Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:56:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_190723APB_FTO_357329
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-01-004-016-006/106
(MAKKA) 		3401004000NRG24180720230712013 19/07/2023 MOHAN GANJHU 3401004WL039198 MOHAN GANJHU 00048 BKID0004944 1368 1368 Processed 28/07/2023 3962804049 MOHAN GANJU BANK OF INDIA(508505)
2 BURMU JH-01-004-016-006/147
(MAKKA) 		3401004000NRG24180720230712016 19/07/2023 SUHAGO DEVI 3401004WL039198 SUHAGO DEVI 00048 BKID0004944 1368 1368 Processed 28/07/2023 3962804048 SUHAGO DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-016-006/148
(MAKKA) 		3401004000NRG24180720230712018 19/07/2023 HAJARIYA DEVI 3401004WL039198 HAJARIYA DEVI 00048 BKID0004944 1368 1368 Processed 28/07/2023 3962804047 HAJARIYA DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-016-006/148
(MAKKA) 		3401004000NRG24180720230712017 19/07/2023 LITU MAHTO 3401004WL039198 LITU MAHTO 00048 BKID0004944 1368 1368 Processed 28/07/2023 3962804042 LITU MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-016-006/149
(MAKKA) 		3401004000NRG24180720230712019 19/07/2023 LALMAIN MAHTO 3401004WL039198 LALMAIN MAHTO 00048 BKID0004944 1368 1368 Processed 28/07/2023 3962804040 LALMAIN MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-016-006/149
(MAKKA) 		3401004000NRG24180720230712020 19/07/2023 UGNI DEVI 3401004WL039198 UGNI DEVI 00048 BKID0004944 1368 1368 Processed 28/07/2023 3962804046 UGNI DEVI BANK OF INDIA(508505)
7 BURMU JH-01-004-016-006/151
(MAKKA) 		3401004000NRG24180720230711973 19/07/2023 HARILAL MAHTO 3401004WL039196 HARILAL MAHTO 00048 BKID0004944 1368 1368 Processed 28/07/2023 3962804043 HARILAL MAHTO BANK OF INDIA(508505)
8 BURMU JH-01-004-016-006/151
(MAKKA) 		3401004000NRG24180720230712021 19/07/2023 SAGAR DEVI 3401004WL039198 SAGAR DEVI 00048 BKID0004944 1368 1368 Processed 28/07/2023 3962804064 SAGAR DEVI BANK OF INDIA(508505)
9 BURMU JH-01-004-016-006/152
(MAKKA) 		3401004000NRG24180720230712022 19/07/2023 RUPLAL MAHTO 3401004WL039198 RUPLAL MAHTO 00048 BKID0004944 1368 1368 Processed 28/07/2023 3962804045 RUPLAL MAHTO BANK OF INDIA(508505)
10 BURMU JH-01-004-016-006/154
(MAKKA) 		3401004000NRG24180720230712023 19/07/2023 BABULAL MAHTO 3401004WL039198 BABULAL MAHTO 00048 BKID0004944 1368 1368 Processed 28/07/2023 3962804039 BABULAL MAHTO BANK OF INDIA(508505)
11 BURMU JH-01-004-016-006/176
(MAKKA) 		3401004000NRG24180720230712024 19/07/2023 JAIRAM MAHTO 3401004WL039198 JAIRAM MAHTO 00048 BKID0004944 1368 1368 Processed 28/07/2023 3962804044 JAIRAM MAHTO BANK OF INDIA(508505)
12 BURMU JH-01-004-016-006/178
(MAKKA) 		3401004000NRG24180720230711980 19/07/2023 SHIVDEV MAHTO 3401004WL039196 SHIVDEV MAHTO 00048 BKID0004944 1368 1368 Processed 28/07/2023 3962804041 SHIVDEO MAHTO BANK OF INDIA(508505)
13 BURMU JH-01-004-016-006/180
(MAKKA) 		3401004000NRG24180720230711981 19/07/2023 KISHUN MAHTO 3401004WL039196 KISHUN MAHTO 00048 BKID0004944 1368 1368 Processed 28/07/2023 3962804067 KISHUN MAHTO BANK OF INDIA(508505)
14 BURMU JH-01-004-016-006/180
(MAKKA) 		3401004000NRG24180720230711982 19/07/2023 ROHITA DEVI 3401004WL039196 ROHITA DEVI 00048 BKID0004944 1368 1368 Processed 28/07/2023 3962804071 ROHITA DEVI W/O KISHUN MAHTO BANK OF INDIA(508505)
15 BURMU JH-01-004-016-006/624
(MAKKA) 		3401004000NRG24180720230711983 19/07/2023 VIJAY KUMAR 3401004WL039196 VIJAY KUMAR 00048 BKID0004944 1368 1368 Processed 28/07/2023 3962804050 VIJAY KUMAR S/O NARAYAN MAHTO BANK OF INDIA(508505)
16 BURMU JH-01-004-016-006/625
(MAKKA) 		3401004000NRG24180720230711985 19/07/2023 ANUSUIYA DEVI 3401004WL039196 ANUSUIYA DEVI 00048 BKID0004944 1368 1368 Processed 28/07/2023 3962804066 ANUSUIYA DEVI BANK OF INDIA(508505)
17 BURMU JH-01-004-016-006/625
(MAKKA) 		3401004000NRG24180720230711984 19/07/2023 RANGLAL MAHTO 3401004WL039196 RANGLAL MAHTO 00048 BKID0004944 1368 1368 Processed 28/07/2023 3962804070 RANGLAL MAHTO S/O CHINTAMANI MAHTO BANK OF INDIA(508505)
18 BURMU JH-01-004-016-006/652
(MAKKA) 		3401004000NRG24180720230711988 19/07/2023 SUNITA DEVI 3401004WL039196 SUNITA DEVI 00048 BKID0004944 1368 1368 Processed 28/07/2023 3962804065 SUNITA DEVI BANK OF INDIA(508505)
19 BURMU JH-01-004-016-007/149
(MAKKA) 		3401004000NRG24190720230718118 19/07/2023 SUNITA DEVI 3401004WL039553 SUNITA DEVI 00048 BKID0004944 1368 1368 Processed 28/07/2023 3962804068 SUNITA DEVI W/O BABULAL MAHTO BANK OF INDIA(508505)
20 BURMU JH-01-004-016-007/35
(MAKKA) 		3401004000NRG24190720230718120 19/07/2023 KISMATI DEVI 3401004WL039553 KISMATI DEVI 00048 BKID0004944 1368 1368 Processed 28/07/2023 3962804069 KESHMATI DEVI W/O VIDESHI MAHTO BANK OF INDIA(508505)
21 BURMU JH-01-004-016-007/35
(MAKKA) 		3401004000NRG24190720230718119 19/07/2023 SHILA DEVI 3401004WL039553 SHILA DEVI 00048 BKID0004944 1368 1368 Processed 28/07/2023 3962804038 SHILA DEVI (RTI) BANK OF INDIA(508505)
SubTotal 28728 28728
22 BURMU JH-01-004-016-006/646
(MAKKA) 		3401004000NRG24180720230712025 19/07/2023 GITA DEVI 3401004WL039198 GITA DEVI 00048 BKID0004982 1368 1368 Processed 28/07/2023 3962804063 GITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
23 BURMU JH-01-004-016-003/773
(MAKKA) 		3401004000NRG24190720230718114 19/07/2023 ATWA KUMAR MAHTO 3401004WL039553 ATWA KUMAR MAHTO 00078 CNRB0005706 1368 1368 Processed 28/07/2023 3962804057 ATWA KUMAR MAHTO CANARA BANK(508532)
SubTotal 1368 1368
24 BURMU JH-01-004-016-003/114
(MAKKA) 		3401004000NRG24190720230718109 19/07/2023 CHOTU KUMAR MAHATO 3401004WL039553 CHOTU KUMAR MAHATO 00176 IDIB000U523 1368 1368 Processed 28/07/2023 3962804034 CHOTU KR. MAHTO BANK OF INDIA(508505)
25 BURMU JH-01-004-016-003/132
(MAKKA) 		3401004000NRG24190720230716659 19/07/2023 SHANTI DEVI 3401004WL039482 SHANTI DEVI 00176 IDIB000U523 1368 1368 Processed 28/07/2023 3962804051 SHANTI KUMARI BANK OF INDIA(508505)
26 BURMU JH-01-004-016-003/57
(MAKKA) 		3401004000NRG24190720230718110 19/07/2023 LALITA DEVI 3401004WL039553 LALITA DEVI 00176 IDIB000U523 1368 1368 Processed 28/07/2023 3962804037 Ms. LALITA DEVI INDIAN BANK(607105)
27 BURMU JH-01-004-016-003/59
(MAKKA) 		3401004000NRG24190720230716660 19/07/2023 RAMESHWAR MAHTO 3401004WL039482 RAMESHWAR MAHTO 00176 IDIB000U523 1368 1368 Processed 28/07/2023 3962804035 Mr. RAMESHWAR MAHTO INDIAN BANK(607105)
28 BURMU JH-01-004-016-003/625
(MAKKA) 		3401004000NRG24190720230716661 19/07/2023 PRAMILA DEVI 3401004WL039482 PRAMILA DEVI 00176 IDIB000U523 1368 1368 Processed 28/07/2023 3962804060 Mrs. PRAMILA DEVI INDIAN BANK(607105)
29 BURMU JH-01-004-016-003/628
(MAKKA) 		3401004000NRG24190720230716662 19/07/2023 SAVITA DEVI 3401004WL039482 SAVITA DEVI 00176 IDIB000U523 1368 1368 Processed 28/07/2023 3962804075 Mrs. SAVITA DEVI INDIAN BANK(607105)
30 BURMU JH-01-004-016-003/639
(MAKKA) 		3401004000NRG24190720230716663 19/07/2023 MANRAJ ORAON 3401004WL039482 MANRAJ ORAON 00176 IDIB000U523 1368 1368 Processed 28/07/2023 3962804033 Mr. MANRAJ ORAON INDIAN BANK(607105)
31 BURMU JH-01-004-016-003/647
(MAKKA) 		3401004000NRG24190720230716664 19/07/2023 PACHNI DEVI 3401004WL039482 PACHNI DEVI 00176 IDIB000U523 1368 1368 Processed 28/07/2023 3962804036 Mrs. PACHAN DEVI INDIAN BANK(607105)
32 BURMU JH-01-004-016-003/707
(MAKKA) 		3401004000NRG24190720230716665 19/07/2023 PRADEEP NAYAK 3401004WL039482 PRADEEP NAYAK 00176 IDIB000U523 1368 1368 Processed 28/07/2023 3962804054 Mr. PRADEEP . NAIK INDIAN BANK(607105)
33 BURMU JH-01-004-016-003/742
(MAKKA) 		3401004000NRG24190720230718111 19/07/2023 SURAJ MAHTO 3401004WL039553 SURAJ MAHTO 00176 IDIB000U523 1368 1368 Processed 28/07/2023 3962804073 Mr. Suraj Mahto INDIAN BANK(607105)
34 BURMU JH-01-004-016-003/748
(MAKKA) 		3401004000NRG24190720230718112 19/07/2023 ASHOk KUMAR 3401004WL039553 ASHOk KUMAR 00176 IDIB000U523 1368 1368 Processed 28/07/2023 3962804072 Mr. ASHOK KUMAR INDIAN BANK(607105)
35 BURMU JH-01-004-016-003/78
(MAKKA) 		3401004000NRG24190720230718115 19/07/2023 BALRAM PRAJAPATI 3401004WL039553 BALRAM PRAJAPATI 00176 IDIB000U523 1368 1368 Processed 28/07/2023 3962804059 BALRAM KUNJBIHARI PRAJPATI IDBI BANK(607095)
36 BURMU JH-01-004-016-003/79
(MAKKA) 		3401004000NRG24190720230718116 19/07/2023 MUNUWA DEVI 3401004WL039553 MUNUWA DEVI 00176 IDIB000U523 1368 1368 Processed 28/07/2023 3962804032 Mrs. MUNUWA DEVI INDIAN BANK(607105)
37 BURMU JH-01-004-016-003/820
(MAKKA) 		3401004000NRG24190720230716666 19/07/2023 RITA KIMARI 3401004WL039482 RITA KIMARI 00176 IDIB000U523 1368 1368 Processed 28/07/2023 3962804074 Ms. Rita Kumari INDIAN BANK(607105)
38 BURMU JH-01-004-016-003/850
(MAKKA) 		3401004000NRG24190720230718117 19/07/2023 NITESH KUMAR MAHTO 3401004WL039553 NITESH KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 28/07/2023 3962804058 Master. NITESH KUMAR MAHTO INDIAN BANK(607105)
39 BURMU JH-01-004-016-006/133
(MAKKA) 		3401004000NRG24180720230712014 19/07/2023 MANGRA GANJHU 3401004WL039198 MANGRA GANJHU 00176 IDIB000U523 1368 1368 Processed 28/07/2023 3962804056 Mr. MANGRA GANJHU INDIAN BANK(607105)
40 BURMU JH-01-004-016-006/174
(MAKKA) 		3401004000NRG24180720230711976 19/07/2023 MUNESHWAR MAHTO 3401004WL039196 MUNESHWAR MAHTO 00176 IDIB000U523 1368 1368 Processed 28/07/2023 3962804053 Mr. Muneshwar mahto INDIAN BANK(607105)
41 BURMU JH-01-004-016-006/626
(MAKKA) 		3401004000NRG24180720230711987 19/07/2023 DINESH MAHTO 3401004WL039196 DINESH MAHTO 00176 IDIB000U523 1368 1368 Processed 28/07/2023 3962804062 Mr. DINESH MAHTO INDIAN BANK(607105)
42 BURMU JH-01-004-016-006/626
(MAKKA) 		3401004000NRG24180720230711986 19/07/2023 PHUL KUMARI DEVI 3401004WL039196 PHUL KUMARI DEVI 00176 IDIB000U523 1368 1368 Processed 28/07/2023 3962804061 Mrs. FULKUMARI DEVI INDIAN BANK(607105)
43 BURMU JH-01-004-016-006/653
(MAKKA) 		3401004000NRG24180720230711989 19/07/2023 JAGESHWAR MAHTO 3401004WL039196 JAGESHWAR MAHTO 00176 IDIB000U523 1368 1368 Processed 28/07/2023 3962804052 Mr. JAGESHWAR MAHTO INDIAN BANK(607105)
44 BURMU JH-01-004-016-006/95
(MAKKA) 		3401004000NRG24180720230712026 19/07/2023 JITU GANJHU 3401004WL039198 JITU GANJHU 00176 IDIB000U523 1368 1368 Processed 28/07/2023 3962804055 Mr. Jitu Ganjhu . INDIAN BANK(607105)
SubTotal 28728 28728
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_190723APB_FTO_357329 BANK OF INDIA BKID0004944 BURMU 28728
2 BURMU JH3401004016_190723APB_FTO_357329 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
3 BURMU JH3401004016_190723APB_FTO_357329 Canara Bank CNRB0005706 Burmu 1368
4 BURMU JH3401004016_190723APB_FTO_357329 Indian Bank IDIB000U523 Umedanga 28728

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