Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:23:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_180423APB_FTO_31288
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-01-004-016-003/150
(MAKKA) 		3401004000NRG24Z180420230041793 18/04/2023 MANGAL MUNDA 3401004WL002328 MANGAL MUNDA 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 MANGAL MUNDA BANK OF INDIA(508505)
2 BURMU JH-01-004-016-003/693
(MAKKA) 		3401004000NRG24Z180420230041599 18/04/2023 LALITA DEVI 3401004WL002323 LALITA DEVI 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 LALITA KUMARI PUNJAB NATIONAL BANK(508568)
3 BURMU JH-01-004-016-003/733
(MAKKA) 		3401004000NRG24Z180420230041803 18/04/2023 LILAWATI KUMARI 3401004WL002328 LILAWATI KUMARI 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 LILAWATI KUMARI D/O SHANISHARWA MUNDA BANK OF INDIA(508505)
4 BURMU JH-01-004-016-003/849
(MAKKA) 		3401004000NRG24Z180420230041805 18/04/2023 UMA KUMARI 3401004WL002328 UMA KUMARI 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 UMA KUMARI D/O JHARI MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-016-005/42
(MAKKA) 		3401004000NRG24Z180420230041324 18/04/2023 IMRAN ANSARI 3401004WL002311 IMRAN ANSARI 00048 BKID0004944 324 324 Processed 19/04/2023 S50718005 IMRAN ANSARI D/O MOBARAK ANSARI BANK OF INDIA(508505)
6 BURMU JH-01-004-016-007/10
(MAKKA) 		3401004000NRG24Z180420230041357 18/04/2023 SANTOSH MAHATO 3401004WL002314 SANTOSH MAHATO 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 SANTOSH MAHTO S/O DAHARU MAHTO BANK OF INDIA(508505)
7 BURMU JH-01-004-016-007/35
(MAKKA) 		3401004000NRG24Z180420230041604 18/04/2023 KISMATI DEVI 3401004WL002323 KISMATI DEVI 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 KESHMATI DEVI W/O VIDESHI MAHTO BANK OF INDIA(508505)
8 BURMU JH-01-004-016-007/35
(MAKKA) 		3401004000NRG24Z180420230041603 18/04/2023 SHILA DEVI 3401004WL002323 SHILA DEVI 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 SHILA DEVI (RTI) BANK OF INDIA(508505)
9 BURMU JH-01-004-016-007/66
(MAKKA) 		3401004000NRG24Z180420230041351 18/04/2023 DAHESH MAHATO 3401004WL002313 DAHESH MAHATO 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 DAHESH MAHTO BANK OF INDIA(508505)
10 BURMU JH-01-004-016-007/66
(MAKKA) 		3401004000NRG24Z180420230041352 18/04/2023 KAJO DEVI 3401004WL002313 KAJO DEVI 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 KAJO DEVI BANK OF INDIA(508505)
11 BURMU JH-01-004-016-007/68
(MAKKA) 		3401004000NRG24Z180420230041359 18/04/2023 DILESHWAR KUMAR 3401004WL002314 DILESHWAR KUMAR 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 Mr. Dileshwar Kumar INDIAN BANK(607105)
12 BURMU JH-01-004-016-007/81
(MAKKA) 		3401004000NRG24Z180420230041608 18/04/2023 FULASO DEVI 3401004WL002323 FULASO DEVI 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 FULASO DEVI W/O HARILAL MAHTO BANK OF INDIA(508505)
SubTotal 2106 2106
13 BURMU JH-01-004-016-005/42
(MAKKA) 		3401004000NRG24Z180420230041323 18/04/2023 SAJRUN KHATOON 3401004WL002311 SAJRUN KHATOON 00078 CNRB0005706 324 324 Processed 19/04/2023 S50718005 SAJRUN KHATOON CANARA BANK(508532)
SubTotal 324 324
14 BURMU JH-01-004-016-003/114
(MAKKA) 		3401004000NRG24Z180420230041593 18/04/2023 CHOTU KUMAR MAHATO 3401004WL002323 CHOTU KUMAR MAHATO 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 CHOTU KR. MAHTO BANK OF INDIA(508505)
15 BURMU JH-01-004-016-003/140
(MAKKA) 		3401004000NRG24Z180420230041320 18/04/2023 SUBHADRA DEVI 3401004WL002311 SUBHADRA DEVI 00176 IDIB000U523 324 324 Processed 19/04/2023 S50718005 Mrs. Subhadra Devi INDIAN BANK(607105)
16 BURMU JH-01-004-016-003/16
(MAKKA) 		3401004000NRG24Z180420230041794 18/04/2023 HARILAL MAHTO 3401004WL002328 HARILAL MAHTO 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. Hari Lal Mahto INDIAN BANK(607105)
17 BURMU JH-01-004-016-003/160
(MAKKA) 		3401004000NRG24Z180420230041594 18/04/2023 GATNI DEVI 3401004WL002323 GATNI DEVI 00176 IDIB000U523 162 162 Rejected 19/04/2023 S50718005 A/C Blocked or Frozen
18 BURMU JH-01-004-016-003/172
(MAKKA) 		3401004000NRG24Z180420230041595 18/04/2023 MOHRI DEVI 3401004WL002323 MOHRI DEVI 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mrs. MOHRI DEVI INDIAN BANK(607105)
19 BURMU JH-01-004-016-003/44
(MAKKA) 		3401004000NRG24Z180420230041597 18/04/2023 PAWITRI DEVI 3401004WL002323 PAWITRI DEVI 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Ms. PAVITRI DEVI INDIAN BANK(607105)
20 BURMU JH-01-004-016-003/44
(MAKKA) 		3401004000NRG24Z180420230041596 18/04/2023 SOBHA MAHATO 3401004WL002323 SOBHA MAHATO 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. SHOBHA MAHTO INDIAN BANK(607105)
21 BURMU JH-01-004-016-003/47
(MAKKA) 		3401004000NRG24Z180420230041321 18/04/2023 PRIYASO DEVI 3401004WL002311 PRIYASO DEVI 00176 IDIB000U523 324 324 Processed 19/04/2023 S50718005 Mrs. PIYASO DEVI SULENDRA MUNDA MUNDA INDIAN BANK(607105)
22 BURMU JH-01-004-016-003/5
(MAKKA) 		3401004000NRG24Z180420230041795 18/04/2023 RADHESHYAM MAHATO 3401004WL002328 RADHESHYAM MAHATO 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. RADHESHYAM MAHTO INDIAN BANK(607105)
23 BURMU JH-01-004-016-003/6
(MAKKA) 		3401004000NRG24Z180420230041598 18/04/2023 RAJENDRA BAITHA 3401004WL002323 RAJENDRA BAITHA 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. RAJENDRA BAITHA INDIAN BANK(607105)
24 BURMU JH-01-004-016-003/638
(MAKKA) 		3401004000NRG24Z180420230041797 18/04/2023 PRAMILA DEVI 3401004WL002328 PRAMILA DEVI 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 PRAMILA DEVI W/O GHANSHYAM MAHTO BANK OF INDIA(508505)
25 BURMU JH-01-004-016-003/674
(MAKKA) 		3401004000NRG24Z180420230041798 18/04/2023 MALO DEVI 3401004WL002328 MALO DEVI 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mrs. Malo Devi INDIAN BANK(607105)
26 BURMU JH-01-004-016-003/675
(MAKKA) 		3401004000NRG24Z180420230041799 18/04/2023 KOSHILA DEVI 3401004WL002328 KOSHILA DEVI 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 KOSHILA DEVI INDUSIND BANK(607189)
27 BURMU JH-01-004-016-003/699
(MAKKA) 		3401004000NRG24Z180420230041801 18/04/2023 NIRMALA DEVI 3401004WL002328 NIRMALA DEVI 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mrs. NIRMALI DEVI INDIAN BANK(607105)
28 BURMU JH-01-004-016-003/735
(MAKKA) 		3401004000NRG24Z180420230041322 18/04/2023 SUKHRAM PAHAN 3401004WL002311 SUKHRAM PAHAN 00176 IDIB000U523 324 324 Processed 19/04/2023 S50718005 SUKHRAM PAHAN CANARA BANK(508532)
29 BURMU JH-01-004-016-003/94
(MAKKA) 		3401004000NRG24Z180420230041806 18/04/2023 BANDHINI DEVI 3401004WL002328 BANDHINI DEVI 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Ms. BANDHINI DEVI INDIAN BANK(607105)
30 BURMU JH-01-004-016-007/143
(MAKKA) 		3401004000NRG24Z180420230041601 18/04/2023 DHANITA DEVI 3401004WL002323 DHANITA DEVI 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 DHANITA DEVI BANK OF INDIA(508505)
31 BURMU JH-01-004-016-007/201
(MAKKA) 		3401004000NRG24Z180420230041363 18/04/2023 SAVITRI KUMARI 3401004WL002315 SAVITRI KUMARI 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 SAVITRI KUMARI D/O SURESH MAHTO BANK OF INDIA(508505)
32 BURMU JH-01-004-016-007/205
(MAKKA) 		3401004000NRG24Z180420230041358 18/04/2023 NITISH KUMAR 3401004WL002314 NITISH KUMAR 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Ms. NITESH . KUMAR S/O SHANTI DEVI INDIAN BANK(607105)
33 BURMU JH-01-004-016-007/45
(MAKKA) 		3401004000NRG24Z180420230041364 18/04/2023 SUKHDEO MAHATO 3401004WL002315 SUKHDEO MAHATO 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. SUKHDEV MAHTO INDIAN BANK(607105)
34 BURMU JH-01-004-016-007/71
(MAKKA) 		3401004000NRG24Z180420230041360 18/04/2023 SATISH KUMAR 3401004WL002314 SATISH KUMAR 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. Satish Kumar INDIAN BANK(607105)
35 BURMU JH-01-004-016-007/76
(MAKKA) 		3401004000NRG24Z180420230041605 18/04/2023 KULESHAWAR MAHTO 3401004WL002323 KULESHAWAR MAHTO 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mr. KULESHWAR MAHTO INDIAN BANK(607105)
36 BURMU JH-01-004-016-007/76
(MAKKA) 		3401004000NRG24Z180420230041606 18/04/2023 MINA DEVI 3401004WL002323 MINA DEVI 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mrs. MINA DEVI INDIAN BANK(607105)
37 BURMU JH-01-004-016-007/8
(MAKKA) 		3401004000NRG24Z180420230041607 18/04/2023 FULO DEVI 3401004WL002323 FULO DEVI 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Ms. FULO DEVI INDIAN BANK(607105)
SubTotal 4374 4374
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_180423APB_FTO_31288 BANK OF INDIA BKID0004944 BURMU 2106
2 BURMU JH3401004016_180423APB_FTO_31288 Canara Bank CNRB0005706 Burmu 324
3 BURMU JH3401004016_180423APB_FTO_31288 Indian Bank IDIB000U523 Umedanga 4374

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