Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:47:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_130923APB_FTO_544730
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-01-004-006-001/184
(CHAINGADA) 		3401004000NRG24Z130920231060009 13/09/2023 MANISHA KUMARI 3401004WL062011 MANISHA KUMARI 00048 BKID0004924 162 162 Processed 14/09/2023 S13155917 Ms. Manisha Kumari INDIAN BANK(607105)
2 BURMU JH-01-004-006-003/27
(CHAINGADA) 		3401004000NRG24Z130920231058456 13/09/2023 BARTU KUMAR 3401004WL061891 BARTU KUMAR 00048 BKID0004924 162 162 Processed 14/09/2023 S13155917 BARTU KUMAR S/O LATE BUTAN MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-006-003/27
(CHAINGADA) 		3401004000NRG24Z130920231058457 13/09/2023 PUSHPA DEVI 3401004WL061891 PUSHPA DEVI 00048 BKID0004924 162 162 Processed 14/09/2023 S13155917 PUSHPA DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-006-003/310
(CHAINGADA) 		3401004000NRG24Z130920231058458 13/09/2023 NAGESHWAR MAHTO 3401004WL061891 NAGESHWAR MAHTO 00048 BKID0004924 162 162 Processed 14/09/2023 S13155917 Mr. NAGESHWER 0 MAHTO S/O BALDEO MAHTO INDIAN BANK(607105)
5 BURMU JH-01-004-006-003/354
(CHAINGADA) 		3401004000NRG24Z130920231058459 13/09/2023 KAMAL NATH MAHTO 3401004WL061891 KAMAL NATH MAHTO 00048 BKID0004924 162 162 Processed 14/09/2023 S13155917 KAMAL NATH MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-006-004/30
(CHAINGADA) 		3401004000NRG24Z130920231058416 13/09/2023 KARTIC PAHAN 3401004WL061888 KARTIC PAHAN 00048 BKID0004924 162 162 Processed 14/09/2023 S13155917 KARTIK PAHAN S/O DEVALAL PAHAN BANK OF INDIA(508505)
SubTotal 972 972
7 BURMU JH-01-004-006-001/212
(CHAINGADA) 		3401004000NRG24Z130920231058407 13/09/2023 LALDEV MAHTO 3401004WL061886 LALDEV MAHTO 00048 BKID0004944 162 162 Processed 14/09/2023 S13155917 Mr. Laldev Mahto INDIAN BANK(607105)
8 BURMU JH-01-004-006-006/122
(CHAINGADA) 		3401004000NRG24Z130920231058392 13/09/2023 MOHARNATH MAHTO 3401004WL061885 MOHARNATH MAHTO 00048 BKID0004944 27 27 Processed 14/09/2023 S13155917 Mr. Moharnath Mahto INDIAN BANK(607105)
9 BURMU JH-01-004-006-006/131
(CHAINGADA) 		3401004000NRG24Z130920231060075 13/09/2023 URMILA KUMARI 3401004WL062014 URMILA KUMARI 00048 BKID0004944 162 162 Processed 14/09/2023 S13155917 MISS URMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 351 351
10 BURMU JH-01-004-006-001/199
(CHAINGADA) 		3401004000NRG24Z130920231060071 13/09/2023 SUNIL KUMAR 3401004WL062014 SUNIL KUMAR 00078 CNRB0005706 162 162 Processed 14/09/2023 S13155917 SUNIL KUMAR CANARA BANK(508532)
SubTotal 162 162
11 BURMU JH-01-004-006-003/44
(CHAINGADA) 		3401004000NRG24Z130920231058461 13/09/2023 SANDEEP KUMAR 3401004WL061891 SANDEEP KUMAR 00089 CBIN0282018 162 162 Processed 14/09/2023 S13155917 Mr. SANDEEP KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
12 BURMU JH-01-004-006-001/11
(CHAINGADA) 		3401004000NRG24Z130920231060070 13/09/2023 BIGO DEVI 3401004WL062014 BIGO DEVI 00176 IDIB000U523 162 162 Processed 14/09/2023 S13155917 Ms. BIGU DEWVI INDIAN BANK(607105)
13 BURMU JH-01-004-006-001/115
(CHAINGADA) 		3401004000NRG24Z130920231058404 13/09/2023 SALO DEVI 3401004WL061886 SALO DEVI 00176 IDIB000U523 162 162 Processed 14/09/2023 S13155917 Mrs. SALO DEVI INDIAN BANK(607105)
14 BURMU JH-01-004-006-001/127
(CHAINGADA) 		3401004000NRG24Z130920231058405 13/09/2023 BALESHWAR MAHATO 3401004WL061886 BALESHWAR MAHATO 00176 IDIB000U523 162 162 Processed 14/09/2023 S13155917 Mr. BALESHWAR MAHTO INDIAN BANK(607105)
15 BURMU JH-01-004-006-001/137
(CHAINGADA) 		3401004000NRG24Z130920231060008 13/09/2023 VIDYA KUMARI 3401004WL062011 VIDYA KUMARI 00176 IDIB000U523 162 162 Processed 14/09/2023 S13155917 Ms. Vidya Kumari INDIAN BANK(607105)
16 BURMU JH-01-004-006-001/158
(CHAINGADA) 		3401004000NRG24Z130920231058406 13/09/2023 RAMESH KUMAR KARMALI 3401004WL061886 RAMESH KUMAR KARMALI 00176 IDIB000U523 162 162 Processed 14/09/2023 S13155917 Mr. RAMESH KUMAR KARMALI INDIAN BANK(607105)
17 BURMU JH-01-004-006-001/210
(CHAINGADA) 		3401004000NRG24Z130920231058506 13/09/2023 KHUSHBU KUMARI 3401004WL061898 KHUSHBU KUMARI 00176 IDIB000U523 162 162 Processed 14/09/2023 S13155917 Master. Khushbu Kumari . INDIAN BANK(607105)
18 BURMU JH-01-004-006-001/22
(CHAINGADA) 		3401004000NRG24Z130920231058507 13/09/2023 MADAN MAHTO 3401004WL061898 MADAN MAHTO 00176 IDIB000U523 162 162 Processed 14/09/2023 S13155917 Mr. MADAN MAHTO INDIAN BANK(607105)
19 BURMU JH-01-004-006-001/44
(CHAINGADA) 		3401004000NRG24Z130920231060072 13/09/2023 MANTU MAHATO 3401004WL062014 MANTU MAHATO 00176 IDIB000U523 162 162 Processed 14/09/2023 S13155917 Mr. MANTU MAHTO INDIAN BANK(607105)
20 BURMU JH-01-004-006-001/46
(CHAINGADA) 		3401004000NRG24Z130920231058408 13/09/2023 RAJESH KUMAR MAHTO 3401004WL061886 RAJESH KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 14/09/2023 S13155917 Mr. RAJESH KUMAR MAHTO INDIAN BANK(607105)
21 BURMU JH-01-004-006-001/65
(CHAINGADA) 		3401004000NRG24Z130920231058409 13/09/2023 CHARKA KARMALI 3401004WL061886 CHARKA KARMALI 00176 IDIB000U523 162 162 Processed 14/09/2023 S13155917 Mr. CHARKA KARMALI INDIAN BANK(607105)
22 BURMU JH-01-004-006-001/71
(CHAINGADA) 		3401004000NRG24Z130920231060073 13/09/2023 NISHA KUMARI 3401004WL062014 NISHA KUMARI 00176 IDIB000U523 162 162 Processed 14/09/2023 S13155917 Ms. NISHA KUMARI INDIAN BANK(607105)
23 BURMU JH-01-004-006-002/141
(CHAINGADA) 		3401004000NRG24Z130920231059612 13/09/2023 BALCHAND ORAON 3401004WL061965 BALCHAND ORAON 00176 IDIB000U523 162 162 Processed 14/09/2023 S13155917 Mr. BALCHAND ORAON INDIAN BANK(607105)
24 BURMU JH-01-004-006-002/18
(CHAINGADA) 		3401004000NRG24Z130920231058686 13/09/2023 FULCHAND ORAON 3401004WL061909 FULCHAND ORAON 00176 IDIB000U523 162 162 Processed 14/09/2023 S13155917 Mr. FULCHAND URAON INDIAN BANK(607105)
25 BURMU JH-01-004-006-002/197
(CHAINGADA) 		3401004000NRG24Z130920231058649 13/09/2023 PREMSAGAR MUNDA 3401004WL061903 PREMSAGAR MUNDA 00176 IDIB000U523 162 162 Processed 14/09/2023 S13155917 PREMSAGAR MUNDA BANK OF BARODA(606985)
26 BURMU JH-01-004-006-002/333
(CHAINGADA) 		3401004000NRG24Z130920231058687 13/09/2023 SUNIL PAHAN 3401004WL061909 SUNIL PAHAN 00176 IDIB000U523 162 162 Processed 14/09/2023 S13155917 Mr. SUNIL PAHAN INDIAN BANK(607105)
27 BURMU JH-01-004-006-002/338
(CHAINGADA) 		3401004000NRG24Z130920231058688 13/09/2023 RANTHI DEVI 3401004WL061909 RANTHI DEVI 00176 IDIB000U523 162 162 Processed 14/09/2023 S13155917 Ms. RANTHI DEVI INDIAN BANK(607105)
28 BURMU JH-01-004-006-002/365
(CHAINGADA) 		3401004000NRG24Z130920231058710 13/09/2023 BINOD PAHAN 3401004WL061910 BINOD PAHAN 00176 IDIB000U523 162 162 Processed 14/09/2023 S13155917 BINOD PAHAN S/O RAMNAHT PAHAN BANK OF INDIA(508505)
29 BURMU JH-01-004-006-002/366
(CHAINGADA) 		3401004000NRG24Z130920231058711 13/09/2023 GAYATRI DEV 3401004WL061910 GAYATRI DEV 00176 IDIB000U523 162 162 Processed 14/09/2023 S13155917 Mrs. GAYATRI DEVI INDIAN BANK(607105)
30 BURMU JH-01-004-006-002/375
(CHAINGADA) 		3401004000NRG24Z130920231058689 13/09/2023 DILIP SINGH KHARWAR 3401004WL061909 DILIP SINGH KHARWAR 00176 IDIB000U523 162 162 Processed 14/09/2023 S13155917 Mr. DILIP SINGH KHARAWAR S/O MAHENDRA SI INDIAN BANK(607105)
31 BURMU JH-01-004-006-002/39
(CHAINGADA) 		3401004000NRG24Z130920231058712 13/09/2023 BISHWANATH MUND 3401004WL061910 BISHWANATH MUND 00176 IDIB000U523 162 162 Processed 14/09/2023 S13155917 Mr. Wishwanath Munda INDIAN BANK(607105)
32 BURMU JH-01-004-006-002/50
(CHAINGADA) 		3401004000NRG24Z130920231058713 13/09/2023 RAMCHARAN MUNDA 3401004WL061910 RAMCHARAN MUNDA 00176 IDIB000U523 162 162 Processed 14/09/2023 S13155917 Mr. RAMCHARAN MUNDA INDIAN BANK(607105)
33 BURMU JH-01-004-006-002/6
(CHAINGADA) 		3401004000NRG24Z130920231058650 13/09/2023 BASDEO PAHAN 3401004WL061903 BASDEO PAHAN 00176 IDIB000U523 162 162 Processed 14/09/2023 S13155917 Mr. WASDEV PAHAN INDIAN BANK(607105)
34 BURMU JH-01-004-006-002/7
(CHAINGADA) 		3401004000NRG24Z130920231058651 13/09/2023 SUKHDEO PAHAN 3401004WL061903 SUKHDEO PAHAN 00176 IDIB000U523 162 162 Processed 14/09/2023 S13155917 SUKHDEO PAHAN S/O LATE SARHUL PAHAN BANK OF INDIA(508505)
35 BURMU JH-01-004-006-004/59
(CHAINGADA) 		3401004000NRG24Z130920231058413 13/09/2023 PAIRO DEVI 3401004WL061887 PAIRO DEVI 00176 IDIB000U523 162 162 Processed 14/09/2023 S13155917 Mr. PAIRO . DEVI S/O RAM NAIK INDIAN BANK(607105)
36 BURMU JH-01-004-006-004/59
(CHAINGADA) 		3401004000NRG24Z130920231058412 13/09/2023 RAM NAIK 3401004WL061887 RAM NAIK 00176 IDIB000U523 162 162 Processed 14/09/2023 S13155917 Mr. RAM NAIK INDIAN BANK(607105)
37 BURMU JH-01-004-006-006/102
(CHAINGADA) 		3401004000NRG24Z130920231060074 13/09/2023 SUDESH KUMAR MAHTO 3401004WL062014 SUDESH KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 14/09/2023 S13155917 Ms. Sudesh Kumar Mahto INDIAN BANK(607105)
38 BURMU JH-01-004-006-006/57
(CHAINGADA) 		3401004000NRG24Z130920231058393 13/09/2023 RAJKISHOR MAHTO 3401004WL061885 RAJKISHOR MAHTO 00176 IDIB000U523 27 27 Processed 14/09/2023 S13155917 Mr. RAJKISHOR MAHTO INDIAN BANK(607105)
39 BURMU JH-01-004-006-006/62
(CHAINGADA) 		3401004000NRG24Z130920231058394 13/09/2023 GOPAL MAHATO 3401004WL061885 GOPAL MAHATO 00176 IDIB000U523 27 27 Processed 14/09/2023 S13155917 Mr. GOPAL MAHTO INDIAN BANK(607105)
40 BURMU JH-01-004-006-006/7
(CHAINGADA) 		3401004000NRG24Z130920231058395 13/09/2023 DHANENATH MAHTO 3401004WL061885 DHANENATH MAHTO 00176 IDIB000U523 27 27 Processed 14/09/2023 S13155917 GHANENATH MAHTO BANK OF INDIA(508505)
41 BURMU JH-01-004-006-006/73
(CHAINGADA) 		3401004000NRG24Z130920231058396 13/09/2023 SHIVNATH MAHTO 3401004WL061885 SHIVNATH MAHTO 00176 IDIB000U523 27 27 Processed 14/09/2023 S13155917 Mr. SHIVNATH MAHTO INDIAN BANK(607105)
42 BURMU JH-01-004-006-006/77
(CHAINGADA) 		3401004000NRG24Z130920231058397 13/09/2023 BAIJNATH MAHATO 3401004WL061885 BAIJNATH MAHATO 00176 IDIB000U523 27 27 Processed 14/09/2023 S13155917 Mr. BAIJNATH MAHTO INDIAN BANK(607105)
43 BURMU JH-01-004-006-006/97
(CHAINGADA) 		3401004000NRG24Z130920231060076 13/09/2023 JUGESHWAR PAHAN 3401004WL062014 JUGESHWAR PAHAN 00176 IDIB000U523 162 162 Processed 14/09/2023 S13155917 Mr. JUGESHWAR KUMAR PAHAN INDIAN BANK(607105)
44 BURMU JH-01-004-006-008/61
(CHAINGADA) 		3401004000NRG24Z130920231059613 13/09/2023 JAGLAL MAHTO 3401004WL061965 JAGLAL MAHTO 00176 IDIB000U523 162 162 Processed 14/09/2023 S13155917 Mr. JAGLAL MAHTO INDIAN BANK(607105)
45 BURMU JH-01-004-006-008/73
(CHAINGADA) 		3401004000NRG24Z130920231059614 13/09/2023 BASANTI DEVI 3401004WL061965 BASANTI DEVI 00176 IDIB000U523 162 162 Processed 14/09/2023 S13155917 Mrs. Basanti Devi INDIAN BANK(607105)
46 BURMU JH-01-004-006-008/8
(CHAINGADA) 		3401004000NRG24Z130920231059615 13/09/2023 RAJESH KUMAR MAHTO 3401004WL061965 RAJESH KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 14/09/2023 S13155917 RAJESH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 4995 4995
Total 6642 6642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_130923APB_FTO_544730 BANK OF INDIA BKID0004924 THAKURGAON 972
2 BURMU JH3401004006_130923APB_FTO_544730 BANK OF INDIA BKID0004944 BURMU 351
3 BURMU JH3401004006_130923APB_FTO_544730 Canara Bank CNRB0005706 Burmu 162
4 BURMU JH3401004006_130923APB_FTO_544730 Central Bank Of India CBIN0282018 PISKAMORH, RANCHI 162
5 BURMU JH3401004006_130923APB_FTO_544730 Indian Bank IDIB000U523 Umedanga 4995

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