Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:24:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_060623APB_FTO_206842
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-01-004-006-003/147
(CHAINGADA) 		3401004000NRG24Z060620230380265 06/06/2023 KIRAN DEVI 3401004WL020740 KIRAN DEVI 00048 BKID0004924 324 324 Processed 08/06/2023 S78917130 KIRAN DEVI ILLITERATE RTI BANK OF INDIA(508505)
2 BURMU JH-01-004-006-003/310
(CHAINGADA) 		3401004000NRG24Z060620230379954 06/06/2023 NAGESHWAR MAHTO 3401004WL020723 NAGESHWAR MAHTO 00048 BKID0004924 162 162 Processed 08/06/2023 S78917130 Mr. NAGESHWER 0 MAHTO S/O BALDEO MAHTO INDIAN BANK(607105)
3 BURMU JH-01-004-006-003/390
(CHAINGADA) 		3401004000NRG24Z060620230380268 06/06/2023 AJAY KUMAR 3401004WL020740 AJAY KUMAR 00048 BKID0004924 297 297 Processed 08/06/2023 S78917130 Mr. AJAY KUMAR INDIAN BANK(607105)
SubTotal 783 783
4 BURMU JH-01-004-006-001/192
(CHAINGADA) 		3401004000NRG24Z060620230380000 06/06/2023 BABULAL MAHTO 3401004WL020725 BABULAL MAHTO 00089 CBIN0283072 162 162 Processed 08/06/2023 S78917130 Mr. BABULAL MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
5 BURMU JH-01-004-006-001/110
(CHAINGADA) 		3401004000NRG24Z060620230379999 06/06/2023 BIRAJO DEVI 3401004WL020725 BIRAJO DEVI 00176 IDIB000U523 162 162 Processed 08/06/2023 S78917130 Ms. BIRACHO DEVI INDIAN BANK(607105)
6 BURMU JH-01-004-006-001/110
(CHAINGADA) 		3401004000NRG24Z060620230379998 06/06/2023 JAGDISH MAHATO 3401004WL020725 JAGDISH MAHATO 00176 IDIB000U523 162 162 Processed 08/06/2023 S78917130 Mr. JAGDISH MAHTO INDIAN BANK(607105)
7 BURMU JH-01-004-006-001/116
(CHAINGADA) 		3401004000NRG24Z060620230380026 06/06/2023 JIRA DEVI 3401004WL020728 JIRA DEVI 00176 IDIB000U523 81 81 Processed 08/06/2023 S78917130 Mrs. JIRA DEVI INDIAN BANK(607105)
8 BURMU JH-01-004-006-001/134
(CHAINGADA) 		3401004000NRG24Z060620230380027 06/06/2023 DEWANTI DEVI 3401004WL020728 DEWANTI DEVI 00176 IDIB000U523 162 162 Processed 08/06/2023 S78917130 Mr. DEWANTI DEVI INDIAN BANK(607105)
9 BURMU JH-01-004-006-001/17
(CHAINGADA) 		3401004000NRG24Z060620230380028 06/06/2023 MUTAN MAHTO 3401004WL020728 MUTAN MAHTO 00176 IDIB000U523 162 162 Processed 08/06/2023 S78917130 Mr. MUTAN MAHTO INDIAN BANK(607105)
10 BURMU JH-01-004-006-001/183
(CHAINGADA) 		3401004000NRG24Z060620230380029 06/06/2023 FULKO DEVI 3401004WL020728 FULKO DEVI 00176 IDIB000U523 162 162 Processed 08/06/2023 S78917130 Mrs. FULKO DEVI INDIAN BANK(607105)
11 BURMU JH-01-004-006-001/207
(CHAINGADA) 		3401004000NRG24Z060620230380031 06/06/2023 SARITA DEVI 3401004WL020728 SARITA DEVI 00176 IDIB000U523 162 162 Processed 08/06/2023 S78917130 Mrs. Sarita Devi INDIAN BANK(607105)
12 BURMU JH-01-004-006-001/47
(CHAINGADA) 		3401004000NRG24Z060620230380001 06/06/2023 GEETA DEVI 3401004WL020725 GEETA DEVI 00176 IDIB000U523 162 162 Processed 08/06/2023 S78917130 GITA DEVI W/O RAJESH MAHTO BANK OF INDIA(508505)
13 BURMU JH-01-004-006-001/48
(CHAINGADA) 		3401004000NRG24Z060620230380032 06/06/2023 JITBAHAN MAHATO 3401004WL020728 JITBAHAN MAHATO 00176 IDIB000U523 162 162 Processed 08/06/2023 S78917130 JITBHAN MAHTO S/O SAHJAHAN MAHTO BANK OF INDIA(508505)
14 BURMU JH-01-004-006-001/9
(CHAINGADA) 		3401004000NRG24Z060620230380033 06/06/2023 TULO DEVI 3401004WL020728 TULO DEVI 00176 IDIB000U523 162 162 Processed 08/06/2023 S78917130 Ms. TULO DEVI INDIAN BANK(607105)
15 BURMU JH-01-004-006-003/390
(CHAINGADA) 		3401004000NRG24Z060620230380269 06/06/2023 REKHA DEVI 3401004WL020740 REKHA DEVI 00176 IDIB000U523 297 297 Processed 08/06/2023 S78917130 Mrs. REKHA DEVI INDIAN BANK(607105)
16 BURMU JH-01-004-006-006/104
(CHAINGADA) 		3401004000NRG24Z060620230380006 06/06/2023 AMIT KUMAR MAHTO 3401004WL020726 AMIT KUMAR MAHTO 00176 IDIB000U523 54 54 Processed 08/06/2023 S78917130 Mr. AMIT KUMAR MAHTO INDIAN BANK(607105)
17 BURMU JH-01-004-006-006/48
(CHAINGADA) 		3401004000NRG24Z060620230380008 06/06/2023 MAHENDRA MAHTO 3401004WL020726 MAHENDRA MAHTO 00176 IDIB000U523 54 54 Processed 08/06/2023 S78917130 Mr. MHENDRA MAHATO INDIAN BANK(607105)
18 BURMU JH-01-004-006-006/48
(CHAINGADA) 		3401004000NRG24Z060620230380007 06/06/2023 MEGHNI DEVI 3401004WL020726 MEGHNI DEVI 00176 IDIB000U523 54 54 Processed 08/06/2023 S78917130 Ms. MEGHNI DEVI INDIAN BANK(607105)
19 BURMU JH-01-004-006-006/69
(CHAINGADA) 		3401004000NRG24Z060620230380009 06/06/2023 BISHESAHWAR MAHATO 3401004WL020726 BISHESAHWAR MAHATO 00176 IDIB000U523 54 54 Processed 08/06/2023 S78917130 Mr. BISHESHWAR MAHTO INDIAN BANK(607105)
SubTotal 2052 2052
20 BURMU JH-01-004-006-003/186
(CHAINGADA) 		3401004000NRG24Z060620230380266 06/06/2023 NANKI DEVI 3401004WL020740 NANKI DEVI 00462 UCBA0002762 324 324 Processed 08/06/2023 S78917130 NANKI DEVI UCO BANK(607066)
21 BURMU JH-01-004-006-003/412
(CHAINGADA) 		3401004000NRG24Z060620230379955 06/06/2023 MADAN KUMAR 3401004WL020723 MADAN KUMAR 00462 UCBA0002762 162 162 Processed 08/06/2023 S78917130 MADAN KUMAR UCO BANK(607066)
SubTotal 486 486
Total 3483 3483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_060623APB_FTO_206842 BANK OF INDIA BKID0004924 THAKURGAON 783
2 BURMU JH3401004006_060623APB_FTO_206842 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 162
3 BURMU JH3401004006_060623APB_FTO_206842 Indian Bank IDIB000U523 Umedanga 2052
4 BURMU JH3401004006_060623APB_FTO_206842 UCO Bank UCBA0002762 THAKURGAON 486

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