Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:38:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_041223APB_FTO_794819
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-01-004-006-003/288
(CHAINGADA) 		3401004000NRG24041220231442465 04/12/2023 SUNITA DEVI 3401004WL086298 SUNITA DEVI 00048 BKID0004924 2964 2964 Processed 14/12/2023 8616771701 SUNITA DEVI W/O SONU LOHARA BANK OF INDIA(508505)
SubTotal 2964 2964
2 BURMU JH-01-004-016-002/119
(MAKKA) 		3401004000NRG24041220231442481 04/12/2023 KAMESHWAR SINGH 3401004WL086300 KAMESHWAR SINGH 00048 BKID0004944 1368 1368 Processed 14/12/2023 8616771708 KAMESHWAR SINGH BANK OF INDIA(508505)
3 BURMU JH-01-004-016-002/197
(MAKKA) 		3401004000NRG24041220231442483 04/12/2023 SULENDRA MAHTO 3401004WL086300 SULENDRA MAHTO 00048 BKID0004944 1368 1368 Processed 14/12/2023 8616771707 SULENDRA MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-016-002/272
(MAKKA) 		3401004000NRG24041220231442484 04/12/2023 DURGA SINGH 3401004WL086300 DURGA SINGH 00048 BKID0004944 1368 1368 Processed 14/12/2023 8616771712 DURGA SINGH CANARA BANK(508532)
5 BURMU JH-01-004-016-002/50
(MAKKA) 		3401004000NRG24041220231442488 04/12/2023 BIKODER SINGH 3401004WL086300 BIKODER SINGH 00048 BKID0004944 1140 1140 Processed 14/12/2023 8616771706 BIKODAR SINGH BANK OF INDIA(508505)
6 BURMU JH-01-004-016-002/742
(MAKKA) 		3401004000NRG24041220231442489 04/12/2023 YASHODA DEVI 3401004WL086300 YASHODA DEVI 00048 BKID0004944 1368 1368 Processed 14/12/2023 8616771710 YASHODA DEVI BANK OF INDIA(508505)
7 BURMU JH-01-004-016-003/202
(MAKKA) 		3401004000NRG24041220231442473 04/12/2023 ASHA DEVI 3401004WL086299 ASHA DEVI 00048 BKID0004944 1140 1140 Processed 14/12/2023 8616771702 Mr. Asha Devi INDIAN BANK(607105)
8 BURMU JH-01-004-016-005/357
(MAKKA) 		3401004000NRG24041220231442467 04/12/2023 SANTOSH THAKUR 3401004WL086298 SANTOSH THAKUR 00048 BKID0004944 2964 2964 Processed 14/12/2023 8616771704 SANTOSH THAKUR S/O SHIV PRASAD THAKUR BANK OF INDIA(508505)
9 BURMU JH-01-004-016-005/775
(MAKKA) 		3401004000NRG24041220231442431 04/12/2023 shiv shankar prasad 3401004WL086296 shiv shankar prasad 00048 BKID0004944 2736 2736 Processed 14/12/2023 8616771703 SHIV SHANKAR PRASAD S/O MOHAN SAHU BANK OF INDIA(508505)
10 BURMU JH-01-004-016-007/163
(MAKKA) 		3401004000NRG24041220231442416 04/12/2023 RAHUL KUMAR MAHTO 3401004WL086294 RAHUL KUMAR MAHTO 00048 BKID0004944 2736 2736 Processed 14/12/2023 8616771711 RAHUL KUMAR BANK OF INDIA(508505)
11 BURMU JH-01-004-016-007/203
(MAKKA) 		3401004000NRG24041220231442417 04/12/2023 GITA KUMARI 3401004WL086294 GITA KUMARI 00048 BKID0004944 1596 1596 Processed 14/12/2023 8616771713 MISS GITA KUMARI STATE BANK OF INDIA(508548)
12 BURMU JH-01-004-016-007/68
(MAKKA) 		3401004000NRG24041220231442419 04/12/2023 DILESHWAR KUMAR 3401004WL086294 DILESHWAR KUMAR 00048 BKID0004944 912 912 Processed 14/12/2023 8616771709 Mr. Dileshwar Kumar INDIAN BANK(607105)
13 BURMU JH-01-004-016-007/84
(MAKKA) 		3401004000NRG24041220231442427 04/12/2023 BASANTI DEVI 3401004WL086295 BASANTI DEVI 00048 BKID0004944 2736 2736 Processed 14/12/2023 8616771705 BASANTI DEVI W/O RAJKISHORE LOHRA BANK OF INDIA(508505)
SubTotal 21432 21432
14 BURMU JH-01-004-016-002/305
(MAKKA) 		3401004000NRG24041220231442485 04/12/2023 ARBIND KUMAR 3401004WL086300 ARBIND KUMAR 00078 CNRB0005706 1368 1368 Processed 14/12/2023 8616771720 ARBIND SINGH BANK OF INDIA(508505)
15 BURMU JH-01-004-016-003/200
(MAKKA) 		3401004000NRG24041220231442435 04/12/2023 BIRENDAR KUMAR SAHU 3401004WL086297 BIRENDAR KUMAR SAHU 00078 CNRB0005706 2736 2736 Processed 14/12/2023 8616771718 Mr. Birender Kumar Sahu INDIAN BANK(607105)
16 BURMU JH-01-004-016-003/200
(MAKKA) 		3401004000NRG24041220231442434 04/12/2023 RAMREKHA DEVI 3401004WL086297 RAMREKHA DEVI 00078 CNRB0005706 2736 2736 Processed 14/12/2023 8616771717 Mrs. RAMREKHA DEVI INDIAN BANK(607105)
17 BURMU JH-01-004-016-003/709
(MAKKA) 		3401004000NRG24041220231442443 04/12/2023 MITHLESH KUMAR SAHU 3401004WL086297 MITHLESH KUMAR SAHU 00078 CNRB0005706 2736 2736 Processed 14/12/2023 8616771719 MITHLESH KUMAR SAHU CANARA BANK(508532)
18 BURMU JH-01-004-016-003/732
(MAKKA) 		3401004000NRG24041220231442444 04/12/2023 SANJIT SAHU 3401004WL086297 SANJIT SAHU 00078 CNRB0005706 2736 2736 Processed 14/12/2023 8616771721 SANJIT SAHU CANARA BANK(508532)
SubTotal 12312 12312
19 BURMU JH-01-004-016-003/103
(MAKKA) 		3401004000NRG24041220231442433 04/12/2023 LALU MAHTO 3401004WL086297 LALU MAHTO 00176 IDIB000U523 2736 2736 Processed 14/12/2023 8616771697 Mr. LALU KUMAR MAHTO INDIAN BANK(607105)
20 BURMU JH-01-004-016-003/638
(MAKKA) 		3401004000NRG24041220231442437 04/12/2023 PRAMILA DEVI 3401004WL086297 PRAMILA DEVI 00176 IDIB000U523 912 912 Processed 14/12/2023 8616771724 PRAMILA DEVI W/O GHANSHYAM MAHTO BANK OF INDIA(508505)
21 BURMU JH-01-004-016-003/661
(MAKKA) 		3401004000NRG24041220231442438 04/12/2023 SABITA DEVI 3401004WL086297 SABITA DEVI 00176 IDIB000U523 2736 2736 Processed 14/12/2023 8616771716 Mrs. SABITA DEVI INDIAN BANK(607105)
22 BURMU JH-01-004-016-003/679
(MAKKA) 		3401004000NRG24041220231442441 04/12/2023 BUDHRAM ORAON 3401004WL086297 BUDHRAM ORAON 00176 IDIB000U523 2736 2736 Processed 14/12/2023 8616771699 BUDHRAM ORAON CANARA BANK(508532)
23 BURMU JH-01-004-016-003/69
(MAKKA) 		3401004000NRG24041220231442442 04/12/2023 MAHAVIR SAHU 3401004WL086297 MAHAVIR SAHU 00176 IDIB000U523 2736 2736 Processed 14/12/2023 8616771694 Mr. MAHAVIR SAHU INDIAN BANK(607105)
24 BURMU JH-01-004-016-003/706
(MAKKA) 		3401004000NRG24041220231442474 04/12/2023 PUNAM DEVI 3401004WL086299 PUNAM DEVI 00176 IDIB000U523 1140 1140 Processed 14/12/2023 8616771725 Mrs. PUNAM DEVI INDIAN BANK(607105)
25 BURMU JH-01-004-016-003/752
(MAKKA) 		3401004000NRG24041220231442447 04/12/2023 CHOTU NAIK 3401004WL086297 CHOTU NAIK 00176 IDIB000U523 2736 2736 Processed 14/12/2023 8616771722 Ms. CHHATTU . NAIK S O TETRA NAIK INDIAN BANK(607105)
26 BURMU JH-01-004-016-003/778
(MAKKA) 		3401004000NRG24041220231442448 04/12/2023 SHANTI DEVI 3401004WL086297 SHANTI DEVI 00176 IDIB000U523 2736 2736 Processed 14/12/2023 8616771714 Mrs. SHANTI DEVI INDIAN BANK(607105)
27 BURMU JH-01-004-016-003/819
(MAKKA) 		3401004000NRG24041220231442475 04/12/2023 BALO KUMARI 3401004WL086299 BALO KUMARI 00176 IDIB000U523 1140 1140 Processed 14/12/2023 8616771715 Ms. BALO KUMARI INDIAN BANK(607105)
28 BURMU JH-01-004-016-003/83
(MAKKA) 		3401004000NRG24041220231442476 04/12/2023 VIDYAVATI DEVI 3401004WL086299 VIDYAVATI DEVI 00176 IDIB000U523 1140 1140 Processed 14/12/2023 8616771723 Mrs. Vidyavati Devi INDIAN BANK(607105)
29 BURMU JH-01-004-016-007/106
(MAKKA) 		3401004000NRG24041220231442415 04/12/2023 BALGOVIND MAHTO 3401004WL086294 BALGOVIND MAHTO 00176 IDIB000U523 2736 2736 Processed 14/12/2023 8616771695 Mr. BAL GOVIND MAHTO INDIAN BANK(607105)
30 BURMU JH-01-004-016-007/34
(MAKKA) 		3401004000NRG24041220231442418 04/12/2023 SUGA DEVI 3401004WL086294 SUGA DEVI 00176 IDIB000U523 2736 2736 Processed 14/12/2023 8616771693 Mrs. SUGNI DEVI INDIAN BANK(607105)
31 BURMU JH-01-004-016-007/81
(MAKKA) 		3401004000NRG24041220231442420 04/12/2023 HARILAL MAHTO 3401004WL086294 HARILAL MAHTO 00176 IDIB000U523 2736 2736 Processed 14/12/2023 8616771696 HARILAL MAHTO S/O LATE DHANIHAR MAHTO BANK OF INDIA(508505)
32 BURMU JH-01-004-016-007/84
(MAKKA) 		3401004000NRG24041220231442428 04/12/2023 RAJKISHORE LOHRA 3401004WL086295 RAJKISHORE LOHRA 00176 IDIB000U523 2736 2736 Processed 14/12/2023 8616771698 Mr. RAJKISHOR LOHRA INDIAN BANK(607105)
SubTotal 31692 31692
33 BURMU JH-01-004-016-003/751
(MAKKA) 		3401004000NRG24041220231442446 04/12/2023 SULENDR KUMAR 3401004WL086297 SULENDR KUMAR 00415 SBIN0014341 2736 2736 Processed 14/12/2023 8616771700 SULENDR KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
Total 71136 71136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_041223APB_FTO_794819 BANK OF INDIA BKID0004924 THAKURGAON 2964
2 BURMU JH3401004016_041223APB_FTO_794819 BANK OF INDIA BKID0004944 BURMU 21432
3 BURMU JH3401004016_041223APB_FTO_794819 Canara Bank CNRB0005706 Burmu 12312
4 BURMU JH3401004016_041223APB_FTO_794819 Indian Bank IDIB000U523 Umedanga 31692
5 BURMU JH3401004016_041223APB_FTO_794819 State Bank of India SBIN0014341 RATU 2736

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