Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:40:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_280423APB_FTO_69223
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-01-004-016-005/175
(MAKKA) 		3401004000NRG24Z280420230106814 28/04/2023 PARWATI DEVI 3401004WL005701 PARWATI DEVI 00048 BKID0004924 162 162 Processed 12/05/2023 S86505668 PARVATI DEVI W/O JOGENDER SAHU BANK OF INDIA(508505)
SubTotal 162 162
2 BURMU JH-01-004-016-003/631
(MAKKA) 		3401004000NRG24Z280420230105470 28/04/2023 MUKESH SAHU 3401004WL005582 MUKESH SAHU 00048 BKID0004944 162 162 Processed 12/05/2023 S86505668 MUKESH SAHU BANK OF INDIA(508505)
3 BURMU JH-01-004-016-003/797
(MAKKA) 		3401004000NRG24Z280420230105478 28/04/2023 SANJIT KUMAR MAHTO 3401004WL005582 SANJIT KUMAR MAHTO 00048 BKID0004944 162 162 Processed 12/05/2023 S86505668 Ms. SANJEET . MAHTO S/O RADHEYSHYAM MAHT INDIAN BANK(607105)
SubTotal 324 324
4 BURMU JH-01-004-016-005/175
(MAKKA) 		3401004000NRG24Z280420230106815 28/04/2023 RANJIT KUMAR SAHU 3401004WL005701 RANJIT KUMAR SAHU 00078 CNRB0005706 162 162 Processed 12/05/2023 S86505668 RANJIT KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 BURMU JH-01-004-016-003/110
(MAKKA) 		3401004000NRG24Z280420230105461 28/04/2023 SHIBALAK SAHU 3401004WL005582 SHIBALAK SAHU 00176 IDIB000U523 162 162 Processed 12/05/2023 S86505668 Mr. SHIVBALAK SAHU INDIAN BANK(607105)
6 BURMU JH-01-004-016-003/132
(MAKKA) 		3401004000NRG24Z280420230105499 28/04/2023 SHANTI DEVI 3401004WL005583 SHANTI DEVI 00176 IDIB000U523 162 162 Processed 12/05/2023 S86505668 SHANTI KUMARI BANK OF INDIA(508505)
7 BURMU JH-01-004-016-003/146
(MAKKA) 		3401004000NRG24Z280420230105463 28/04/2023 KARMA SAHU 3401004WL005582 KARMA SAHU 00176 IDIB000U523 162 162 Processed 12/05/2023 S86505668 Mr. KARMA SAHU INDIAN BANK(607105)
8 BURMU JH-01-004-016-003/165
(MAKKA) 		3401004000NRG24Z280420230105464 28/04/2023 SANTI DEVI 3401004WL005582 SANTI DEVI 00176 IDIB000U523 162 162 Processed 12/05/2023 S86505668 Mrs. SANTI DEVI INDIAN BANK(607105)
9 BURMU JH-01-004-016-003/174
(MAKKA) 		3401004000NRG24Z280420230105465 28/04/2023 SARITA DEVI 3401004WL005582 SARITA DEVI 00176 IDIB000U523 162 162 Processed 12/05/2023 S86505668 Mrs. Sarita Devi INDIAN BANK(607105)
10 BURMU JH-01-004-016-003/181
(MAKKA) 		3401004000NRG24Z280420230105466 28/04/2023 LILA DEVI 3401004WL005582 LILA DEVI 00176 IDIB000U523 162 162 Processed 12/05/2023 S86505668 Mr. Lila Devi INDIAN BANK(607105)
11 BURMU JH-01-004-016-003/192
(MAKKA) 		3401004000NRG24Z280420230105467 28/04/2023 SURENDRA MAHTO 3401004WL005582 SURENDRA MAHTO 00176 IDIB000U523 162 162 Processed 12/05/2023 S86505668 Mr. Surendra Mahto INDIAN BANK(607105)
12 BURMU JH-01-004-016-003/193
(MAKKA) 		3401004000NRG24Z280420230105468 28/04/2023 GITA DEVI 3401004WL005582 GITA DEVI 00176 IDIB000U523 162 162 Processed 12/05/2023 S86505668 Mrs. GITA DEVI INDIAN BANK(607105)
13 BURMU JH-01-004-016-003/206
(MAKKA) 		3401004000NRG24Z280420230105500 28/04/2023 SHIVAN DEVI 3401004WL005583 SHIVAN DEVI 00176 IDIB000U523 162 162 Processed 12/05/2023 S86505668 Mrs. Shivan Devi INDIAN BANK(607105)
14 BURMU JH-01-004-016-003/35
(MAKKA) 		3401004000NRG24Z280420230105501 28/04/2023 BASANTI DEVI 3401004WL005583 BASANTI DEVI 00176 IDIB000U523 162 162 Processed 12/05/2023 S86505668 Mrs. BASANTI DEVI INDIAN BANK(607105)
15 BURMU JH-01-004-016-003/45
(MAKKA) 		3401004000NRG24Z280420230105469 28/04/2023 SHANTI DEVI 3401004WL005582 SHANTI DEVI 00176 IDIB000U523 162 162 Processed 12/05/2023 S86505668 Mrs. SHANTI DEVI INDIAN BANK(607105)
16 BURMU JH-01-004-016-003/50
(MAKKA) 		3401004000NRG24Z280420230105502 28/04/2023 SOMRI DEVI 3401004WL005583 SOMRI DEVI 00176 IDIB000U523 162 162 Processed 12/05/2023 S86505668 Mrs. Somari Devi INDIAN BANK(607105)
17 BURMU JH-01-004-016-003/59
(MAKKA) 		3401004000NRG24Z280420230105503 28/04/2023 RAMESHWAR MAHTO 3401004WL005583 RAMESHWAR MAHTO 00176 IDIB000U523 162 162 Processed 12/05/2023 S86505668 Mr. RAMESHWAR MAHTO INDIAN BANK(607105)
18 BURMU JH-01-004-016-003/625
(MAKKA) 		3401004000NRG24Z280420230105504 28/04/2023 PRAMILA DEVI 3401004WL005583 PRAMILA DEVI 00176 IDIB000U523 162 162 Processed 12/05/2023 S86505668 Mrs. PRAMILA DEVI INDIAN BANK(607105)
19 BURMU JH-01-004-016-003/628
(MAKKA) 		3401004000NRG24Z280420230105505 28/04/2023 SAVITA DEVI 3401004WL005583 SAVITA DEVI 00176 IDIB000U523 162 162 Processed 12/05/2023 S86505668 Mrs. SAVITA DEVI INDIAN BANK(607105)
20 BURMU JH-01-004-016-003/637
(MAKKA) 		3401004000NRG24Z280420230105507 28/04/2023 KHAITI DEVI 3401004WL005583 KHAITI DEVI 00176 IDIB000U523 162 162 Processed 12/05/2023 S86505668 Mrs. KHAITI DEVI INDIAN BANK(607105)
21 BURMU JH-01-004-016-003/637
(MAKKA) 		3401004000NRG24Z280420230105506 28/04/2023 LAKHAN MAHTO 3401004WL005583 LAKHAN MAHTO 00176 IDIB000U523 162 162 Processed 12/05/2023 S86505668 Mr. Lakhan Mahto INDIAN BANK(607105)
22 BURMU JH-01-004-016-003/647
(MAKKA) 		3401004000NRG24Z280420230105508 28/04/2023 PACHNI DEVI 3401004WL005583 PACHNI DEVI 00176 IDIB000U523 162 162 Processed 12/05/2023 S86505668 Mrs. PACHAN DEVI INDIAN BANK(607105)
23 BURMU JH-01-004-016-003/659
(MAKKA) 		3401004000NRG24Z280420230105472 28/04/2023 PANDWA DEVI 3401004WL005582 PANDWA DEVI 00176 IDIB000U523 162 162 Processed 12/05/2023 S86505668 Mrs. PANDVA DEVI INDIAN BANK(607105)
24 BURMU JH-01-004-016-003/706
(MAKKA) 		3401004000NRG24Z280420230105511 28/04/2023 PUNAM DEVI 3401004WL005583 PUNAM DEVI 00176 IDIB000U523 162 162 Processed 12/05/2023 S86505668 Mrs. PUNAM DEVI INDIAN BANK(607105)
25 BURMU JH-01-004-016-003/724
(MAKKA) 		3401004000NRG24Z280420230105474 28/04/2023 CHATTU MAHTO 3401004WL005582 CHATTU MAHTO 00176 IDIB000U523 162 162 Processed 12/05/2023 S86505668 CHATU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
26 BURMU JH-01-004-016-003/739
(MAKKA) 		3401004000NRG24Z280420230105512 28/04/2023 SAMUDRI DEVI 3401004WL005583 SAMUDRI DEVI 00176 IDIB000U523 162 162 Processed 12/05/2023 S86505668 Ms. SAMUDRI DEVI INDIAN BANK(607105)
27 BURMU JH-01-004-016-003/782
(MAKKA) 		3401004000NRG24Z280420230105476 28/04/2023 GAURAV MAHTO 3401004WL005582 GAURAV MAHTO 00176 IDIB000U523 162 162 Processed 12/05/2023 S86505668 Mr. GAURAV MAHTO INDIAN BANK(607105)
28 BURMU JH-01-004-016-003/795
(MAKKA) 		3401004000NRG24Z280420230105477 28/04/2023 DINESH NAIK 3401004WL005582 DINESH NAIK 00176 IDIB000U523 162 162 Processed 12/05/2023 S86505668 Mr. Dinesh Naik INDIAN BANK(607105)
29 BURMU JH-01-004-016-003/819
(MAKKA) 		3401004000NRG24Z280420230105515 28/04/2023 BALO KUMARI 3401004WL005583 BALO KUMARI 00176 IDIB000U523 162 162 Processed 12/05/2023 S86505668 Ms. BALO KUMARI INDIAN BANK(607105)
30 BURMU JH-01-004-016-003/823
(MAKKA) 		3401004000NRG24Z280420230105479 28/04/2023 SANJAY NAIK 3401004WL005582 SANJAY NAIK 00176 IDIB000U523 162 162 Processed 12/05/2023 S86505668 Mr. SANJAY NAIK INDIAN BANK(607105)
31 BURMU JH-01-004-016-003/826
(MAKKA) 		3401004000NRG24Z280420230105516 28/04/2023 SOOMARMANI DEVI 3401004WL005583 SOOMARMANI DEVI 00176 IDIB000U523 162 162 Processed 12/05/2023 S86505668 Mrs. Soomarmani Devi INDIAN BANK(607105)
SubTotal 4374 4374
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_280423APB_FTO_69223 BANK OF INDIA BKID0004924 THAKURGAON 162
2 BURMU JH3401004016_280423APB_FTO_69223 BANK OF INDIA BKID0004944 BURMU 324
3 BURMU JH3401004016_280423APB_FTO_69223 Canara Bank CNRB0005706 Burmu 162
4 BURMU JH3401004016_280423APB_FTO_69223 Indian Bank IDIB000U523 Umedanga 4374

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