Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:26:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_110623APB_FTO_224951
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-01-004-006-003/208
(CHAINGADA) 		3401004000NRG24Z100620230412801 11/06/2023 GABESHWAR MAHATO 3401004WL022512 GABESHWAR MAHATO 00048 BKID0004924 162 162 Processed 12/06/2023 S56781614 GABESHWAR MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-006-003/392
(CHAINGADA) 		3401004000NRG24Z100620230412803 11/06/2023 BIMALA DEVI 3401004WL022512 BIMALA DEVI 00048 BKID0004924 162 162 Processed 12/06/2023 S56781614 BIMALA DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 BURMU JH-01-004-006-001/88
(CHAINGADA) 		3401004000NRG24Z100620230412839 11/06/2023 ROSHAN KUMAR MAHTO 3401004WL022514 ROSHAN KUMAR MAHTO 00078 CNRB0005706 162 162 Processed 12/06/2023 S56781614 Mr. ROSHAN KUMAR MAHTO INDIAN BANK(607105)
SubTotal 162 162
4 BURMU JH-01-004-006-001/10
(CHAINGADA) 		3401004000NRG24Z100620230412834 11/06/2023 SURENDRANATH MAHTO 3401004WL022514 SURENDRANATH MAHTO 00176 IDIB000U523 162 162 Processed 12/06/2023 S56781614 Mr. SURENDRA MAHTO INDIAN BANK(607105)
5 BURMU JH-01-004-006-001/128
(CHAINGADA) 		3401004000NRG24Z100620230412835 11/06/2023 BARILAL MAHATO 3401004WL022514 BARILAL MAHATO 00176 IDIB000U523 162 162 Processed 12/06/2023 S56781614 Mr. BARILAL MAHTO INDIAN BANK(607105)
6 BURMU JH-01-004-006-001/143
(CHAINGADA) 		3401004000NRG24Z100620230412836 11/06/2023 UMESH MATHO 3401004WL022514 UMESH MATHO 00176 IDIB000U523 162 162 Processed 12/06/2023 S56781614 Mr. Umesh Mahto INDIAN BANK(607105)
7 BURMU JH-01-004-006-001/167
(CHAINGADA) 		3401004000NRG24Z100620230412771 11/06/2023 RABINDRA MAHTO 3401004WL022509 RABINDRA MAHTO 00176 IDIB000U523 162 162 Processed 12/06/2023 S56781614 Mr. RAVINDRA MAHTO INDIAN BANK(607105)
8 BURMU JH-01-004-006-001/174
(CHAINGADA) 		3401004000NRG24Z100620230412850 11/06/2023 SARITA DEVI 3401004WL022515 SARITA DEVI 00176 IDIB000U523 162 162 Processed 12/06/2023 S56781614 Mrs. Sarita Devi INDIAN BANK(607105)
9 BURMU JH-01-004-006-001/25
(CHAINGADA) 		3401004000NRG24Z100620230412851 11/06/2023 MANINATH MAHATO 3401004WL022515 MANINATH MAHATO 00176 IDIB000U523 162 162 Processed 12/06/2023 S56781614 Mr. MANINATH MAHTO INDIAN BANK(607105)
10 BURMU JH-01-004-006-001/5
(CHAINGADA) 		3401004000NRG24Z100620230412837 11/06/2023 HARAKHNATH MAHTO 3401004WL022514 HARAKHNATH MAHTO 00176 IDIB000U523 162 162 Processed 12/06/2023 S56781614 Mr. HARAKHNATH MAHTO INDIAN BANK(607105)
11 BURMU JH-01-004-006-001/68
(CHAINGADA) 		3401004000NRG24Z100620230412853 11/06/2023 NARAYAN MAHATO 3401004WL022515 NARAYAN MAHATO 00176 IDIB000U523 162 162 Processed 12/06/2023 S56781614 Mr. NARAYAN MAHTO INDIAN BANK(607105)
12 BURMU JH-01-004-006-001/69
(CHAINGADA) 		3401004000NRG24Z100620230412773 11/06/2023 RATAN MAHTO 3401004WL022509 RATAN MAHTO 00176 IDIB000U523 162 162 Processed 12/06/2023 S56781614 Mr. RATAN MAHTO INDIAN BANK(607105)
13 BURMU JH-01-004-006-001/76
(CHAINGADA) 		3401004000NRG24Z100620230412838 11/06/2023 BHUNESHWAR MAHATO 3401004WL022514 BHUNESHWAR MAHATO 00176 IDIB000U523 162 162 Processed 12/06/2023 S56781614 Mr. Bhuneshwar Mahto INDIAN BANK(607105)
14 BURMU JH-01-004-006-001/77
(CHAINGADA) 		3401004000NRG24Z100620230412854 11/06/2023 RAMESHWAR MAHTO 3401004WL022515 RAMESHWAR MAHTO 00176 IDIB000U523 162 162 Processed 12/06/2023 S56781614 Mr. RAMESHWAR MAHTO INDIAN BANK(607105)
15 BURMU JH-01-004-006-001/83
(CHAINGADA) 		3401004000NRG24Z100620230412856 11/06/2023 BIGAN MAHTO 3401004WL022515 BIGAN MAHTO 00176 IDIB000U523 162 162 Processed 12/06/2023 S56781614 Mr. BIGAN MAHATO INDIAN BANK(607105)
16 BURMU JH-01-004-006-001/83
(CHAINGADA) 		3401004000NRG24Z100620230412857 11/06/2023 MAINA DEVI 3401004WL022515 MAINA DEVI 00176 IDIB000U523 162 162 Processed 12/06/2023 S56781614 Mrs. MAINA DEVI INDIAN BANK(607105)
17 BURMU JH-01-004-006-001/92
(CHAINGADA) 		3401004000NRG24Z100620230412840 11/06/2023 KALESHWAR PAHAN 3401004WL022514 KALESHWAR PAHAN 00176 IDIB000U523 162 162 Processed 12/06/2023 S56781614 Ms. KALESHWAR PAHAN INDIAN BANK(607105)
18 BURMU JH-01-004-006-003/208
(CHAINGADA) 		3401004000NRG24Z100620230412802 11/06/2023 CHAINA DEVI 3401004WL022512 CHAINA DEVI 00176 IDIB000U523 162 162 Processed 12/06/2023 S56781614 Mrs. CHAINA DEVI INDIAN BANK(607105)
19 BURMU JH-01-004-006-006/63
(CHAINGADA) 		3401004000NRG24Z100620230412804 11/06/2023 ANITA DEVI 3401004WL022512 ANITA DEVI 00176 IDIB000U523 162 162 Processed 12/06/2023 S56781614 Mrs. ANITA DEVI W/O BIJAY MAHTO INDIAN BANK(607105)
20 BURMU JH-01-004-006-006/63
(CHAINGADA) 		3401004000NRG24Z100620230412805 11/06/2023 VIJAY KUMAR MAHTO 3401004WL022512 VIJAY KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 12/06/2023 S56781614 Mr. VIJAY KUMAR MAHTO INDIAN BANK(607105)
21 BURMU JH-01-004-006-007/40
(CHAINGADA) 		3401004000NRG24Z100620230412879 11/06/2023 RAMAN MAHATO 3401004WL022517 RAMAN MAHATO 00176 IDIB000U523 324 324 Processed 12/06/2023 S56781614 Mr. RAMAN MAHTO INDIAN BANK(607105)
SubTotal 3078 3078
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_110623APB_FTO_224951 BANK OF INDIA BKID0004924 THAKURGAON 324
2 BURMU JH3401004006_110623APB_FTO_224951 Canara Bank CNRB0005706 Burmu 162
3 BURMU JH3401004006_110623APB_FTO_224951 Indian Bank IDIB000U523 Umedanga 3078

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