Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:32:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_010423APB_FTO_2838
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-01-004-006-001/160
(CHAINGADA) 		3401004000NRG23Z010420232100370 01/04/2023 MADAN MAHTO 3401004WL118589 MADAN MAHTO 00048 BKID0004924 162 162 Processed 21/07/2023 S2263636 Mr. MADAN MAHTO INDIAN BANK(607105)
2 BURMU JH-01-004-006-001/184
(CHAINGADA) 		3401004000NRG23Z010420232100388 01/04/2023 MANISHA KUMARI 3401004WL118593 MANISHA KUMARI 00048 BKID0004924 54 54 Processed 21/07/2023 S2263636 Ms. Manisha Kumari INDIAN BANK(607105)
3 BURMU JH-01-004-006-004/24
(CHAINGADA) 		3401004000NRG23Z010420232100346 01/04/2023 GULAP DEVI 3401004WL118588 GULAP DEVI 00048 BKID0004924 162 162 Processed 21/07/2023 S2263636 GULAP DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-006-004/24
(CHAINGADA) 		3401004000NRG23Z010420232100312 01/04/2023 GULAP DEVI 3401004WL118586 GULAP DEVI 00048 BKID0004924 162 162 Processed 21/07/2023 S2263636 GULAP DEVI BANK OF INDIA(508505)
SubTotal 540 540
5 BURMU JH-01-004-006-004/113
(CHAINGADA) 		3401004000NRG23Z010420232100310 01/04/2023 NILAM DEVI 3401004WL118586 NILAM DEVI 00048 BKID0004944 162 162 Processed 21/07/2023 S2263636 NILAM DEVI W/O MOHAN MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-006-004/113
(CHAINGADA) 		3401004000NRG23Z010420232100344 01/04/2023 NILAM DEVI 3401004WL118588 NILAM DEVI 00048 BKID0004944 162 162 Processed 21/07/2023 S2263636 NILAM DEVI W/O MOHAN MAHTO BANK OF INDIA(508505)
7 BURMU JH-01-004-006-004/118
(CHAINGADA) 		3401004000NRG23Z010420232100325 01/04/2023 FULO DEVI 3401004WL118587 FULO DEVI 00048 BKID0004944 324 324 Processed 21/07/2023 S2263636 FULO DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-006-004/119
(CHAINGADA) 		3401004000NRG23Z010420232100311 01/04/2023 PARWATI DEVI 3401004WL118586 PARWATI DEVI 00048 BKID0004944 162 162 Processed 21/07/2023 S2263636 PARWATI DEVI W/O SAHABIR MAHTO BANK OF INDIA(508505)
9 BURMU JH-01-004-006-004/119
(CHAINGADA) 		3401004000NRG23Z010420232100345 01/04/2023 PARWATI DEVI 3401004WL118588 PARWATI DEVI 00048 BKID0004944 162 162 Processed 21/07/2023 S2263636 PARWATI DEVI W/O SAHABIR MAHTO BANK OF INDIA(508505)
10 BURMU JH-01-004-006-004/99
(CHAINGADA) 		3401004000NRG23Z010420232100326 01/04/2023 TETRI DEVI 3401004WL118587 TETRI DEVI 00048 BKID0004944 324 324 Processed 21/07/2023 S2263636 TETRI DEVI BANK OF INDIA(508505)
11 BURMU JH-01-004-006-007/83
(CHAINGADA) 		3401004000NRG23Z010420232100382 01/04/2023 LAXMI KUMARI 3401004WL118590 LAXMI KUMARI 00048 BKID0004944 81 81 Processed 21/07/2023 S2263636 LAXMI KUMARI D/O MATAN MAHTO BANK OF INDIA(508505)
SubTotal 1377 1377
12 BURMU JH-01-004-006-001/137
(CHAINGADA) 		3401004000NRG23Z010420232100390 01/04/2023 RUKMINI MAHTO 3401004WL118594 RUKMINI MAHTO 00176 IDIB000U523 54 54 Processed 21/07/2023 S2263636 MS RUKMINI MAHATO STATE BANK OF INDIA(508548)
13 BURMU JH-01-004-006-001/152
(CHAINGADA) 		3401004000NRG23Z010420232100392 01/04/2023 LALITA DEVI 3401004WL118595 LALITA DEVI 00176 IDIB000U523 54 54 Processed 21/07/2023 S2263636 Mrs. LALITA DEVI INDIAN BANK(607105)
14 BURMU JH-01-004-006-001/156
(CHAINGADA) 		3401004000NRG23Z010420232100369 01/04/2023 RAMESH KUMAR MAHTO 3401004WL118589 RAMESH KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 21/07/2023 S2263636 Mr. RAMESH KUMAR INDIAN BANK(607105)
15 BURMU JH-01-004-006-001/193
(CHAINGADA) 		3401004000NRG23Z010420232100372 01/04/2023 BALWANTI DEVI 3401004WL118589 BALWANTI DEVI 00176 IDIB000U523 162 162 Processed 21/07/2023 S2263636 Mrs. Balwanti Devi INDIAN BANK(607105)
16 BURMU JH-01-004-006-001/210
(CHAINGADA) 		3401004000NRG23Z010420232100373 01/04/2023 KHUSHBU KUMARI 3401004WL118589 KHUSHBU KUMARI 00176 IDIB000U523 162 162 Processed 21/07/2023 S2263636 Master. Khushbu Kumari . INDIAN BANK(607105)
17 BURMU JH-01-004-006-001/23
(CHAINGADA) 		3401004000NRG23Z010420232100374 01/04/2023 SIBAN DEVI 3401004WL118589 SIBAN DEVI 00176 IDIB000U523 162 162 Processed 21/07/2023 S2263636 Ms. SHIVAN DEVI INDIAN BANK(607105)
18 BURMU JH-01-004-006-001/29
(CHAINGADA) 		3401004000NRG23Z010420232100375 01/04/2023 HITLAL MAHTO 3401004WL118589 HITLAL MAHTO 00176 IDIB000U523 162 162 Processed 21/07/2023 S2263636 Mr. HITLAL MAHTO INDIAN BANK(607105)
19 BURMU JH-01-004-006-001/32
(CHAINGADA) 		3401004000NRG23Z010420232100386 01/04/2023 MAHINDRA MAHTO 3401004WL118592 MAHINDRA MAHTO 00176 IDIB000U523 54 54 Processed 21/07/2023 S2263636 MR MAHINDAR MAHTO STATE BANK OF INDIA(508548)
20 BURMU JH-01-004-006-001/40
(CHAINGADA) 		3401004000NRG23Z010420232100384 01/04/2023 SUKHDEO MAHTO 3401004WL118591 SUKHDEO MAHTO 00176 IDIB000U523 54 54 Processed 21/07/2023 S2263636 Mr. SUKHDEV MAHTO INDIAN BANK(607105)
21 BURMU JH-01-004-006-001/46
(CHAINGADA) 		3401004000NRG23Z010420232100376 01/04/2023 RAJESH KUMAR MAHTO 3401004WL118589 RAJESH KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 21/07/2023 S2263636 Mr. RAJESH KUMAR MAHTO INDIAN BANK(607105)
22 BURMU JH-01-004-006-001/56
(CHAINGADA) 		3401004000NRG23Z010420232100377 01/04/2023 RAJESH MAHATO 3401004WL118589 RAJESH MAHATO 00176 IDIB000U523 162 162 Processed 21/07/2023 S2263636 Mr. RAJESH KUMAR INDIAN BANK(607105)
23 BURMU JH-01-004-006-003/391
(CHAINGADA) 		3401004000NRG23Z010420232100378 01/04/2023 LALAN KUMARI 3401004WL118589 LALAN KUMARI 00176 IDIB000U523 162 162 Processed 21/07/2023 S2263636 LALAN KUMARI BANK OF INDIA(508505)
24 BURMU JH-01-004-006-004/11
(CHAINGADA) 		3401004000NRG23Z010420232100342 01/04/2023 SARITA DEVI 3401004WL118588 SARITA DEVI 00176 IDIB000U523 162 162 Processed 21/07/2023 S2263636 SARITA DEVI BANK OF INDIA(508505)
25 BURMU JH-01-004-006-004/11
(CHAINGADA) 		3401004000NRG23Z010420232100308 01/04/2023 SARITA DEVI 3401004WL118586 SARITA DEVI 00176 IDIB000U523 162 162 Processed 21/07/2023 S2263636 SARITA DEVI BANK OF INDIA(508505)
26 BURMU JH-01-004-006-004/110
(CHAINGADA) 		3401004000NRG23Z010420232100309 01/04/2023 RUPNATH MAHTO 3401004WL118586 RUPNATH MAHTO 00176 IDIB000U523 162 162 Processed 21/07/2023 S2263636 Mr. RUPNATH MAHTO S/O PANENATH MAHTO INDIAN BANK(607105)
27 BURMU JH-01-004-006-004/110
(CHAINGADA) 		3401004000NRG23Z010420232100343 01/04/2023 RUPNATH MAHTO 3401004WL118588 RUPNATH MAHTO 00176 IDIB000U523 162 162 Processed 21/07/2023 S2263636 Mr. RUPNATH MAHTO S/O PANENATH MAHTO INDIAN BANK(607105)
28 BURMU JH-01-004-006-004/25
(CHAINGADA) 		3401004000NRG23Z010420232100314 01/04/2023 BRAJNATH MAHTO 3401004WL118586 BRAJNATH MAHTO 00176 IDIB000U523 162 162 Processed 21/07/2023 S2263636 BRAJNATH MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
29 BURMU JH-01-004-006-004/25
(CHAINGADA) 		3401004000NRG23Z010420232100348 01/04/2023 BRAJNATH MAHTO 3401004WL118588 BRAJNATH MAHTO 00176 IDIB000U523 162 162 Processed 21/07/2023 S2263636 BRAJNATH MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
30 BURMU JH-01-004-006-004/25
(CHAINGADA) 		3401004000NRG23Z010420232100313 01/04/2023 JHALO DEVI 3401004WL118586 JHALO DEVI 00176 IDIB000U523 162 162 Processed 21/07/2023 S2263636 Mrs. JHALO DEVI INDIAN BANK(607105)
31 BURMU JH-01-004-006-004/25
(CHAINGADA) 		3401004000NRG23Z010420232100347 01/04/2023 JHALO DEVI 3401004WL118588 JHALO DEVI 00176 IDIB000U523 162 162 Processed 21/07/2023 S2263636 Mrs. JHALO DEVI INDIAN BANK(607105)
32 BURMU JH-01-004-006-004/25
(CHAINGADA) 		3401004000NRG23Z010420232100315 01/04/2023 MAMTA DEVI 3401004WL118586 MAMTA DEVI 00176 IDIB000U523 162 162 Processed 21/07/2023 S2263636 Ms. MAMTA DEVI INDIAN BANK(607105)
33 BURMU JH-01-004-006-004/25
(CHAINGADA) 		3401004000NRG23Z010420232100349 01/04/2023 MAMTA DEVI 3401004WL118588 MAMTA DEVI 00176 IDIB000U523 162 162 Processed 21/07/2023 S2263636 Ms. MAMTA DEVI INDIAN BANK(607105)
34 BURMU JH-01-004-006-004/58
(CHAINGADA) 		3401004000NRG23Z010420232100317 01/04/2023 ASHOK KUMAR MAHATO 3401004WL118586 ASHOK KUMAR MAHATO 00176 IDIB000U523 162 162 Processed 21/07/2023 S2263636 Mr. ASHOK KUMAR MAHTO S/O RAMESHWER MAH INDIAN BANK(607105)
35 BURMU JH-01-004-006-004/58
(CHAINGADA) 		3401004000NRG23Z010420232100351 01/04/2023 ASHOK KUMAR MAHATO 3401004WL118588 ASHOK KUMAR MAHATO 00176 IDIB000U523 162 162 Processed 21/07/2023 S2263636 Mr. ASHOK KUMAR MAHTO S/O RAMESHWER MAH INDIAN BANK(607105)
36 BURMU JH-01-004-006-004/58
(CHAINGADA) 		3401004000NRG23Z010420232100316 01/04/2023 SUBASO DEVI 3401004WL118586 SUBASO DEVI 00176 IDIB000U523 162 162 Processed 21/07/2023 S2263636 Ms. SUBASO DEVI INDIAN BANK(607105)
37 BURMU JH-01-004-006-004/58
(CHAINGADA) 		3401004000NRG23Z010420232100350 01/04/2023 SUBASO DEVI 3401004WL118588 SUBASO DEVI 00176 IDIB000U523 162 162 Processed 21/07/2023 S2263636 Ms. SUBASO DEVI INDIAN BANK(607105)
38 BURMU JH-01-004-006-004/7
(CHAINGADA) 		3401004000NRG23Z010420232100318 01/04/2023 CHINTA DEVI 3401004WL118586 CHINTA DEVI 00176 IDIB000U523 162 162 Processed 21/07/2023 S2263636 Mrs. CHINTA DEVI INDIAN BANK(607105)
39 BURMU JH-01-004-006-004/7
(CHAINGADA) 		3401004000NRG23Z010420232100352 01/04/2023 CHINTA DEVI 3401004WL118588 CHINTA DEVI 00176 IDIB000U523 162 162 Processed 21/07/2023 S2263636 Mrs. CHINTA DEVI INDIAN BANK(607105)
40 BURMU JH-01-004-006-004/74
(CHAINGADA) 		3401004000NRG23Z010420232100353 01/04/2023 DASHRATH MAHTO 3401004WL118588 DASHRATH MAHTO 00176 IDIB000U523 162 162 Processed 21/07/2023 S2263636 Mr. DASHRATH MAHTO INDIAN BANK(607105)
41 BURMU JH-01-004-006-004/74
(CHAINGADA) 		3401004000NRG23Z010420232100319 01/04/2023 DASHRATH MAHTO 3401004WL118586 DASHRATH MAHTO 00176 IDIB000U523 162 162 Processed 21/07/2023 S2263636 Mr. DASHRATH MAHTO INDIAN BANK(607105)
42 BURMU JH-01-004-006-004/9
(CHAINGADA) 		3401004000NRG23Z010420232100320 01/04/2023 SANGEETA DEVI 3401004WL118586 SANGEETA DEVI 00176 IDIB000U523 162 162 Processed 21/07/2023 S2263636 Mrs. SANGITA DEVI INDIAN BANK(607105)
43 BURMU JH-01-004-006-004/9
(CHAINGADA) 		3401004000NRG23Z010420232100354 01/04/2023 SANGEETA DEVI 3401004WL118588 SANGEETA DEVI 00176 IDIB000U523 162 162 Processed 21/07/2023 S2263636 Mrs. SANGITA DEVI INDIAN BANK(607105)
44 BURMU JH-01-004-006-006/7
(CHAINGADA) 		3401004000NRG23Z010420232100355 01/04/2023 DHANENATH MAHTO 3401004WL118588 DHANENATH MAHTO 00176 IDIB000U523 162 162 Processed 21/07/2023 S2263636 GHANENATH MAHTO BANK OF INDIA(508505)
45 BURMU JH-01-004-006-006/7
(CHAINGADA) 		3401004000NRG23Z010420232100321 01/04/2023 DHANENATH MAHTO 3401004WL118586 DHANENATH MAHTO 00176 IDIB000U523 162 162 Processed 21/07/2023 S2263636 GHANENATH MAHTO BANK OF INDIA(508505)
46 BURMU JH-01-004-006-006/8
(CHAINGADA) 		3401004000NRG23Z010420232100322 01/04/2023 JAGDEO PAHAN 3401004WL118586 JAGDEO PAHAN 00176 IDIB000U523 162 162 Processed 21/07/2023 S2263636 Mr. JAGDEV PAHAN INDIAN BANK(607105)
47 BURMU JH-01-004-006-006/8
(CHAINGADA) 		3401004000NRG23Z010420232100356 01/04/2023 JAGDEO PAHAN 3401004WL118588 JAGDEO PAHAN 00176 IDIB000U523 162 162 Processed 21/07/2023 S2263636 Mr. JAGDEV PAHAN INDIAN BANK(607105)
48 BURMU JH-01-004-006-007/66
(CHAINGADA) 		3401004000NRG23Z010420232100381 01/04/2023 JHALO DEVI 3401004WL118590 JHALO DEVI 00176 IDIB000U523 81 81 Processed 21/07/2023 S2263636 Ms. JHALO DEVI INDIAN BANK(607105)
SubTotal 5481 5481
Total 7398 7398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_010423APB_FTO_2838 BANK OF INDIA BKID0004924 THAKURGAON 540
2 BURMU JH3401004006_010423APB_FTO_2838 BANK OF INDIA BKID0004944 BURMU 1377
3 BURMU JH3401004006_010423APB_FTO_2838 Indian Bank IDIB000U523 Umedanga 5481

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