Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:23:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004013_190823APB_FTO_456589
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-01-004-013-005/104
(KHAKHRA) 		3401004000NRG24180820230914240 19/08/2023 DEEPAK KUMAR MUNDA 3401004WL051921 DEEPAK KUMAR MUNDA 00045 BARB0RATUCH 1368 1368 Processed 22/09/2023 5810976359 DEEPAK KUMAR MUNDA BANK OF INDIA(508505)
2 BURMU JH-01-004-013-005/106
(KHAKHRA) 		3401004000NRG24180820230914243 19/08/2023 GITA DEVI 3401004WL051921 GITA DEVI 00045 BARB0RATUCH 1368 1368 Processed 22/09/2023 5810976360 GITA DEVI BANK OF BARODA(606985)
3 BURMU JH-01-004-013-005/106
(KHAKHRA) 		3401004000NRG24180820230914242 19/08/2023 MUKESH PAHAN 3401004WL051921 MUKESH PAHAN 00045 BARB0RATUCH 1368 1368 Processed 22/09/2023 5810976361 MUKESH PAHAN BANK OF INDIA(508505)
SubTotal 4104 4104
4 BURMU JH-01-004-013-001/14
(KHAKHRA) 		3401004000NRG24180820230914191 19/08/2023 Manoj Munda 3401004WL051916 Manoj Munda 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810976355 MANOJ PAHAN CANARA BANK(508532)
5 BURMU JH-01-004-013-001/67
(KHAKHRA) 		3401004000NRG24180820230914192 19/08/2023 Rameswar Sahu 3401004WL051916 Rameswar Sahu 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810976338 RAMESHWAR SAHU BANK OF INDIA(508505)
6 BURMU JH-01-004-013-002/157
(KHAKHRA) 		3401004000NRG24180820230914312 19/08/2023 NASIMA KHATOON 3401004WL051924 NASIMA KHATOON 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810976336 NASIMA KHATOON BANK OF INDIA(508505)
7 BURMU JH-01-004-013-002/23
(KHAKHRA) 		3401004000NRG24180820230914360 19/08/2023 RAJENDRA MAHTO 3401004WL051928 RAJENDRA MAHTO 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810976334 RAJENDRA MAHTO BANK OF INDIA(508505)
8 BURMU JH-01-004-013-002/234
(KHAKHRA) 		3401004000NRG24180820230914324 19/08/2023 GITA DEVI 3401004WL051925 GITA DEVI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810976337 Gita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BURMU JH-01-004-013-002/270
(KHAKHRA) 		3401004000NRG24180820230914325 19/08/2023 DUBKI DEVI 3401004WL051925 DUBKI DEVI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810976342 Dubki Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 BURMU JH-01-004-013-002/280
(KHAKHRA) 		3401004000NRG24180820230914313 19/08/2023 SAFINA KHATUN 3401004WL051924 SAFINA KHATUN 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810976343 SAKINA KHATUN BANK OF INDIA(508505)
11 BURMU JH-01-004-013-002/315
(KHAKHRA) 		3401004000NRG24180820230914361 19/08/2023 SUNITA DEVI 3401004WL051928 SUNITA DEVI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810976348 SUNITA DEVI W/O LAGAN LAL MAHTO BANK OF INDIA(508505)
12 BURMU JH-01-004-013-002/467
(KHAKHRA) 		3401004000NRG24180820230914212 19/08/2023 SAYMA PERWEEN 3401004WL051919 SAYMA PERWEEN 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810976358 SAYMA PERWEEN BANK OF INDIA(508505)
13 BURMU JH-01-004-013-002/473
(KHAKHRA) 		3401004000NRG24180820230914362 19/08/2023 AMIT KUMAR MAHTO 3401004WL051928 AMIT KUMAR MAHTO 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810976351 AMIT KUMAR MAHTO S/O TULSI MAHTO BANK OF INDIA(508505)
14 BURMU JH-01-004-013-002/474
(KHAKHRA) 		3401004000NRG24180820230914315 19/08/2023 KIRAN DEVI 3401004WL051924 KIRAN DEVI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810976352 KIRAN DEVI W/O MAHINDAR MAHTO BANK OF INDIA(508505)
15 BURMU JH-01-004-013-002/503
(KHAKHRA) 		3401004000NRG24180820230914364 19/08/2023 SUNITA DEVI 3401004WL051928 SUNITA DEVI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810976349 SUNITA DEVI BANK OF INDIA(508505)
16 BURMU JH-01-004-013-002/75
(KHAKHRA) 		3401004000NRG24180820230914317 19/08/2023 DINESHWAR MAHTO 3401004WL051924 DINESHWAR MAHTO 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810976346 DINESHWAR MAHTO BANK OF INDIA(508505)
17 BURMU JH-01-004-013-002/95
(KHAKHRA) 		3401004000NRG24180820230914194 19/08/2023 RAM KISHUN MUNDA 3401004WL051916 RAM KISHUN MUNDA 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810976350 RAM KISHUN MUNDA-BAROUDI BANK OF INDIA(508505)
18 BURMU JH-01-004-013-004/239
(KHAKHRA) 		3401004000NRG24190820230918471 19/08/2023 FULESWER MAHTO 3401004WL052204 FULESWER MAHTO 00048 BKID0004924 2736 2736 Processed 22/09/2023 5810976345 FULESHWAR MAHTO BANK OF INDIA(508505)
19 BURMU JH-01-004-013-004/272
(KHAKHRA) 		3401004000NRG24180820230914142 19/08/2023 SARYU MAHTO 3401004WL051909 SARYU MAHTO 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810976347 Saryu Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 BURMU JH-01-004-013-004/67
(KHAKHRA) 		3401004000NRG24180820230914144 19/08/2023 SAGO DEVI 3401004WL051909 SAGO DEVI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810976332 SAGO DEVI BANK OF INDIA(508505)
21 BURMU JH-01-004-013-005/105
(KHAKHRA) 		3401004000NRG24180820230914241 19/08/2023 PAWAN KUMAR PAHAN 3401004WL051921 PAWAN KUMAR PAHAN 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810976353 PAWAN KUMAR PAHAN S/O JAINANDAN PAHAN BANK OF INDIA(508505)
22 BURMU JH-01-004-013-005/37
(KHAKHRA) 		3401004000NRG24180820230914244 19/08/2023 JAINANDN PAHAN 3401004WL051921 JAINANDN PAHAN 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810976333 JAI NANDAN PAHAN BANK OF INDIA(508505)
23 BURMU JH-01-004-013-005/41
(KHAKHRA) 		3401004000NRG24180820230914245 19/08/2023 ISHWAR PAHAN 3401004WL051921 ISHWAR PAHAN 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810976357 ISHWAR PAHAN BANK OF INDIA(508505)
24 BURMU JH-01-004-013-006/111
(KHAKHRA) 		3401004000NRG24180820230914174 19/08/2023 ROJO DEVI 3401004WL051913 ROJO DEVI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810976335 RAJO DEVI HDFC BANK LTD(607152)
25 BURMU JH-01-004-013-006/284
(KHAKHRA) 		3401004000NRG24180820230914182 19/08/2023 BAJO DEVI 3401004WL051915 BAJO DEVI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810976340 BAJO DEVI BANK OF INDIA(508505)
26 BURMU JH-01-004-013-006/300
(KHAKHRA) 		3401004000NRG24180820230914176 19/08/2023 MANJU DEVI 3401004WL051913 MANJU DEVI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810976339 MANJU DEVI BANK OF INDIA(508505)
27 BURMU JH-01-004-013-006/395
(KHAKHRA) 		3401004000NRG24180820230914183 19/08/2023 RANI DEVI 3401004WL051915 RANI DEVI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810976356 RANI KUMARI D/O FULESHWAR MAHTO BANK OF INDIA(508505)
28 BURMU JH-01-004-013-006/400
(KHAKHRA) 		3401004000NRG24180820230914152 19/08/2023 SANCHAN DEVI 3401004WL051911 SANCHAN DEVI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810976344 SACHAN DEVI W/O RAM KUMAR MAHTO BANK OF INDIA(508505)
29 BURMU JH-01-004-013-006/411
(KHAKHRA) 		3401004000NRG24180820230914184 19/08/2023 MADAN MAHTO 3401004WL051915 MADAN MAHTO 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810976341 MADAN MAHTO BANK OF INDIA(508505)
30 BURMU JH-01-004-013-006/411
(KHAKHRA) 		3401004000NRG24180820230914185 19/08/2023 PRIYANKA DEVI 3401004WL051915 PRIYANKA DEVI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810976354 PRIYANKA DEVI W/O KAMAL NATH MAHTO BANK OF INDIA(508505)
31 BURMU JH-01-004-013-006/54
(KHAKHRA) 		3401004000NRG24180820230914153 19/08/2023 RAMGOBIND MAHATO 3401004WL051911 RAMGOBIND MAHATO 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810976331 RAM LAKHAN MAHTO-KHAKHARA BANK OF INDIA(508505)
SubTotal 39672 39672
32 BURMU JH-01-004-013-001/107
(KHAKHRA) 		3401004000NRG24180820230914190 19/08/2023 SHANKER MUNDA 3401004WL051916 SHANKER MUNDA 00462 UCBA0002762 1368 1368 Processed 22/09/2023 5810976328 SHANKAR MUNDA UCO BANK(607066)
33 BURMU JH-01-004-013-002/500
(KHAKHRA) 		3401004000NRG24180820230914363 19/08/2023 TARA KUMARI 3401004WL051928 TARA KUMARI 00462 UCBA0002762 1368 1368 Processed 22/09/2023 5810976329 TARA KUMARI D O TIL BANK OF BARODA(606985)
34 BURMU JH-01-004-013-002/72
(KHAKHRA) 		3401004000NRG24180820230914316 19/08/2023 KALI CHARAN MAHTO 3401004WL051924 KALI CHARAN MAHTO 00462 UCBA0002762 1368 1368 Processed 22/09/2023 5810976330 MR.KALI CHARAN MAHATO BANK OF INDIA(508505)
35 BURMU JH-01-004-013-002/80
(KHAKHRA) 		3401004000NRG24180820230914193 19/08/2023 FULESHWAR THAKUR 3401004WL051916 FULESHWAR THAKUR 00462 UCBA0002762 1368 1368 Processed 22/09/2023 5810976327 FULESHWAR THAKUR UCO BANK(607066)
SubTotal 5472 5472
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_190823APB_FTO_456589 Bank of Baroda BARB0RATUCH Ratu 4104
2 BURMU JH3401004013_190823APB_FTO_456589 BANK OF INDIA BKID0004924 THAKURGAON 39672
3 BURMU JH3401004013_190823APB_FTO_456589 UCO Bank UCBA0002762 THAKURGAON 5472

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