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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:04:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_190623APB_FTO_254415
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-01-004-013-005/33
(KHAKHRA) 		3401004000NRG24180620230486614 19/06/2023 LATIP ANSARI 3401004WL026544 LATIP ANSARI 00045 BARB0RATUCH 1368 1368 Processed 27/06/2023 2808950313 Latip Ansari BANK OF BARODA(606985)
SubTotal 1368 1368
2 BURMU JH-01-004-013-002/52
(KHAKHRA) 		3401004000NRG24180620230486653 19/06/2023 SHIV SHANKAR MAHTO 3401004WL026548 SHIV SHANKAR MAHTO 00048 BKID0004900 1368 1368 Processed 27/06/2023 2808950262 Shiv Shankar Mahto PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
3 BURMU JH-01-004-013-001/133
(KHAKHRA) 		3401004000NRG24190620230490262 19/06/2023 BHOLA LOHAR 3401004WL026757 BHOLA LOHAR 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950296 BHOLA LOHRA BANK OF INDIA(508505)
4 BURMU JH-01-004-013-001/135
(KHAKHRA) 		3401004000NRG24160620230479557 19/06/2023 LALMANI DEVI 3401004WL026205 LALMANI DEVI 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950307 LALMANI DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-013-001/151
(KHAKHRA) 		3401004000NRG24190620230490263 19/06/2023 SITU SAHU 3401004WL026757 SITU SAHU 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950274 SITU SAHU-BANSARI BANK OF INDIA(508505)
6 BURMU JH-01-004-013-001/203
(KHAKHRA) 		3401004000NRG24190620230490264 19/06/2023 KUNDAN SAHU 3401004WL026757 KUNDAN SAHU 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950287 KUNDAN SAHU UCO BANK(607066)
7 BURMU JH-01-004-013-001/22
(KHAKHRA) 		3401004000NRG24190620230490265 19/06/2023 Laxminath MAhali 3401004WL026757 Laxminath MAhali 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950269 LAXMI NATH MAHLI BANK OF INDIA(508505)
8 BURMU JH-01-004-013-001/22
(KHAKHRA) 		3401004000NRG24190620230490266 19/06/2023 SUGI Devi 3401004WL026757 SUGI Devi 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950310 Sugi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BURMU JH-01-004-013-001/229
(KHAKHRA) 		3401004000NRG24160620230479549 19/06/2023 JAYVIR MUNDA 3401004WL026204 JAYVIR MUNDA 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950301 JAYVIR MUNDA BANK OF INDIA(508505)
10 BURMU JH-01-004-013-001/25
(KHAKHRA) 		3401004000NRG24160620230479551 19/06/2023 BISAL MUNDA 3401004WL026204 BISAL MUNDA 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950306 BISAL MUNDA BANK OF INDIA(508505)
11 BURMU JH-01-004-013-001/25
(KHAKHRA) 		3401004000NRG24160620230479550 19/06/2023 RADHO DEVI 3401004WL026204 RADHO DEVI 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950302 RADHO DEVI BANK OF INDIA(508505)
12 BURMU JH-01-004-013-001/48
(KHAKHRA) 		3401004000NRG24190620230490268 19/06/2023 LALIN DEVI 3401004WL026757 LALIN DEVI 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950268 LALIN DEVI HDFC BANK LTD(607152)
13 BURMU JH-01-004-013-001/49
(KHAKHRA) 		3401004000NRG24190620230490269 19/06/2023 SAKUNTALA DEVI 3401004WL026757 SAKUNTALA DEVI 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950278 SAKUNTALA DEVI W/O MAHAVIR SAHU BANK OF INDIA(508505)
14 BURMU JH-01-004-013-001/6
(KHAKHRA) 		3401004000NRG24160620230479552 19/06/2023 BUTAN DEVI 3401004WL026204 BUTAN DEVI 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950308 BUTAN DEVI BANK OF INDIA(508505)
15 BURMU JH-01-004-013-001/92
(KHAKHRA) 		3401004000NRG24160620230479560 19/06/2023 LALDEV MUNDA 3401004WL026205 LALDEV MUNDA 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950297 LALDEV MUNDA BANK OF INDIA(508505)
16 BURMU JH-01-004-013-002/105
(KHAKHRA) 		3401004000NRG24180620230486630 19/06/2023 MAHRUDIN ANSARI 3401004WL026546 MAHRUDIN ANSARI 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950264 MAHRUDDIN ANSARI BANK OF INDIA(508505)
17 BURMU JH-01-004-013-002/11
(KHAKHRA) 		3401004000NRG24180620230486693 19/06/2023 MAMTA DEVI 3401004WL026552 MAMTA DEVI 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950284 MAMTA DEVI BANK OF INDIA(508505)
18 BURMU JH-01-004-013-002/11
(KHAKHRA) 		3401004000NRG24180620230486692 19/06/2023 MUKESH MAHTO 3401004WL026552 MUKESH MAHTO 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950303 MUKESH KUMAR BANK OF INDIA(508505)
19 BURMU JH-01-004-013-002/150
(KHAKHRA) 		3401004000NRG24180620230486672 19/06/2023 SHIVNATH PAHAN 3401004WL026550 SHIVNATH PAHAN 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950294 SHIVNATH PAHAN S/O MAHABIR PAHAN BANK OF INDIA(508505)
20 BURMU JH-01-004-013-002/23
(KHAKHRA) 		3401004000NRG24180620230486694 19/06/2023 RAJENDRA MAHTO 3401004WL026552 RAJENDRA MAHTO 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950267 RAJENDRA MAHTO BANK OF INDIA(508505)
21 BURMU JH-01-004-013-002/25
(KHAKHRA) 		3401004000NRG24180620230486704 19/06/2023 RAMLAGAN MAHTO 3401004WL026553 RAMLAGAN MAHTO 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950273 RAMLAGAN MAHTO-BAROUDI BANK OF INDIA(508505)
22 BURMU JH-01-004-013-002/270
(KHAKHRA) 		3401004000NRG24180620230486660 19/06/2023 DUBKI DEVI 3401004WL026549 DUBKI DEVI 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950283 Dubki Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 BURMU JH-01-004-013-002/273
(KHAKHRA) 		3401004000NRG24180620230486628 19/06/2023 BANLAL MAHTO 3401004WL026545 BANLAL MAHTO 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950263 BABULAL MAHTO S/O DEVNATH MAHTO BANK OF INDIA(508505)
24 BURMU JH-01-004-013-002/280
(KHAKHRA) 		3401004000NRG24180620230486684 19/06/2023 SAFINA KHATUN 3401004WL026551 SAFINA KHATUN 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950272 SAKINA KHATUN BANK OF INDIA(508505)
25 BURMU JH-01-004-013-002/284
(KHAKHRA) 		3401004000NRG24180620230486642 19/06/2023 HAZRA KHATOON 3401004WL026547 HAZRA KHATOON 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950293 HAJARA KHATOON W/O SEKH ABUL ANSARI BANK OF INDIA(508505)
26 BURMU JH-01-004-013-002/315
(KHAKHRA) 		3401004000NRG24180620230486705 19/06/2023 SUNITA DEVI 3401004WL026553 SUNITA DEVI 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950280 SUNITA DEVI W/O LAGAN LAL MAHTO BANK OF INDIA(508505)
27 BURMU JH-01-004-013-002/32
(KHAKHRA) 		3401004000NRG24180620230486643 19/06/2023 SUNITA DEVI 3401004WL026547 SUNITA DEVI 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950289 SUNITA DEVI W/O VINOD MAHTO BANK OF INDIA(508505)
28 BURMU JH-01-004-013-002/363
(KHAKHRA) 		3401004000NRG24180620230486646 19/06/2023 AKHTARI KHATUN 3401004WL026547 AKHTARI KHATUN 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950292 AKHTARI KHATUN W/O MUSHTAKIM ANSARI BANK OF INDIA(508505)
29 BURMU JH-01-004-013-002/37
(KHAKHRA) 		3401004000NRG24180620230486662 19/06/2023 CHATISHWAR MAHATO 3401004WL026549 CHATISHWAR MAHATO 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950266 CHHATISHWAR MAHTO BANK OF INDIA(508505)
30 BURMU JH-01-004-013-002/467
(KHAKHRA) 		3401004000NRG24180620230486685 19/06/2023 SAYMA PERWEEN 3401004WL026551 SAYMA PERWEEN 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950312 SAYMA PERWEEN BANK OF INDIA(508505)
31 BURMU JH-01-004-013-002/473
(KHAKHRA) 		3401004000NRG24180620230486673 19/06/2023 AMIT KUMAR MAHTO 3401004WL026550 AMIT KUMAR MAHTO 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950276 AMIT KUMAR MAHTO S/O TULSI MAHTO BANK OF INDIA(508505)
32 BURMU JH-01-004-013-002/474
(KHAKHRA) 		3401004000NRG24180620230486686 19/06/2023 KIRAN DEVI 3401004WL026551 KIRAN DEVI 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950290 KIRAN DEVI W/O MAHINDAR MAHTO BANK OF INDIA(508505)
33 BURMU JH-01-004-013-002/475
(KHAKHRA) 		3401004000NRG24180620230486707 19/06/2023 ASHOK KUMAR MAHTO 3401004WL026553 ASHOK KUMAR MAHTO 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950286 ASHOK KUMAR MAHTO S/O RAMESHWAR MAHTO BANK OF INDIA(508505)
34 BURMU JH-01-004-013-002/478
(KHAKHRA) 		3401004000NRG24180620230486708 19/06/2023 ANIL KUMAR 3401004WL026553 ANIL KUMAR 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950305 ANIL KUMAR BANK OF INDIA(508505)
35 BURMU JH-01-004-013-002/499
(KHAKHRA) 		3401004000NRG24180620230486695 19/06/2023 GITA DEVI 3401004WL026552 GITA DEVI 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950282 GITA DEVI W/O SURENDER MAHTO BANK OF INDIA(508505)
36 BURMU JH-01-004-013-002/503
(KHAKHRA) 		3401004000NRG24180620230486677 19/06/2023 SUNITA DEVI 3401004WL026550 SUNITA DEVI 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950304 SUNITA DEVI BANK OF INDIA(508505)
37 BURMU JH-01-004-013-002/52
(KHAKHRA) 		3401004000NRG24180620230486663 19/06/2023 LALO DEVI 3401004WL026549 LALO DEVI 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950288 LALO DEVI W/O MANI NATH MAHTO BANK OF INDIA(508505)
38 BURMU JH-01-004-013-002/62
(KHAKHRA) 		3401004000NRG24180620230486654 19/06/2023 BILASO DEVI 3401004WL026548 BILASO DEVI 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950270 BILASO DEVI BANK OF INDIA(508505)
39 BURMU JH-01-004-013-002/78
(KHAKHRA) 		3401004000NRG24180620230486709 19/06/2023 BABLU MAHTO 3401004WL026553 BABLU MAHTO 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950271 BABLU MAHTO BANK OF INDIA(508505)
40 BURMU JH-01-004-013-002/78
(KHAKHRA) 		3401004000NRG24180620230486710 19/06/2023 RATHO DEVI 3401004WL026553 RATHO DEVI 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950285 RATHO DEVI BANK OF INDIA(508505)
41 BURMU JH-01-004-013-004/141
(KHAKHRA) 		3401004000NRG24160620230479565 19/06/2023 KUNWARIA DEVI 3401004WL026206 KUNWARIA DEVI 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950295 KUWANRIYA DEVI HDFC BANK LTD(607152)
42 BURMU JH-01-004-013-004/409
(KHAKHRA) 		3401004000NRG24160620230479566 19/06/2023 AJAY MAHTO 3401004WL026206 AJAY MAHTO 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950275 AJAY MAHTO S/O JHHAAREE MAHTO BANK OF INDIA(508505)
43 BURMU JH-01-004-013-004/479
(KHAKHRA) 		3401004000NRG24160620230479567 19/06/2023 SUSHANT RAJ 3401004WL026206 SUSHANT RAJ 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950281 SUSHANT RAJ BANK OF BARODA(606985)
44 BURMU JH-01-004-013-005/1
(KHAKHRA) 		3401004000NRG24180620230486612 19/06/2023 DEVANTI DEVI 3401004WL026544 DEVANTI DEVI 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950279 DEVANTI DEVI W/O RAMDEV MUNDA BANK OF INDIA(508505)
45 BURMU JH-01-004-013-005/32
(KHAKHRA) 		3401004000NRG24180620230486613 19/06/2023 NAZIR ANSARI 3401004WL026544 NAZIR ANSARI 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950299 NAJIR ANSARI BANK OF INDIA(508505)
46 BURMU JH-01-004-013-005/36
(KHAKHRA) 		3401004000NRG24180620230486615 19/06/2023 SAIRUN KHATUN 3401004WL026544 SAIRUN KHATUN 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950311 SAIRUN KHATUN BANK OF INDIA(508505)
47 BURMU JH-01-004-013-005/37
(KHAKHRA) 		3401004000NRG24180620230486696 19/06/2023 JAINANDN PAHAN 3401004WL026552 JAINANDN PAHAN 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950265 JAI NANDAN PAHAN BANK OF INDIA(508505)
48 BURMU JH-01-004-013-005/41
(KHAKHRA) 		3401004000NRG24180620230486697 19/06/2023 ISHWAR PAHAN 3401004WL026552 ISHWAR PAHAN 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950309 ISHWAR PAHAN BANK OF INDIA(508505)
49 BURMU JH-01-004-013-005/54
(KHAKHRA) 		3401004000NRG24180620230486616 19/06/2023 PURNI DEVI 3401004WL026544 PURNI DEVI 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950298 PURANI DEVI BANK OF INDIA(508505)
50 BURMU JH-01-004-013-005/55
(KHAKHRA) 		3401004000NRG24180620230486617 19/06/2023 MAHARAJ SINGH 3401004WL026544 MAHARAJ SINGH 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950291 MAHARAJ SINGH S/O MANOJ SINGH BANK OF INDIA(508505)
51 BURMU JH-01-004-013-005/94
(KHAKHRA) 		3401004000NRG24180620230486618 19/06/2023 BINOD MAHTO 3401004WL026544 BINOD MAHTO 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950277 BINOD MAHTO S/O SUKHANATH MAHTO BANK OF INDIA(508505)
52 BURMU JH-01-004-013-005/96
(KHAKHRA) 		3401004000NRG24180620230486619 19/06/2023 RINKU MUNDA 3401004WL026544 RINKU MUNDA 00048 BKID0004924 1368 1368 Processed 27/06/2023 2808950300 RINKU MUNDA BANK OF INDIA(508505)
SubTotal 68400 68400
53 BURMU JH-01-004-013-001/25
(KHAKHRA) 		3401004000NRG24160620230479559 19/06/2023 SHIBU PAHAN 3401004WL026205 SHIBU PAHAN 00462 UCBA0002762 1368 1368 Processed 27/06/2023 2808950254 SHIBU PAHAN BANK OF INDIA(508505)
54 BURMU JH-01-004-013-002/107
(KHAKHRA) 		3401004000NRG24180620230486632 19/06/2023 SAHRUDIN ANSARI 3401004WL026546 SAHRUDIN ANSARI 00462 UCBA0002762 1368 1368 Processed 27/06/2023 2808950252 SHAHRUDDIN ANSARI UCO BANK(607066)
55 BURMU JH-01-004-013-002/112
(KHAKHRA) 		3401004000NRG24180620230486635 19/06/2023 MAJIBUL ANSARI 3401004WL026546 MAJIBUL ANSARI 00462 UCBA0002762 1368 1368 Processed 27/06/2023 2808950255 MAJIBUL ANSARI UCO BANK(607066)
56 BURMU JH-01-004-013-002/112
(KHAKHRA) 		3401004000NRG24180620230486634 19/06/2023 MUNEJA KHATOON 3401004WL026546 MUNEJA KHATOON 00462 UCBA0002762 1368 1368 Processed 27/06/2023 2808950251 MUNEJA KHATOON HDFC BANK LTD(607152)
57 BURMU JH-01-004-013-002/320
(KHAKHRA) 		3401004000NRG24180620230486644 19/06/2023 AMANUL HAQUE 3401004WL026547 AMANUL HAQUE 00462 UCBA0002762 1368 1368 Processed 27/06/2023 2808950253 AMANUL HAQUE UCO BANK(607066)
58 BURMU JH-01-004-013-002/347
(KHAKHRA) 		3401004000NRG24180620230486645 19/06/2023 RAFIK ANSARI 3401004WL026547 RAFIK ANSARI 00462 UCBA0002762 1368 1368 Processed 27/06/2023 2808950257 Mr. Rafik Ansari INDIAN BANK(607105)
59 BURMU JH-01-004-013-002/477
(KHAKHRA) 		3401004000NRG24180620230486675 19/06/2023 RINA KUMARI 3401004WL026550 RINA KUMARI 00462 UCBA0002762 1368 1368 Processed 27/06/2023 2808950258 RINA KUMARI BANDHAN BANK LIMITED(508753)
60 BURMU JH-01-004-013-002/477
(KHAKHRA) 		3401004000NRG24180620230486674 19/06/2023 SURAJ KUMAR MAHTO 3401004WL026550 SURAJ KUMAR MAHTO 00462 UCBA0002762 1368 1368 Processed 27/06/2023 2808950259 SURAJ KUMAR MAHTO BANK OF INDIA(508505)
61 BURMU JH-01-004-013-002/500
(KHAKHRA) 		3401004000NRG24180620230486687 19/06/2023 TARA KUMARI 3401004WL026551 TARA KUMARI 00462 UCBA0002762 1368 1368 Processed 27/06/2023 2808950260 TARA KUMARI D/O TILAK THAKUR BANK OF BARODA(606985)
62 BURMU JH-01-004-013-002/69
(KHAKHRA) 		3401004000NRG24180620230486664 19/06/2023 SACHINDRA MAHTO 3401004WL026549 SACHINDRA MAHTO 00462 UCBA0002762 1368 1368 Processed 27/06/2023 2808950256 SACHINDRA MAHTO BANK OF BARODA(606985)
63 BURMU JH-01-004-013-002/72
(KHAKHRA) 		3401004000NRG24180620230486655 19/06/2023 KALI CHARAN MAHTO 3401004WL026548 KALI CHARAN MAHTO 00462 UCBA0002762 1368 1368 Processed 27/06/2023 2808950261 MR.KALI CHARAN MAHATO BANK OF INDIA(508505)
SubTotal 15048 15048
Total 86184 86184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_190623APB_FTO_254415 Bank of Baroda BARB0RATUCH Ratu 1368
2 BURMU JH3401004013_190623APB_FTO_254415 BANK OF INDIA BKID0004900 RANCHI MAIN 1368
3 BURMU JH3401004013_190623APB_FTO_254415 BANK OF INDIA BKID0004924 THAKURGAON 68400
4 BURMU JH3401004013_190623APB_FTO_254415 UCO Bank UCBA0002762 THAKURGAON 15048

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