Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:42:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004006_130923APB_FTO_544725
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) 		3401004000NRG24130920231060006 13/09/2023 MANISHA KUMARI 3401004WL062011 MANISHA KUMARI 00048 BKID0004924 1368 1368 Processed 10/11/2023 7364584626 Ms. Manisha Kumari INDIAN BANK(607105)
2 BURMU JH-01-004-006-003/27
(CHAINGADA) 		3401004000NRG24130920231058450 13/09/2023 BARTU KUMAR 3401004WL061891 BARTU KUMAR 00048 BKID0004924 1368 1368 Processed 11/11/2023 7364584624 BARTU KUMAR S/O LATE BUTAN MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-006-003/27
(CHAINGADA) 		3401004000NRG24130920231058451 13/09/2023 PUSHPA DEVI 3401004WL061891 PUSHPA DEVI 00048 BKID0004924 1368 1368 Processed 11/11/2023 7364584625 PUSHPA DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-006-003/310
(CHAINGADA) 		3401004000NRG24130920231058452 13/09/2023 NAGESHWAR MAHTO 3401004WL061891 NAGESHWAR MAHTO 00048 BKID0004924 1368 1368 Processed 10/11/2023 7364584623 Mr. NAGESHWER 0 MAHTO S/O BALDEO MAHTO INDIAN BANK(607105)
5 BURMU JH-01-004-006-003/354
(CHAINGADA) 		3401004000NRG24130920231058453 13/09/2023 KAMAL NATH MAHTO 3401004WL061891 KAMAL NATH MAHTO 00048 BKID0004924 1368 1368 Processed 11/11/2023 7364584643 KAMAL NATH MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-006-004/30
(CHAINGADA) 		3401004000NRG24130920231058414 13/09/2023 KARTIC PAHAN 3401004WL061888 KARTIC PAHAN 00048 BKID0004924 1368 1368 Processed 11/11/2023 7364584622 KARTIK PAHAN S/O DEVALAL PAHAN BANK OF INDIA(508505)
SubTotal 8208 8208
7 BURMU JH-01-004-006-001/212
(CHAINGADA) 		3401004000NRG24130920231058401 13/09/2023 LALDEV MAHTO 3401004WL061886 LALDEV MAHTO 00048 BKID0004944 1368 1368 Processed 10/11/2023 7364584629 Mr. Laldev Mahto INDIAN BANK(607105)
8 BURMU JH-01-004-006-006/122
(CHAINGADA) 		3401004000NRG24130920231058386 13/09/2023 MOHARNATH MAHTO 3401004WL061885 MOHARNATH MAHTO 00048 BKID0004944 228 228 Processed 10/11/2023 7364584627 Mr. Moharnath Mahto INDIAN BANK(607105)
9 BURMU JH-01-004-006-006/131
(CHAINGADA) 		3401004000NRG24130920231060068 13/09/2023 URMILA KUMARI 3401004WL062014 URMILA KUMARI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7364584628 MISS URMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
10 BURMU JH-01-004-006-001/199
(CHAINGADA) 		3401004000NRG24130920231060064 13/09/2023 SUNIL KUMAR 3401004WL062014 SUNIL KUMAR 00078 CNRB0005706 1368 1368 Processed 11/11/2023 7364584638 SUNIL KUMAR CANARA BANK(508532)
SubTotal 1368 1368
11 BURMU JH-01-004-006-003/44
(CHAINGADA) 		3401004000NRG24130920231058455 13/09/2023 SANDEEP KUMAR 3401004WL061891 SANDEEP KUMAR 00089 CBIN0282018 1368 1368 Processed 10/11/2023 7364584621 Mr. SANDEEP KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
12 BURMU JH-01-004-006-001/11
(CHAINGADA) 		3401004000NRG24130920231060063 13/09/2023 BIGO DEVI 3401004WL062014 BIGO DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7364584616 Ms. BIGU DEWVI INDIAN BANK(607105)
13 BURMU JH-01-004-006-001/115
(CHAINGADA) 		3401004000NRG24130920231058398 13/09/2023 SALO DEVI 3401004WL061886 SALO DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7364584610 Mrs. SALO DEVI INDIAN BANK(607105)
14 BURMU JH-01-004-006-001/127
(CHAINGADA) 		3401004000NRG24130920231058399 13/09/2023 BALESHWAR MAHATO 3401004WL061886 BALESHWAR MAHATO 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7364584607 Mr. BALESHWAR MAHTO INDIAN BANK(607105)
15 BURMU JH-01-004-006-001/137
(CHAINGADA) 		3401004000NRG24130920231060005 13/09/2023 VIDYA KUMARI 3401004WL062011 VIDYA KUMARI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7364584637 Ms. Vidya Kumari INDIAN BANK(607105)
16 BURMU JH-01-004-006-001/158
(CHAINGADA) 		3401004000NRG24130920231058400 13/09/2023 RAMESH KUMAR KARMALI 3401004WL061886 RAMESH KUMAR KARMALI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7364584642 Mr. RAMESH KUMAR KARMALI INDIAN BANK(607105)
17 BURMU JH-01-004-006-001/210
(CHAINGADA) 		3401004000NRG24130920231058503 13/09/2023 KHUSHBU KUMARI 3401004WL061898 KHUSHBU KUMARI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7364584641 Master. Khushbu Kumari . INDIAN BANK(607105)
18 BURMU JH-01-004-006-001/22
(CHAINGADA) 		3401004000NRG24130920231058504 13/09/2023 MADAN MAHTO 3401004WL061898 MADAN MAHTO 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7364584634 Mr. MADAN MAHTO INDIAN BANK(607105)
19 BURMU JH-01-004-006-001/44
(CHAINGADA) 		3401004000NRG24130920231060065 13/09/2023 MANTU MAHATO 3401004WL062014 MANTU MAHATO 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7364584600 Mr. MANTU MAHTO INDIAN BANK(607105)
20 BURMU JH-01-004-006-001/46
(CHAINGADA) 		3401004000NRG24130920231058402 13/09/2023 RAJESH KUMAR MAHTO 3401004WL061886 RAJESH KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7364584633 Mr. RAJESH KUMAR MAHTO INDIAN BANK(607105)
21 BURMU JH-01-004-006-001/65
(CHAINGADA) 		3401004000NRG24130920231058403 13/09/2023 CHARKA KARMALI 3401004WL061886 CHARKA KARMALI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7364584606 Mr. CHARKA KARMALI INDIAN BANK(607105)
22 BURMU JH-01-004-006-001/71
(CHAINGADA) 		3401004000NRG24130920231060066 13/09/2023 NISHA KUMARI 3401004WL062014 NISHA KUMARI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7364584615 Ms. NISHA KUMARI INDIAN BANK(607105)
23 BURMU JH-01-004-006-002/141
(CHAINGADA) 		3401004000NRG24130920231059608 13/09/2023 BALCHAND ORAON 3401004WL061965 BALCHAND ORAON 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7364584608 Mr. BALCHAND ORAON INDIAN BANK(607105)
24 BURMU JH-01-004-006-002/18
(CHAINGADA) 		3401004000NRG24130920231058682 13/09/2023 FULCHAND ORAON 3401004WL061909 FULCHAND ORAON 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7364584603 Mr. FULCHAND URAON INDIAN BANK(607105)
25 BURMU JH-01-004-006-002/197
(CHAINGADA) 		3401004000NRG24130920231058645 13/09/2023 PREMSAGAR MUNDA 3401004WL061903 PREMSAGAR MUNDA 00176 IDIB000U523 1368 1368 Processed 11/11/2023 7364584636 BARB BANK OF BARODA(606985)
26 BURMU JH-01-004-006-002/333
(CHAINGADA) 		3401004000NRG24130920231058683 13/09/2023 SUNIL PAHAN 3401004WL061909 SUNIL PAHAN 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7364584617 Mr. SUNIL PAHAN INDIAN BANK(607105)
27 BURMU JH-01-004-006-002/338
(CHAINGADA) 		3401004000NRG24130920231058684 13/09/2023 RANTHI DEVI 3401004WL061909 RANTHI DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7364584618 Ms. RANTHI DEVI INDIAN BANK(607105)
28 BURMU JH-01-004-006-002/365
(CHAINGADA) 		3401004000NRG24130920231058706 13/09/2023 BINOD PAHAN 3401004WL061910 BINOD PAHAN 00176 IDIB000U523 1368 1368 Processed 11/11/2023 7364584639 BINOD PAHAN S/O RAMNAHT PAHAN BANK OF INDIA(508505)
29 BURMU JH-01-004-006-002/366
(CHAINGADA) 		3401004000NRG24130920231058707 13/09/2023 GAYATRI DEV 3401004WL061910 GAYATRI DEV 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7364584632 Mrs. GAYATRI DEVI INDIAN BANK(607105)
30 BURMU JH-01-004-006-002/375
(CHAINGADA) 		3401004000NRG24130920231058685 13/09/2023 DILIP SINGH KHARWAR 3401004WL061909 DILIP SINGH KHARWAR 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7364584631 Mr. DILIP SINGH KHARAWAR S/O MAHENDRA SI INDIAN BANK(607105)
31 BURMU JH-01-004-006-002/39
(CHAINGADA) 		3401004000NRG24130920231058708 13/09/2023 BISHWANATH MUND 3401004WL061910 BISHWANATH MUND 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7364584613 Mr. Wishwanath Munda INDIAN BANK(607105)
32 BURMU JH-01-004-006-002/50
(CHAINGADA) 		3401004000NRG24130920231058709 13/09/2023 RAMCHARAN MUNDA 3401004WL061910 RAMCHARAN MUNDA 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7364584612 Mr. RAMCHARAN MUNDA INDIAN BANK(607105)
33 BURMU JH-01-004-006-002/6
(CHAINGADA) 		3401004000NRG24130920231058646 13/09/2023 BASDEO PAHAN 3401004WL061903 BASDEO PAHAN 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7364584644 Mr. WASDEV PAHAN INDIAN BANK(607105)
34 BURMU JH-01-004-006-002/7
(CHAINGADA) 		3401004000NRG24130920231058647 13/09/2023 SUKHDEO PAHAN 3401004WL061903 SUKHDEO PAHAN 00176 IDIB000U523 1368 1368 Processed 11/11/2023 7364584614 SUKHDEO PAHAN S/O LATE SARHUL PAHAN BANK OF INDIA(508505)
35 BURMU JH-01-004-006-004/59
(CHAINGADA) 		3401004000NRG24130920231058411 13/09/2023 PAIRO DEVI 3401004WL061887 PAIRO DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7364584640 Mr. PAIRO . DEVI S/O RAM NAIK INDIAN BANK(607105)
36 BURMU JH-01-004-006-004/59
(CHAINGADA) 		3401004000NRG24130920231058410 13/09/2023 RAM NAIK 3401004WL061887 RAM NAIK 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7364584645 Mr. RAM NAIK INDIAN BANK(607105)
37 BURMU JH-01-004-006-006/102
(CHAINGADA) 		3401004000NRG24130920231060067 13/09/2023 SUDESH KUMAR MAHTO 3401004WL062014 SUDESH KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7364584635 Ms. Sudesh Kumar Mahto INDIAN BANK(607105)
38 BURMU JH-01-004-006-006/57
(CHAINGADA) 		3401004000NRG24130920231058387 13/09/2023 RAJKISHOR MAHTO 3401004WL061885 RAJKISHOR MAHTO 00176 IDIB000U523 228 228 Processed 10/11/2023 7364584605 Mr. RAJKISHOR MAHTO INDIAN BANK(607105)
39 BURMU JH-01-004-006-006/62
(CHAINGADA) 		3401004000NRG24130920231058388 13/09/2023 GOPAL MAHATO 3401004WL061885 GOPAL MAHATO 00176 IDIB000U523 228 228 Processed 10/11/2023 7364584601 Mr. GOPAL MAHTO INDIAN BANK(607105)
40 BURMU JH-01-004-006-006/7
(CHAINGADA) 		3401004000NRG24130920231058389 13/09/2023 DHANENATH MAHTO 3401004WL061885 DHANENATH MAHTO 00176 IDIB000U523 228 228 Processed 11/11/2023 7364584609 GHANENATH MAHTO BANK OF INDIA(508505)
41 BURMU JH-01-004-006-006/73
(CHAINGADA) 		3401004000NRG24130920231058390 13/09/2023 SHIVNATH MAHTO 3401004WL061885 SHIVNATH MAHTO 00176 IDIB000U523 228 228 Processed 10/11/2023 7364584602 Mr. SHIVNATH MAHTO INDIAN BANK(607105)
42 BURMU JH-01-004-006-006/77
(CHAINGADA) 		3401004000NRG24130920231058391 13/09/2023 BAIJNATH MAHATO 3401004WL061885 BAIJNATH MAHATO 00176 IDIB000U523 228 228 Processed 10/11/2023 7364584604 Mr. BAIJNATH MAHTO INDIAN BANK(607105)
43 BURMU JH-01-004-006-006/97
(CHAINGADA) 		3401004000NRG24130920231060069 13/09/2023 JUGESHWAR PAHAN 3401004WL062014 JUGESHWAR PAHAN 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7364584630 Mr. JUGESHWAR KUMAR PAHAN INDIAN BANK(607105)
44 BURMU JH-01-004-006-008/61
(CHAINGADA) 		3401004000NRG24130920231059609 13/09/2023 JAGLAL MAHTO 3401004WL061965 JAGLAL MAHTO 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7364584611 Mr. JAGLAL MAHTO INDIAN BANK(607105)
45 BURMU JH-01-004-006-008/73
(CHAINGADA) 		3401004000NRG24130920231059610 13/09/2023 BASANTI DEVI 3401004WL061965 BASANTI DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7364584620 Mrs. Basanti Devi INDIAN BANK(607105)
46 BURMU JH-01-004-006-008/8
(CHAINGADA) 		3401004000NRG24130920231059611 13/09/2023 RAJESH KUMAR MAHTO 3401004WL061965 RAJESH KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 11/11/2023 7364584619 RAJESH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 42180 42180
Total 56088 56088

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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_544725 BANK OF INDIA BKID0004924 THAKURGAON 8208
2 BURMU JH3401004006_130923APB_FTO_544725 BANK OF INDIA BKID0004944 BURMU 2964
3 BURMU JH3401004006_130923APB_FTO_544725 Canara Bank CNRB0005706 Burmu 1368
4 BURMU JH3401004006_130923APB_FTO_544725 Central Bank Of India CBIN0282018 PISKAMORH, RANCHI 1368
5 BURMU JH3401004006_130923APB_FTO_544725 Indian Bank IDIB000U523 Umedanga 42180

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