Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:11:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004006_031223APB_FTO_793281
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-01-004-006-003/131
(CHAINGADA) 		3401004000NRG24031220231440876 03/12/2023 CHATU MAHATO 3401004WL086183 CHATU MAHATO 00048 BKID0004924 1368 1368 Processed 01/01/2024 8995937185 CHATU MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-006-003/191
(CHAINGADA) 		3401004000NRG24031220231440841 03/12/2023 PUSHPA KUMARI 3401004WL086178 PUSHPA KUMARI 00048 BKID0004924 1368 1368 Processed 01/01/2024 8995937188 PUSHPA KUMARI D/O NAND LAL MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-006-003/191
(CHAINGADA) 		3401004000NRG24031220231440840 03/12/2023 RAJMANI DEVI 3401004WL086178 RAJMANI DEVI 00048 BKID0004924 1368 1368 Processed 01/01/2024 8995937184 RAJMANI DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-006-003/269
(CHAINGADA) 		3401004000NRG24031220231440851 03/12/2023 MOHRAI MAHATO 3401004WL086179 MOHRAI MAHATO 00048 BKID0004924 1368 1368 Processed 01/01/2024 8995937192 MOHRAI MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-006-003/27
(CHAINGADA) 		3401004000NRG24031220231440804 03/12/2023 LAGN MANI DEVI 3401004WL086173 LAGN MANI DEVI 00048 BKID0004924 2508 2508 Processed 01/01/2024 8995937189 LAGAN MANI DEVI W/O BUTAN MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-006-003/274
(CHAINGADA) 		3401004000NRG24031220231440877 03/12/2023 LILAWATI MAHTO 3401004WL086183 LILAWATI MAHTO 00048 BKID0004924 1368 1368 Processed 01/01/2024 8995937187 LILAWATI MAHTO BANK OF INDIA(508505)
7 BURMU JH-01-004-006-003/338
(CHAINGADA) 		3401004000NRG24031220231440842 03/12/2023 RAJENDRA KUMAR 3401004WL086178 RAJENDRA KUMAR 00048 BKID0004924 1368 1368 Processed 01/01/2024 8995937191 RAJENDRA KUMAR BANK OF INDIA(508505)
8 BURMU JH-01-004-006-003/385
(CHAINGADA) 		3401004000NRG24031220231440878 03/12/2023 JIBDEV PAHAN 3401004WL086183 JIBDEV PAHAN 00048 BKID0004924 1368 1368 Processed 01/01/2024 8995937190 JIBDEV PAHAN UCO BANK(607066)
9 BURMU JH-01-004-006-003/387
(CHAINGADA) 		3401004000NRG24031220231440879 03/12/2023 LALIT RAM MAHTO 3401004WL086183 LALIT RAM MAHTO 00048 BKID0004924 1368 1368 Processed 01/01/2024 8995937186 LALIT RAM MAHTO BANK OF INDIA(508505)
SubTotal 13452 13452
10 BURMU JH-01-004-006-004/123
(CHAINGADA) 		3401004000NRG24031220231440887 03/12/2023 YAMUNA DEVI 3401004WL086184 YAMUNA DEVI 00048 BKID0004944 1368 1368 Processed 01/01/2024 8995937196 YAMUNA DEVI BANK OF INDIA(508505)
11 BURMU JH-01-004-006-004/67
(CHAINGADA) 		3401004000NRG24031220231440868 03/12/2023 BASMATI DEVI 3401004WL086182 BASMATI DEVI 00048 BKID0004944 1368 1368 Processed 01/01/2024 8995937195 VASMATI NAYAK BANK OF INDIA(508505)
12 BURMU JH-01-004-006-004/78
(CHAINGADA) 		3401004000NRG24031220231440870 03/12/2023 BINOD LOHRA 3401004WL086182 BINOD LOHRA 00048 BKID0004944 1368 1368 Processed 01/01/2024 8995937197 BINOD LOHRA BANK OF INDIA(508505)
13 BURMU JH-01-004-006-004/78
(CHAINGADA) 		3401004000NRG24031220231440871 03/12/2023 SANGITA PALWI 3401004WL086182 SANGITA PALWI 00048 BKID0004944 1368 1368 Processed 01/01/2024 8995937194 SANGITA PALWI W/O BINOD LOHARA BANK OF INDIA(508505)
14 BURMU JH-01-004-006-004/97
(CHAINGADA) 		3401004000NRG24031220231440806 03/12/2023 LAXMAN MUNDA 3401004WL086173 LAXMAN MUNDA 00048 BKID0004944 2736 2736 Processed 01/01/2024 8995937193 LAXMAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 8208 8208
15 BURMU JH-01-004-006-002/43
(CHAINGADA) 		3401004000NRG24031220231440864 03/12/2023 ABHISHEK EKKA 3401004WL086181 ABHISHEK EKKA 00078 CNRB0005366 1368 1368 Processed 01/01/2024 8995937201 ABHISHEK EKKA CANARA BANK(508532)
SubTotal 1368 1368
16 BURMU JH-01-004-006-001/187
(CHAINGADA) 		3401004000NRG24031220231440835 03/12/2023 SUMITRA DEVI 3401004WL086177 SUMITRA DEVI 00078 CNRB0005706 1368 1368 Processed 01/01/2024 8995937203 SUMITRA DEVI CANARA BANK(508532)
17 BURMU JH-01-004-006-008/90
(CHAINGADA) 		3401004000NRG24031220231440857 03/12/2023 GABESHWAR MAHTO 3401004WL086180 GABESHWAR MAHTO 00078 CNRB0005706 1368 1368 Processed 01/01/2024 8995937202 GAWESHWAR MAHTO S/O LIDU MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
18 BURMU JH-01-004-006-003/44
(CHAINGADA) 		3401004000NRG24031220231440829 03/12/2023 SANDEEP KUMAR 3401004WL086176 SANDEEP KUMAR 00089 CBIN0282018 1140 1140 Processed 01/01/2024 8995937183 Mr. SANDEEP KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
19 BURMU JH-01-004-006-001/123
(CHAINGADA) 		3401004000NRG24031220231440832 03/12/2023 AMRIT MAHTO 3401004WL086177 AMRIT MAHTO 00176 IDIB000U523 1368 1368 Processed 01/01/2024 8995937165 Mr. AMRIT MAHTO INDIAN BANK(607105)
20 BURMU JH-01-004-006-001/180
(CHAINGADA) 		3401004000NRG24031220231440834 03/12/2023 MUKESH KUMAR 3401004WL086177 MUKESH KUMAR 00176 IDIB000U523 1368 1368 Processed 01/01/2024 8995937200 Mr. MUKESH KUMAR INDIAN BANK(607105)
21 BURMU JH-01-004-006-001/180
(CHAINGADA) 		3401004000NRG24031220231440833 03/12/2023 SARO DEVI 3401004WL086177 SARO DEVI 00176 IDIB000U523 1368 1368 Processed 01/01/2024 8995937198 Saro Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 BURMU JH-01-004-006-002/106
(CHAINGADA) 		3401004000NRG24031220231440862 03/12/2023 ANMOL EKKA 3401004WL086181 ANMOL EKKA 00176 IDIB000U523 1368 1368 Processed 01/01/2024 8995937168 Mr. ANMOL EKKA INDIAN BANK(607105)
23 BURMU JH-01-004-006-002/135
(CHAINGADA) 		3401004000NRG24031220231440814 03/12/2023 RAM SINDER SINGH 3401004WL086174 RAM SINDER SINGH 00176 IDIB000U523 2736 2736 Processed 01/01/2024 8995937176 Mr. Ramsundar Singh Kharwar SINGH INDIAN BANK(607105)
24 BURMU JH-01-004-006-002/162
(CHAINGADA) 		3401004000NRG24031220231440815 03/12/2023 JAYANTI DEVI 3401004WL086174 JAYANTI DEVI 00176 IDIB000U523 2736 2736 Processed 01/01/2024 8995937178 Ms. JAYANTI DEVI INDIAN BANK(607105)
25 BURMU JH-01-004-006-002/43
(CHAINGADA) 		3401004000NRG24031220231440863 03/12/2023 ALBINUS EKKA 3401004WL086181 ALBINUS EKKA 00176 IDIB000U523 1368 1368 Processed 01/01/2024 8995937164 ALBINUS EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BURMU JH-01-004-006-002/513
(CHAINGADA) 		3401004000NRG24031220231440802 03/12/2023 JHUBRI DEVI 3401004WL086173 JHUBRI DEVI 00176 IDIB000U523 2736 2736 Processed 01/01/2024 8995937175 Mrs. MO JHUBARI DEVI INDIAN BANK(607105)
27 BURMU JH-01-004-006-002/81
(CHAINGADA) 		3401004000NRG24031220231440803 03/12/2023 SUNIL XALXO 3401004WL086173 SUNIL XALXO 00176 IDIB000U523 2736 2736 Processed 01/01/2024 8995937173 Mr. SUNIL KHALKHO INDIAN BANK(607105)
28 BURMU JH-01-004-006-003/175
(CHAINGADA) 		3401004000NRG24031220231440848 03/12/2023 JIBU MAHTO 3401004WL086179 JIBU MAHTO 00176 IDIB000U523 1368 1368 Processed 01/01/2024 8995937177 Mr. JIBU MAHTO INDIAN BANK(607105)
29 BURMU JH-01-004-006-003/237
(CHAINGADA) 		3401004000NRG24031220231440850 03/12/2023 JITENDRA KUMAR 3401004WL086179 JITENDRA KUMAR 00176 IDIB000U523 1368 1368 Processed 01/01/2024 8995937179 JITENDER KUMAR BANK OF INDIA(508505)
30 BURMU JH-01-004-006-004/10
(CHAINGADA) 		3401004000NRG24031220231440805 03/12/2023 SARTU MUNDA 3401004WL086173 SARTU MUNDA 00176 IDIB000U523 2736 2736 Processed 01/01/2024 8995937204 Mr. SARATU . MUNDAS/O SUDHU MUNDA INDIAN BANK(607105)
31 BURMU JH-01-004-006-004/48
(CHAINGADA) 		3401004000NRG24031220231440888 03/12/2023 RAMDEO MAHATO 3401004WL086184 RAMDEO MAHATO 00176 IDIB000U523 1368 1368 Processed 01/01/2024 8995937170 Mr. RAMDEV MAHTO INDIAN BANK(607105)
32 BURMU JH-01-004-006-004/48
(CHAINGADA) 		3401004000NRG24031220231440889 03/12/2023 RATHO DEVI 3401004WL086184 RATHO DEVI 00176 IDIB000U523 1368 1368 Processed 01/01/2024 8995937171 RATHO DEVI BANK OF INDIA(508505)
33 BURMU JH-01-004-006-004/71
(CHAINGADA) 		3401004000NRG24031220231440869 03/12/2023 GEETA DEVI 3401004WL086182 GEETA DEVI 00176 IDIB000U523 1368 1368 Processed 01/01/2024 8995937199 GITA DEVI BANK OF INDIA(508505)
34 BURMU JH-01-004-006-005/15
(CHAINGADA) 		3401004000NRG24031220231440817 03/12/2023 ETWA ORAON 3401004WL086174 ETWA ORAON 00176 IDIB000U523 2736 2736 Processed 01/01/2024 8995937174 Mr. ETWA ORAON INDIAN BANK(607105)
35 BURMU JH-01-004-006-005/235
(CHAINGADA) 		3401004000NRG24031220231440818 03/12/2023 RAJESH GANJHU 3401004WL086174 RAJESH GANJHU 00176 IDIB000U523 2736 2736 Processed 01/01/2024 8995937205 Mr. Rajesh Ganjhu INDIAN BANK(607105)
36 BURMU JH-01-004-006-006/29
(CHAINGADA) 		3401004000NRG24031220231440843 03/12/2023 BALDEO MAHATO 3401004WL086178 BALDEO MAHATO 00176 IDIB000U523 1368 1368 Processed 01/01/2024 8995937172 BALDEO MAHTO BANK OF INDIA(508505)
37 BURMU JH-01-004-006-007/30
(CHAINGADA) 		3401004000NRG24031220231440819 03/12/2023 SURESH MUNDA 3401004WL086174 SURESH MUNDA 00176 IDIB000U523 2736 2736 Processed 01/01/2024 8995937166 Mr. SURESH MUNDA INDIAN BANK(607105)
38 BURMU JH-01-004-006-008/40
(CHAINGADA) 		3401004000NRG24031220231440826 03/12/2023 BUDHRAM ORAON 3401004WL086175 BUDHRAM ORAON 00176 IDIB000U523 2736 2736 Processed 01/01/2024 8995937167 Mr. Budhda Ram Oranv INDIAN BANK(607105)
39 BURMU JH-01-004-006-008/90
(CHAINGADA) 		3401004000NRG24031220231440856 03/12/2023 BASMATI DEVI 3401004WL086180 BASMATI DEVI 00176 IDIB000U523 1368 1368 Processed 01/01/2024 8995937169 Ms. BASMATI DEVI INDIAN BANK(607105)
SubTotal 41040 41040
40 BURMU JH-01-004-006-008/90
(CHAINGADA) 		3401004000NRG24031220231440858 03/12/2023 MANAY KUMAR MAHTO 3401004WL086180 MANAY KUMAR MAHTO 00462 UCBA0002476 1368 1368 Processed 01/01/2024 8995937180 MANAY KUMAR MAHTO UCO BANK(607066)
SubTotal 1368 1368
41 BURMU JH-01-004-006-003/374
(CHAINGADA) 		3401004000NRG24031220231440816 03/12/2023 SABIR ANSARI 3401004WL086174 SABIR ANSARI 00462 UCBA0002762 2736 2736 Processed 01/01/2024 8995937182 SABIR ANSARI UCO BANK(607066)
42 BURMU JH-01-004-006-003/98
(CHAINGADA) 		3401004000NRG24031220231440880 03/12/2023 SUSHAR DEVI 3401004WL086183 SUSHAR DEVI 00462 UCBA0002762 1368 1368 Processed 01/01/2024 8995937181 SUSHAR DEVI UCO BANK(607066)
SubTotal 4104 4104
Total 73416 73416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_031223APB_FTO_793281 BANK OF INDIA BKID0004924 THAKURGAON 13452
2 BURMU JH3401004006_031223APB_FTO_793281 BANK OF INDIA BKID0004944 BURMU 8208
3 BURMU JH3401004006_031223APB_FTO_793281 Canara Bank CNRB0005366 KATHAL MORE 1368
4 BURMU JH3401004006_031223APB_FTO_793281 Canara Bank CNRB0005706 Burmu 2736
5 BURMU JH3401004006_031223APB_FTO_793281 Central Bank Of India CBIN0282018 PISKAMORH, RANCHI 1140
6 BURMU JH3401004006_031223APB_FTO_793281 Indian Bank IDIB000U523 Umedanga 41040
7 BURMU JH3401004006_031223APB_FTO_793281 UCO Bank UCBA0002476 BARIATU 1368
8 BURMU JH3401004006_031223APB_FTO_793281 UCO Bank UCBA0002762 THAKURGAON 4104

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