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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:05:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
Fto No. : JH3401004023_290523APB_FTO_176939
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-01-004-023-002/42
(UMEDANDA) 		3401004000NRG24290520230314538 29/05/2023 MANSHI KUMARI 3401004WL017161 MANSHI KUMARI 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000986755 MANSHI KUMARI D/O RAMNATH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 BURMU JH-01-004-023-004/135
(UMEDANDA) 		3401004000NRG24290520230314507 29/05/2023 KIRAN DEVI 3401004WL017157 KIRAN DEVI 00048 BKID0004944 1368 1368 Processed 01/06/2023 2000986753 KIRAN DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-023-004/349
(UMEDANDA) 		3401004000NRG24270520230301136 29/05/2023 USHA DEVI 3401004WL016376 USHA DEVI 00048 BKID0004944 1368 1368 Processed 01/06/2023 2000986756 Usha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BURMU JH-01-004-023-005/638
(UMEDANDA) 		3401004000NRG24290520230314863 29/05/2023 PINKI KUMARI 3401004WL017190 PINKI KUMARI 00048 BKID0004944 1368 1368 Processed 01/06/2023 2000986751 PINKI KUMARI D/O BALESHWAR LOHRA BANK OF INDIA(508505)
SubTotal 4104 4104
5 BURMU JH-01-004-023-004/362
(UMEDANDA) 		3401004000NRG24270520230301184 29/05/2023 UJJWAL KUMAR 3401004WL016380 UJJWAL KUMAR 00078 CNRB0005706 1368 1368 Processed 01/06/2023 2000986769 Mr. Ujjwal Kumar INDIAN BANK(607105)
SubTotal 1368 1368
6 BURMU JH-01-004-008-005/122
(CHHAPER) 		3401004000NRG24270520230301142 29/05/2023 ANIL ORAON 3401004WL016377 ANIL ORAON 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2000986766 MR ANIL ORAON STATE BANK OF INDIA(508548)
7 BURMU JH-01-004-008-005/129
(CHHAPER) 		3401004000NRG24270520230301143 29/05/2023 LILA DEVI 3401004WL016377 LILA DEVI 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2000986748 Mrs. LILA DEVI INDIAN BANK(607105)
8 BURMU JH-01-004-008-005/74
(CHHAPER) 		3401004000NRG24270520230301150 29/05/2023 BILENDRA ORAON 3401004WL016377 BILENDRA ORAON 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2000986768 Mr. BILENDRA KUMAR URAON INDIAN BANK(607105)
9 BURMU JH-01-004-023-002/104
(UMEDANDA) 		3401004000NRG24290520230314860 29/05/2023 HARICHANDRA MAHTO 3401004WL017190 HARICHANDRA MAHTO 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2000986764 Mr. HARICHANDRA MAHTO INDIAN BANK(607105)
10 BURMU JH-01-004-023-002/25
(UMEDANDA) 		3401004000NRG24290520230314534 29/05/2023 RAMKISHOR SINGH 3401004WL017161 RAMKISHOR SINGH 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2000986724 Mr. RAM KISHOR SINGH INDIAN BANK(607105)
11 BURMU JH-01-004-023-002/31
(UMEDANDA) 		3401004000NRG24290520230314535 29/05/2023 DHANESHWAR MUNDA 3401004WL017161 DHANESHWAR MUNDA 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2000986730 Mr. DHANESHWAR MUNDA INDIAN BANK(607105)
12 BURMU JH-01-004-023-002/33
(UMEDANDA) 		3401004000NRG24290520230314861 29/05/2023 JHALO DEVI 3401004WL017190 JHALO DEVI 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2000986731 Ms. JHALO DEVI INDIAN BANK(607105)
13 BURMU JH-01-004-023-002/42
(UMEDANDA) 		3401004000NRG24290520230314537 29/05/2023 KETKI DEVI 3401004WL017161 KETKI DEVI 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2000986736 Mrs. KETKI DEVI W/O RAMNATH MAHTO INDIAN BANK(607105)
14 BURMU JH-01-004-023-002/42
(UMEDANDA) 		3401004000NRG24290520230314536 29/05/2023 RAMNATH MAHATO 3401004WL017161 RAMNATH MAHATO 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2000986725 Mr. RAMNATH MAHTO INDIAN BANK(607105)
15 BURMU JH-01-004-023-002/97
(UMEDANDA) 		3401004000NRG24290520230314539 29/05/2023 BIGAN MAHTO 3401004WL017161 BIGAN MAHTO 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2000986740 Mr. VIGAN MAHTO INDIAN BANK(607105)
16 BURMU JH-01-004-023-002/98
(UMEDANDA) 		3401004000NRG24290520230314540 29/05/2023 RINA KUMARI 3401004WL017161 RINA KUMARI 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2000986761 Mrs. REENA DEVI INDIAN BANK(607105)
17 BURMU JH-01-004-023-003/22
(UMEDANDA) 		3401004000NRG24290520230314560 29/05/2023 RAJKUMAR PAHAN 3401004WL017163 RAJKUMAR PAHAN 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2000986733 Mr. Rajkumar Pahan INDIAN BANK(607105)
18 BURMU JH-01-004-023-003/3
(UMEDANDA) 		3401004000NRG24290520230314561 29/05/2023 RAJESH PAHAN 3401004WL017163 RAJESH PAHAN 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2000986765 Mr. RAJESH . PAHAN S/O VIRSA PAHAN INDIAN BANK(607105)
19 BURMU JH-01-004-023-004/10
(UMEDANDA) 		3401004000NRG24290520230314532 29/05/2023 BALKAHI DEVI 3401004WL017160 BALKAHI DEVI 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2000986760 Mrs. BALKAHI DEVI INDIAN BANK(607105)
20 BURMU JH-01-004-023-004/128
(UMEDANDA) 		3401004000NRG24290520230314674 29/05/2023 SUKERMANI DEVI 3401004WL017179 SUKERMANI DEVI 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2000986758 Mr. SUKRAMANI DEVI W/O SANICHAR MUNDA INDIAN BANK(607105)
21 BURMU JH-01-004-023-004/129
(UMEDANDA) 		3401004000NRG24290520230314676 29/05/2023 RAJENDRA MUNDA 3401004WL017179 RAJENDRA MUNDA 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2000986747 Mr. RAJENDARA MUNDA INDIAN BANK(607105)
22 BURMU JH-01-004-023-004/129
(UMEDANDA) 		3401004000NRG24290520230314675 29/05/2023 SONA DEVI 3401004WL017179 SONA DEVI 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2000986739 Mrs. SONAMANI DEVI INDIAN BANK(607105)
23 BURMU JH-01-004-023-004/134
(UMEDANDA) 		3401004000NRG24290520230314678 29/05/2023 FULESHWER DEVI 3401004WL017179 FULESHWER DEVI 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2000986759 Mrs. FULESHWER DEVI INDIAN BANK(607105)
24 BURMU JH-01-004-023-004/134
(UMEDANDA) 		3401004000NRG24290520230314677 29/05/2023 RAMDEO MUNDA 3401004WL017179 RAMDEO MUNDA 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2000986726 Mr. RAMDEV PAHAN INDIAN BANK(607105)
25 BURMU JH-01-004-023-004/135
(UMEDANDA) 		3401004000NRG24290520230314506 29/05/2023 BASUDEB MUNDA 3401004WL017157 BASUDEB MUNDA 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2000986734 Mr. BASUDEB MUNDA INDIAN BANK(607105)
26 BURMU JH-01-004-023-004/155
(UMEDANDA) 		3401004000NRG24290520230314679 29/05/2023 BIGNI DEVI 3401004WL017179 BIGNI DEVI 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2000986757 Mrs. Bigni Devi INDIAN BANK(607105)
27 BURMU JH-01-004-023-004/337
(UMEDANDA) 		3401004000NRG24270520230301134 29/05/2023 DHANESHWAR SAHU 3401004WL016376 DHANESHWAR SAHU 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2000986742 Mr. DHANESHWAR PRASAD S/O GOKUL SAHU INDIAN BANK(607105)
28 BURMU JH-01-004-023-004/38
(UMEDANDA) 		3401004000NRG24290520230314681 29/05/2023 BHOTEYA MUNDA 3401004WL017179 BHOTEYA MUNDA 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2000986732 Mr. Bhotya Munda INDIAN BANK(607105)
29 BURMU JH-01-004-023-005/113
(UMEDANDA) 		3401004000NRG24290520230314596 29/05/2023 SURAJMAL MUNDA 3401004WL017167 SURAJMAL MUNDA 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2000986729 Mr. SURAJMAL MUNDA INDIAN BANK(607105)
30 BURMU JH-01-004-023-005/133
(UMEDANDA) 		3401004000NRG24290520230314494 29/05/2023 SAMRUN KHATUN 3401004WL017156 SAMRUN KHATUN 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2000986737 Mrs. SAMRUN KHATUN INDIAN BANK(607105)
31 BURMU JH-01-004-023-005/166
(UMEDANDA) 		3401004000NRG24290520230314496 29/05/2023 MUKESH MAHTO 3401004WL017156 MUKESH MAHTO 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2000986750 Mr. Mukesh Mahto INDIAN BANK(607105)
32 BURMU JH-01-004-023-005/166
(UMEDANDA) 		3401004000NRG24290520230314495 29/05/2023 SOHAN MAHATO 3401004WL017156 SOHAN MAHATO 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2000986728 Mr. SOHAN MAHTO INDIAN BANK(607105)
33 BURMU JH-01-004-023-005/20
(UMEDANDA) 		3401004000NRG24290520230314437 29/05/2023 JALWSHWAR MAHTO 3401004WL017153 JALWSHWAR MAHTO 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2000986727 Mr. JALESHWAR MAHTO INDIAN BANK(607105)
34 BURMU JH-01-004-023-005/506
(UMEDANDA) 		3401004000NRG24290520230314497 29/05/2023 RAMNI DEVI 3401004WL017156 RAMNI DEVI 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2000986770 RAMNI KUMARI D/O BIRSA ORAON PUNJAB NATIONAL BANK(508568)
35 BURMU JH-01-004-023-005/511
(UMEDANDA) 		3401004000NRG24290520230314440 29/05/2023 KARMA GANJHU 3401004WL017153 KARMA GANJHU 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2000986745 Mr. KARMA GANJHU INDIAN BANK(607105)
36 BURMU JH-01-004-023-005/511
(UMEDANDA) 		3401004000NRG24290520230314439 29/05/2023 NARAYAN GANJHU 3401004WL017153 NARAYAN GANJHU 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2000986754 Mr. Narayan Ganjhu INDIAN BANK(607105)
37 BURMU JH-01-004-023-005/57
(UMEDANDA) 		3401004000NRG24290520230314441 29/05/2023 JHARI GANJHU 3401004WL017153 JHARI GANJHU 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2000986735 Mr. JHARI GANJHU INDIAN BANK(607105)
38 BURMU JH-01-004-023-005/618
(UMEDANDA) 		3401004000NRG24290520230314442 29/05/2023 TETARI DEVI 3401004WL017153 TETARI DEVI 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2000986744 Mrs. TETRI DEVI W/O KALESHWER MAHTO INDIAN BANK(607105)
39 BURMU JH-01-004-023-005/628
(UMEDANDA) 		3401004000NRG24290520230314498 29/05/2023 ALIM ANSARI 3401004WL017156 ALIM ANSARI 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2000986746 Mr. ALIM ANSARI INDIAN BANK(607105)
40 BURMU JH-01-004-023-005/636
(UMEDANDA) 		3401004000NRG24290520230314862 29/05/2023 GEETA DEVI 3401004WL017190 GEETA DEVI 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2000986762 Mrs. GEETA DEVI INDIAN BANK(607105)
41 BURMU JH-01-004-023-005/637
(UMEDANDA) 		3401004000NRG24290520230314806 29/05/2023 JHUNIYA DEVI 3401004WL017185 JHUNIYA DEVI 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2000986738 Mrs. JHUNIYA DEVI INDIAN BANK(607105)
42 BURMU JH-01-004-023-005/665
(UMEDANDA) 		3401004000NRG24270520230301614 29/05/2023 PANO DEVI 3401004WL016396 PANO DEVI 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2000986763 Mrs. PANO DEVI INDIAN BANK(607105)
43 BURMU JH-01-004-023-005/691
(UMEDANDA) 		3401004000NRG24290520230314807 29/05/2023 REETA DEVI 3401004WL017185 REETA DEVI 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2000986741 Mrs. REETA DEVI INDIAN BANK(607105)
44 BURMU JH-01-004-023-005/701
(UMEDANDA) 		3401004000NRG24290520230314443 29/05/2023 RATN PRAKASH SINGH 3401004WL017153 RATN PRAKASH SINGH 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2000986743 Mr. Ratn Prakash Singh INDIAN BANK(607105)
45 BURMU JH-01-004-023-005/776
(UMEDANDA) 		3401004000NRG24290520230314499 29/05/2023 MANOJ KUMAR MAHTO 3401004WL017156 MANOJ KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 01/06/2023 2000986767 MANOJ KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 54720 54720
46 BURMU JH-01-004-008-005/138
(CHHAPER) 		3401004000NRG24270520230301144 29/05/2023 RAJKISHORE ORAON 3401004WL016377 RAJKISHORE ORAON 00415 SBIN0002992 1368 1368 Processed 01/06/2023 2000986749 MR RAJKISHORE ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
47 BURMU JH-01-004-023-004/349
(UMEDANDA) 		3401004000NRG24270520230301137 29/05/2023 SAHDEV PRASAD 3401004WL016376 SAHDEV PRASAD 00462 UCBA0002762 1368 1368 Processed 01/06/2023 2000986752 SAHDEV PRASAD UCO BANK(607066)
SubTotal 1368 1368
48 BURMU JH-01-004-008-005/16
(CHHAPER) 		3401004000NRG24270520230301145 29/05/2023 SIMA DEVI 3401004WL016377 SIMA DEVI 00691 IPOS0000001 228 228 Processed 01/06/2023 2000986723 Mrs. SEEMA DEVI W/O SUKHRAM ORAON INDIAN BANK(607105)
49 BURMU JH-01-004-008-005/49
(CHHAPER) 		3401004000NRG24270520230301148 29/05/2023 RAJKUMAR ORAON 3401004WL016377 RAJKUMAR ORAON 00691 IPOS0000001 1368 1368 Processed 01/06/2023 2000986722 RAJKUMAR ORAON BANK OF INDIA(508505)
SubTotal 1596 1596
Total 65892 65892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_290523APB_FTO_176939 BANK OF INDIA BKID0004924 THAKURGAON 1368
2 BURMU JH3401004023_290523APB_FTO_176939 BANK OF INDIA BKID0004944 BURMU 4104
3 BURMU JH3401004023_290523APB_FTO_176939 Canara Bank CNRB0005706 Burmu 1368
4 BURMU JH3401004023_290523APB_FTO_176939 Indian Bank IDIB000U523 Umedanga 54720
5 BURMU JH3401004023_290523APB_FTO_176939 State Bank of India SBIN0002992 PATRATU 1368
6 BURMU JH3401004023_290523APB_FTO_176939 UCO Bank UCBA0002762 THAKURGAON 1368
7 BURMU JH3401004023_290523APB_FTO_176939 India Post Payments Bank IPOS0000001 RANCHI 1596

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