Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:28:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_240423APB_FTO_51459
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-01-004-016-001/28
(MAKKA) 		3401004000NRG24210420230063181 24/04/2023 SUKHRAM ORAON 3401004WL003361 SUKHRAM ORAON 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595060 SUKHRAM ORAON BANK OF INDIA(508505)
2 BURMU JH-01-004-016-002/103
(MAKKA) 		3401004000NRG24210420230063215 24/04/2023 MAKO DEVI 3401004WL003362 MAKO DEVI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595033 MAKO DEVI W/O SUKHADEV PAHAN BANK OF INDIA(508505)
3 BURMU JH-01-004-016-002/118
(MAKKA) 		3401004000NRG24210420230063183 24/04/2023 RAMDAS PAHAN 3401004WL003361 RAMDAS PAHAN 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595008 RAMDAS PAHAN BANK OF INDIA(508505)
4 BURMU JH-01-004-016-002/249
(MAKKA) 		3401004000NRG24210420230063336 24/04/2023 JHALO DEVI 3401004WL003369 JHALO DEVI 00048 BKID0004944 2736 2736 Processed 13/05/2023 1534595034 JHALO DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-016-002/65
(MAKKA) 		3401004000NRG24210420230063279 24/04/2023 SANJAY MUNDA 3401004WL003367 SANJAY MUNDA 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595017 SANJAY MUNDA BANK OF INDIA(508505)
6 BURMU JH-01-004-016-002/68
(MAKKA) 		3401004000NRG24210420230063280 24/04/2023 PUSHPA DEVI 3401004WL003367 PUSHPA DEVI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595040 PUSHPA DEVI BANK OF INDIA(508505)
7 BURMU JH-01-004-016-002/70
(MAKKA) 		3401004000NRG24210420230063188 24/04/2023 SHUSHIL DEVI 3401004WL003361 SHUSHIL DEVI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595018 SUSHILA DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-016-002/72
(MAKKA) 		3401004000NRG24210420230063189 24/04/2023 SUGAN DEVI 3401004WL003361 SUGAN DEVI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595042 SUGAN DEVI BANK OF INDIA(508505)
9 BURMU JH-01-004-016-002/74
(MAKKA) 		3401004000NRG24210420230063219 24/04/2023 GETUA MUNDA 3401004WL003362 GETUA MUNDA 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595026 GETUA MUNDA S/O DHUMAN PAHAN BANK OF INDIA(508505)
10 BURMU JH-01-004-016-002/92
(MAKKA) 		3401004000NRG24210420230063190 24/04/2023 LALITA DEVI 3401004WL003361 LALITA DEVI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595038 LALITA DEVI CANARA BANK(508532)
11 BURMU JH-01-004-016-004/130
(MAKKA) 		3401004000NRG24240420230074336 24/04/2023 JAGDISH PAHAN 3401004WL003998 JAGDISH PAHAN 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595019 JAGDISH PAHAN S/O CHOTAN PAHAN BANK OF INDIA(508505)
12 BURMU JH-01-004-016-004/183
(MAKKA) 		3401004000NRG24240420230074338 24/04/2023 ATWARIYA DEVI 3401004WL003998 ATWARIYA DEVI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595057 ATWARIYA DEVI BANK OF INDIA(508505)
13 BURMU JH-01-004-016-004/2
(MAKKA) 		3401004000NRG24240420230074340 24/04/2023 SAHDEV GANJHU 3401004WL003998 SAHDEV GANJHU 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595036 SAHDEV GANJHU BANK OF INDIA(508505)
14 BURMU JH-01-004-016-004/55
(MAKKA) 		3401004000NRG24240420230074341 24/04/2023 BARTU GANJHU 3401004WL003998 BARTU GANJHU 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595010 BARTU GANJHU BANK OF INDIA(508505)
15 BURMU JH-01-004-016-004/74
(MAKKA) 		3401004000NRG24240420230074342 24/04/2023 MAHENDRA PAHAN 3401004WL003998 MAHENDRA PAHAN 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595035 MAHENDRA PAHAN BANK OF INDIA(508505)
16 BURMU JH-01-004-016-005/1
(MAKKA) 		3401004000NRG24210420230063283 24/04/2023 SOHARMANI DEVI 3401004WL003367 SOHARMANI DEVI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595024 SOHARAI DEVI W/O NANDU DEVI BANK OF INDIA(508505)
17 BURMU JH-01-004-016-005/142
(MAKKA) 		3401004000NRG24210420230063285 24/04/2023 SHIKARI MUNDA 3401004WL003367 SHIKARI MUNDA 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595023 SHIKARI MUNDA S/O LT JHARI MUNDA BANK OF INDIA(508505)
18 BURMU JH-01-004-016-005/192
(MAKKA) 		3401004000NRG24210420230063287 24/04/2023 RAJO DEVI 3401004WL003367 RAJO DEVI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595021 RAJO DEVI BANK OF INDIA(508505)
19 BURMU JH-01-004-016-005/247
(MAKKA) 		3401004000NRG24210420230063222 24/04/2023 INAMUL ANSARI 3401004WL003362 INAMUL ANSARI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595041 Anamul Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
20 BURMU JH-01-004-016-005/269
(MAKKA) 		3401004000NRG24210420230063223 24/04/2023 NANDKISHOR SAHU 3401004WL003362 NANDKISHOR SAHU 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595011 NANDKISHOR SAHU S/O MOHAN SAHU BANK OF INDIA(508505)
21 BURMU JH-01-004-016-005/316
(MAKKA) 		3401004000NRG24210420230063288 24/04/2023 NISHA DEVI 3401004WL003367 NISHA DEVI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595025 NISHA DEVI W/O SURESH MANJHI BANK OF INDIA(508505)
22 BURMU JH-01-004-016-005/317
(MAKKA) 		3401004000NRG24210420230063224 24/04/2023 CHINTA DEVI 3401004WL003362 CHINTA DEVI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595027 CHINTA DEVI W/O TRILOK LOHRA BANK OF INDIA(508505)
23 BURMU JH-01-004-016-005/349
(MAKKA) 		3401004000NRG24240420230074784 24/04/2023 GITA DEVI 3401004WL004017 GITA DEVI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595037 GEETA DEVI CANARA BANK(508532)
24 BURMU JH-01-004-016-005/349
(MAKKA) 		3401004000NRG24240420230074785 24/04/2023 LAXMAN GANJHU 3401004WL004017 LAXMAN GANJHU 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595058 LAXMAN GANJHU S/O RAMKUMAR GANJHU BANK OF INDIA(508505)
25 BURMU JH-01-004-016-005/350
(MAKKA) 		3401004000NRG24210420230063225 24/04/2023 RAM GANJHU 3401004WL003362 RAM GANJHU 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595003 RAM GANJHU BANK OF INDIA(508505)
26 BURMU JH-01-004-016-005/350
(MAKKA) 		3401004000NRG24210420230063289 24/04/2023 RIBAN DEVI 3401004WL003367 RIBAN DEVI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595032 RIBAN DEVI W/O RAM GANJHU BANK OF INDIA(508505)
27 BURMU JH-01-004-016-005/357
(MAKKA) 		3401004000NRG24210420230063193 24/04/2023 SANTOSH THAKUR 3401004WL003361 SANTOSH THAKUR 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595015 SANTOSH THAKUR S/O SHIV PRASAD THAKUR BANK OF INDIA(508505)
28 BURMU JH-01-004-016-005/428
(MAKKA) 		3401004000NRG24210420230063255 24/04/2023 LALO DEVI 3401004WL003365 LALO DEVI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595013 LALO DEVI W/O RAJENDRA MAHTO BANK OF INDIA(508505)
29 BURMU JH-01-004-016-005/458
(MAKKA) 		3401004000NRG24210420230063227 24/04/2023 DEVA SHISH KUMAR 3401004WL003362 DEVA SHISH KUMAR 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595029 DEVASHISH KUMAR S/O KEDAR SAHU BANK OF INDIA(508505)
30 BURMU JH-01-004-016-005/651
(MAKKA) 		3401004000NRG24210420230063195 24/04/2023 JITENDRA KUMAR 3401004WL003361 JITENDRA KUMAR 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595004 JITENDRA KUMAR BANK OF INDIA(508505)
31 BURMU JH-01-004-016-005/662
(MAKKA) 		3401004000NRG24210420230063196 24/04/2023 SUKHDEO SAHU 3401004WL003361 SUKHDEO SAHU 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595005 SUKHDEO SAHU BANK OF INDIA(508505)
32 BURMU JH-01-004-016-005/664
(MAKKA) 		3401004000NRG24210420230063291 24/04/2023 SIMA SURI 3401004WL003367 SIMA SURI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595016 SIMA SURI W/O LATE RAJU SURI BANK OF INDIA(508505)
33 BURMU JH-01-004-016-005/669
(MAKKA) 		3401004000NRG24210420230063292 24/04/2023 SARITA DEVI 3401004WL003367 SARITA DEVI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595014 SARITA DEVI W/O LATE RAM KUMAR MUNDA BANK OF INDIA(508505)
34 BURMU JH-01-004-016-005/679
(MAKKA) 		3401004000NRG24210420230063229 24/04/2023 AWADH KISHOR SHARMA 3401004WL003362 AWADH KISHOR SHARMA 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595012 AWADH KISHOR SHARMA PUNJAB NATIONAL BANK(508568)
35 BURMU JH-01-004-016-005/679
(MAKKA) 		3401004000NRG24210420230063228 24/04/2023 CHINTA DEVI 3401004WL003362 CHINTA DEVI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595001 CHINTA DEVI BANK OF INDIA(508505)
36 BURMU JH-01-004-016-005/697
(MAKKA) 		3401004000NRG24210420230063230 24/04/2023 KUMUD SAHU 3401004WL003362 KUMUD SAHU 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595022 KUMUD KUMAR SAHU UCO BANK(607066)
37 BURMU JH-01-004-016-005/88
(MAKKA) 		3401004000NRG24210420230063197 24/04/2023 JAGRAM GANJHU 3401004WL003361 JAGRAM GANJHU 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595020 JAGRAM GANJHU BANK OF INDIA(508505)
38 BURMU JH-01-004-016-007/129
(MAKKA) 		3401004000NRG24180420230045831 24/04/2023 SANJU DEVI 3401004WL002497 SANJU DEVI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595043 Mrs. SANJU DEVI INDIAN BANK(607105)
39 BURMU JH-01-004-016-007/147
(MAKKA) 		3401004000NRG24180420230045833 24/04/2023 PARWATI DEVI 3401004WL002497 PARWATI DEVI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595030 PARWATI DEVI W/O LAGAN LAL MAHTO BANK OF INDIA(508505)
40 BURMU JH-01-004-016-007/149
(MAKKA) 		3401004000NRG24180420230045834 24/04/2023 SUNITA DEVI 3401004WL002497 SUNITA DEVI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595031 SUNITA DEVI W/O BABULAL MAHTO BANK OF INDIA(508505)
41 BURMU JH-01-004-016-007/152
(MAKKA) 		3401004000NRG24180420230045835 24/04/2023 SUSHMITA DEVI 3401004WL002497 SUSHMITA DEVI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595028 SUSHMITA DEVI W/O RAM KUMAR MAHTO BANK OF INDIA(508505)
42 BURMU JH-01-004-016-007/157
(MAKKA) 		3401004000NRG24180420230045836 24/04/2023 JAGDISH KUMAR MAHTO 3401004WL002497 JAGDISH KUMAR MAHTO 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595009 JAGDISH KR MAHTO S/O-LATE MAHADEV MAHTO BANK OF INDIA(508505)
43 BURMU JH-01-004-016-007/171
(MAKKA) 		3401004000NRG24180420230045837 24/04/2023 SUNITA DEVI 3401004WL002497 SUNITA DEVI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595006 SUNITA DEVI BANK OF INDIA(508505)
44 BURMU JH-01-004-016-007/52
(MAKKA) 		3401004000NRG24180420230045842 24/04/2023 RAJNATH MAHTO 3401004WL002497 RAJNATH MAHTO 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595059 RAJNATH MAHTO BANK OF INDIA(508505)
45 BURMU JH-01-004-016-007/54
(MAKKA) 		3401004000NRG24180420230045843 24/04/2023 RAMDEO MAHATO 3401004WL002497 RAMDEO MAHATO 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595007 Mr. Ramdev Mahto INDIAN BANK(607105)
46 BURMU JH-01-004-016-007/59
(MAKKA) 		3401004000NRG24180420230045845 24/04/2023 MALKU MAHATO 3401004WL002497 MALKU MAHATO 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595002 MALKU MAHTO BANK OF INDIA(508505)
47 BURMU JH-01-004-016-007/66
(MAKKA) 		3401004000NRG24210420230063251 24/04/2023 DAHESH MAHATO 3401004WL003364 DAHESH MAHATO 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595061 DAHESH MAHTO BANK OF INDIA(508505)
48 BURMU JH-01-004-016-007/66
(MAKKA) 		3401004000NRG24210420230063252 24/04/2023 KAJO DEVI 3401004WL003364 KAJO DEVI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534595039 KAJO DEVI BANK OF INDIA(508505)
SubTotal 67032 67032
49 BURMU JH-01-004-016-002/249
(MAKKA) 		3401004000NRG24210420230063335 24/04/2023 SHANKAR DAYAL MUNDA 3401004WL003369 SHANKAR DAYAL MUNDA 00078 CNRB0005706 2736 2736 Processed 13/05/2023 1534595051 SHANKAR DAYAL MUNDA BANK OF INDIA(508505)
50 BURMU JH-01-004-016-002/89
(MAKKA) 		3401004000NRG24210420230063221 24/04/2023 BINDESHWAR LOHRA 3401004WL003362 BINDESHWAR LOHRA 00078 CNRB0005706 1368 1368 Processed 13/05/2023 1534595054 DINESHWAR LOHRA BANK OF INDIA(508505)
51 BURMU JH-01-004-016-004/60
(MAKKA) 		3401004000NRG24240420230074333 24/04/2023 KAMLI DEVI 3401004WL003997 KAMLI DEVI 00078 CNRB0005706 2736 2736 Processed 13/05/2023 1534595047 KAMLI DEVI CANARA BANK(508532)
52 BURMU JH-01-004-016-004/60
(MAKKA) 		3401004000NRG24240420230074332 24/04/2023 MANICHARAN GANJHU 3401004WL003997 MANICHARAN GANJHU 00078 CNRB0005706 2736 2736 Processed 13/05/2023 1534595046 MANI CHARAN GANJHU CANARA BANK(508532)
53 BURMU JH-01-004-016-005/105
(MAKKA) 		3401004000NRG24210420230063191 24/04/2023 RANJANA KUMARI 3401004WL003361 RANJANA KUMARI 00078 CNRB0005706 1368 1368 Processed 13/05/2023 1534595055 RANJANA KUMARI CANARA BANK(508532)
54 BURMU JH-01-004-016-005/128
(MAKKA) 		3401004000NRG24210420230063284 24/04/2023 MUNAINA DEVI 3401004WL003367 MUNAINA DEVI 00078 CNRB0005706 1368 1368 Processed 13/05/2023 1534595053 MUNAINA DEVI CANARA BANK(508532)
55 BURMU JH-01-004-016-005/250
(MAKKA) 		3401004000NRG24210420230063192 24/04/2023 KUSHUM DEVI 3401004WL003361 KUSHUM DEVI 00078 CNRB0005706 1368 1368 Processed 13/05/2023 1534595049 KUSHUM DEVI CANARA BANK(508532)
56 BURMU JH-01-004-016-005/390
(MAKKA) 		3401004000NRG24210420230063290 24/04/2023 ANJALI DEVI 3401004WL003367 ANJALI DEVI 00078 CNRB0005706 1368 1368 Processed 13/05/2023 1534595050 ANJALI DEVI W/O SHIVPRASAD LOHRA BANK OF INDIA(508505)
57 BURMU JH-01-004-016-005/427
(MAKKA) 		3401004000NRG24210420230063194 24/04/2023 MANISH KUMAR SAHU 3401004WL003361 MANISH KUMAR SAHU 00078 CNRB0005706 1368 1368 Processed 13/05/2023 1534595052 MANISH KUMAR SAHU CANARA BANK(508532)
58 BURMU JH-01-004-016-005/732
(MAKKA) 		3401004000NRG24210420230063293 24/04/2023 NANDLAL PAHAN 3401004WL003367 NANDLAL PAHAN 00078 CNRB0005706 1368 1368 Processed 13/05/2023 1534595045 NANDLAL PAHAN UCO BANK(607066)
59 BURMU JH-01-004-016-005/740
(MAKKA) 		3401004000NRG24210420230063256 24/04/2023 KRISHNA KUMAR SAHU 3401004WL003365 KRISHNA KUMAR SAHU 00078 CNRB0005706 1368 1368 Processed 13/05/2023 1534595048 KRISHNA SAHU S/O BAHADOOR SAHU BANK OF INDIA(508505)
SubTotal 19152 19152
60 BURMU JH-01-004-016-002/64
(MAKKA) 		3401004000NRG24210420230063218 24/04/2023 ASHA DEVI 3401004WL003362 ASHA DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534595044 Mrs. ASHA DEVI INDIAN BANK(607105)
61 BURMU JH-01-004-016-007/19
(MAKKA) 		3401004000NRG24180420230045838 24/04/2023 SUSHILA DEVI 3401004WL002497 SUSHILA DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534595063 Ms. SUSILA DEVI INDIAN BANK(607105)
62 BURMU JH-01-004-016-007/201
(MAKKA) 		3401004000NRG24210420230063247 24/04/2023 SAVITRI KUMARI 3401004WL003363 SAVITRI KUMARI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534595064 SAVITRI KUMARI D/O SURESH MAHTO BANK OF INDIA(508505)
63 BURMU JH-01-004-016-007/21
(MAKKA) 		3401004000NRG24180420230045839 24/04/2023 MOHARNATH MAHATO 3401004WL002497 MOHARNATH MAHATO 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534595000 Mr. MOHARNATH MAHTO INDIAN BANK(607105)
64 BURMU JH-01-004-016-007/45
(MAKKA) 		3401004000NRG24210420230063248 24/04/2023 SUKHDEO MAHATO 3401004WL003363 SUKHDEO MAHATO 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534594999 Mr. SUKHDEV MAHTO INDIAN BANK(607105)
65 BURMU JH-01-004-016-007/50
(MAKKA) 		3401004000NRG24180420230045841 24/04/2023 DUMNI DEVI 3401004WL002497 DUMNI DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534595056 Mrs. Dumni Devi INDIAN BANK(607105)
66 BURMU JH-01-004-016-007/55
(MAKKA) 		3401004000NRG24180420230045844 24/04/2023 PACHO DEVI 3401004WL002497 PACHO DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534595062 Mrs. PACHO DEVI INDIAN BANK(607105)
SubTotal 9576 9576
Total 95760 95760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_240423APB_FTO_51459 BANK OF INDIA BKID0004944 BURMU 67032
2 BURMU JH3401004016_240423APB_FTO_51459 Canara Bank CNRB0005706 Burmu 19152
3 BURMU JH3401004016_240423APB_FTO_51459 Indian Bank IDIB000U523 Umedanga 9576

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