09/2023 MAHADEV MAHTO 3401004WL066645 MAHADEV MAHTO 00176 IDIB000U523 2736 2736 Processed 10/11/2023 7340855302 Mr. MAHADEV MAHTO INDIAN BANK(607105)
46 BURMU JH-01-004-006-008/30
(CHAINGADA) 		3401004000NRG24270920231134920 29/09/2023 PANENATH MAHTO 3401004WL066637 PANENATH MAHTO 00176 IDIB000U523 2736 2736 Processed 10/11/2023 7340855306 Mr. PANENATH MAHTO INDIAN BANK(607105)
47 BURMU JH-01-004-006-008/64
(CHAINGADA) 		3401004000NRG24290920231148754 29/09/2023 TAPESHWAR MAHATO 3401004WL067559 TAPESHWAR MAHATO 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340855287 Mr. TAPESHWAR MAHTO INDIAN BANK(607105)
48 BURMU JH-01-004-023-005/49
(UMEDANDA) 		3401004000NRG24290920231148725 29/09/2023 KALAWATI DEVI 3401004WL067557 KALAWATI DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7340855312 Mrs. KALAWATI DEVI INDIAN BANK(607105)
SubTotal 59736 59736
49 BURMU JH-01-004-006-002/72
(CHAINGADA) 		3401004000NRG24270920231134999 29/09/2023 SARTU MUNDA 3401004WL066644 SARTU MUNDA 00462 UCBA0002762 1368 1368 Processed 10/11/2023 7340855291 SARTU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BURMU JH-01-004-006-003/374
(CHAINGADA) 		3401004000NRG24270920231134918 29/09/2023 SABIR ANSARI 3401004WL066637 SABIR ANSARI 00462 UCBA0002762 2736 2736 Processed 10/11/2023 7340855292 SABIR ANSARI UCO BANK(607066)
51 BURMU JH-01-004-006-004/24
(CHAINGADA) 		3401004000NRG24290920231148691 29/09/2023 MADAN MAHTO 3401004WL067554 MADAN MAHTO 00462 UCBA0002762 1368 1368 Processed 10/11/2023 7340855290 MADAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 79572 79572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_290923APB_FTO_599493 BANK OF INDIA BKID0004924 THAKURGAON 7524
2 BURMU JH3401004006_290923APB_FTO_599493 BANK OF INDIA BKID0004944 BURMU 4104
3 BURMU JH3401004006_290923APB_FTO_599493 Canara Bank CNRB0005366 KATHAL MORE 1368
4 BURMU JH3401004006_290923APB_FTO_599493 Canara Bank CNRB0005706 Burmu 1368
5 BURMU JH3401004006_290923APB_FTO_599493 Indian Bank IDIB000U523 Umedanga 59736
6 BURMU JH3401004006_290923APB_FTO_599493 UCO Bank UCBA0002762 THAKURGAON 5472

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