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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:02:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_070823APB_FTO_416050
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-01-004-006-001/203
(CHAINGADA) 		3401004000NRG24070820230841329 07/08/2023 RAJ KUMAR 3401004WL047291 RAJ KUMAR 00048 BKID0004944 684 684 Processed 21/09/2023 5799944615 RAJ KUMAR BANK OF INDIA(508505)
2 BURMU JH-01-004-006-004/43
(CHAINGADA) 		3401004000NRG24070820230842572 07/08/2023 SHIVNARAYAN MUNDA 3401004WL047380 SHIVNARAYAN MUNDA 00048 BKID0004944 1368 1368 Processed 21/09/2023 5799944595 Mr. SIV NARAYAN MUNDA INDIAN BANK(607105)
3 BURMU JH-01-004-006-006/121
(CHAINGADA) 		3401004000NRG24070820230842466 07/08/2023 KAMESHWAR KUMAR 3401004WL047369 KAMESHWAR KUMAR 00048 BKID0004944 1368 1368 Processed 21/09/2023 5799944620 Mr. KAMESHWAR MAHTO INDIAN BANK(607105)
4 BURMU JH-01-004-006-007/100
(CHAINGADA) 		3401004000NRG24070820230842446 07/08/2023 PRKASH MAHTO 3401004WL047367 PRKASH MAHTO 00048 BKID0004944 1368 1368 Processed 21/09/2023 5799944623 PRAKASH MAHTO IDBI BANK(607095)
5 BURMU JH-01-004-006-007/111
(CHAINGADA) 		3401004000NRG24070820230842448 07/08/2023 PRASANT KUMAR MAHTO 3401004WL047367 PRASANT KUMAR MAHTO 00048 BKID0004944 1368 1368 Processed 21/09/2023 5799944622 PRASANT KUMAR MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-006-007/50
(CHAINGADA) 		3401004000NRG24070820230842498 07/08/2023 KAVITA KUMARI 3401004WL047372 KAVITA KUMARI 00048 BKID0004944 1368 1368 Processed 21/09/2023 5799944624 KABITA KUMARI BANK OF INDIA(508505)
SubTotal 7524 7524
7 BURMU JH-01-004-006-007/97
(CHAINGADA) 		3401004000NRG24070820230841325 07/08/2023 CHETLAL MAHTO 3401004WL047290 CHETLAL MAHTO 00048 BKID0004994 1368 1368 Processed 21/09/2023 5799944616 CHETLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
8 BURMU JH-01-004-006-004/126
(CHAINGADA) 		3401004000NRG24070820230842516 07/08/2023 DEEPAK MUNDA 3401004WL047375 DEEPAK MUNDA 00078 CNRB0005706 1368 1368 Processed 21/09/2023 5799944633 Deepak Munda AIRTEL PAYMENTS BANK LIMITED(990288)
9 BURMU JH-01-004-006-008/90
(CHAINGADA) 		3401004000NRG24070820230842439 07/08/2023 GABESHWAR MAHTO 3401004WL047366 GABESHWAR MAHTO 00078 CNRB0005706 1368 1368 Processed 21/09/2023 5799944611 GAWESHWAR MAHTO S/O LIDU MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
10 BURMU JH-01-004-006-001/204
(CHAINGADA) 		3401004000NRG24070820230841330 07/08/2023 ASHO DEVI 3401004WL047291 ASHO DEVI 00176 IDIB000U523 684 684 Processed 21/09/2023 5799944621 Mrs. Asho Devi INDIAN BANK(607105)
11 BURMU JH-01-004-006-001/205
(CHAINGADA) 		3401004000NRG24070820230841388 07/08/2023 SHRAVAN KUMAR MAHTO 3401004WL047293 SHRAVAN KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944618 Mr. SHRAVAN KUMAR MAHTO INDIAN BANK(607105)
12 BURMU JH-01-004-006-002/122
(CHAINGADA) 		3401004000NRG24070820230842543 07/08/2023 BASANTI DEVI 3401004WL047378 BASANTI DEVI 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944648 Ms. BASANTI DEVI INDIAN BANK(607105)
13 BURMU JH-01-004-006-002/122
(CHAINGADA) 		3401004000NRG24070820230842542 07/08/2023 NIRANJAN SINGH 3401004WL047378 NIRANJAN SINGH 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944634 Mr. NIRANJAN SINGH INDIAN BANK(607105)
14 BURMU JH-01-004-006-002/133
(CHAINGADA) 		3401004000NRG24070820230842544 07/08/2023 SUKHDEO KHARWAR 3401004WL047378 SUKHDEO KHARWAR 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944605 Mr. SUKHDEO SINGH KARWAR S/O SHIV CHARAN INDIAN BANK(607105)
15 BURMU JH-01-004-006-002/146
(CHAINGADA) 		3401004000NRG24070820230842263 07/08/2023 FULKUMARI DEVI 3401004WL047360 FULKUMARI DEVI 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944635 Mrs. FULMANI DEVI INDIAN BANK(607105)
16 BURMU JH-01-004-006-002/146
(CHAINGADA) 		3401004000NRG24070820230842262 07/08/2023 KANDAN S. KHARWAR 3401004WL047360 KANDAN S. KHARWAR 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944642 Mr. KANDAN SINGH INDIAN BANK(607105)
17 BURMU JH-01-004-006-002/159
(CHAINGADA) 		3401004000NRG24070820230842264 07/08/2023 ASHOK MUNDA 3401004WL047360 ASHOK MUNDA 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944588 Mr. ASHOK MUNDA INDIAN BANK(607105)
18 BURMU JH-01-004-006-002/163
(CHAINGADA) 		3401004000NRG24070820230842265 07/08/2023 BABY KUMARI 3401004WL047360 BABY KUMARI 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944614 Ms. Sunita Kumari INDIAN BANK(607105)
19 BURMU JH-01-004-006-002/343
(CHAINGADA) 		3401004000NRG24070820230842267 07/08/2023 BIGAN DEVI 3401004WL047360 BIGAN DEVI 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944587 Mrs. BIGAN DEVI INDIAN BANK(607105)
20 BURMU JH-01-004-006-002/343
(CHAINGADA) 		3401004000NRG24070820230842266 07/08/2023 MANGAL MUNDA 3401004WL047360 MANGAL MUNDA 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944591 Mr. MANGALDEV MUNDA INDIAN BANK(607105)
21 BURMU JH-01-004-006-002/365
(CHAINGADA) 		3401004000NRG24070820230842268 07/08/2023 BINOD PAHAN 3401004WL047360 BINOD PAHAN 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944628 BINOD PAHAN S/O RAMNAHT PAHAN BANK OF INDIA(508505)
22 BURMU JH-01-004-006-002/367
(CHAINGADA) 		3401004000NRG24070820230842269 07/08/2023 MO LUKAN DEVI 3401004WL047360 MO LUKAN DEVI 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944643 Mr. LUKAN DEVI INDIAN BANK(607105)
23 BURMU JH-01-004-006-002/367
(CHAINGADA) 		3401004000NRG24070820230842270 07/08/2023 PREMJET PAHAN 3401004WL047360 PREMJET PAHAN 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944586 Mr. PREMJEET PAHAN INDIAN BANK(607105)
24 BURMU JH-01-004-006-002/375
(CHAINGADA) 		3401004000NRG24070820230842546 07/08/2023 DILIP SINGH KHARWAR 3401004WL047378 DILIP SINGH KHARWAR 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944593 Mr. DILIP SINGH KHARAWAR S/O MAHENDRA SI INDIAN BANK(607105)
25 BURMU JH-01-004-006-002/400
(CHAINGADA) 		3401004000NRG24070820230842547 07/08/2023 PRABHU SINGH 3401004WL047378 PRABHU SINGH 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944589 Mr. PRABHU SINGH INDIAN BANK(607105)
26 BURMU JH-01-004-006-004/13
(CHAINGADA) 		3401004000NRG24070820230842517 07/08/2023 SURENDAR KUMAR MUNDA 3401004WL047375 SURENDAR KUMAR MUNDA 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944602 Mr. SURENDRA KUMAR MUNDA S/O KARI NATH M INDIAN BANK(607105)
27 BURMU JH-01-004-006-004/22
(CHAINGADA) 		3401004000NRG24070820230842254 07/08/2023 SHIVNATH MAHATO 3401004WL047359 SHIVNATH MAHATO 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944625 Mr. SHIVNATH MAHTO INDIAN BANK(607105)
28 BURMU JH-01-004-006-004/22
(CHAINGADA) 		3401004000NRG24070820230842255 07/08/2023 TIJAN DEVI 3401004WL047359 TIJAN DEVI 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944601 Mrs. TIJAN DEVI W/O SHIVNATH MAHTO INDIAN BANK(607105)
29 BURMU JH-01-004-006-004/43
(CHAINGADA) 		3401004000NRG24070820230842573 07/08/2023 GAYATRI DEVI 3401004WL047380 GAYATRI DEVI 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944599 Mrs. GAYATRI DEVI W/O SHIVNARAYAN MUNDA INDIAN BANK(607105)
30 BURMU JH-01-004-006-004/47
(CHAINGADA) 		3401004000NRG24070820230842518 07/08/2023 SHALKHO DEVI 3401004WL047375 SHALKHO DEVI 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944626 Mr. SALKHO . DEVI S/O JAYADHAN MAHTO INDIAN BANK(607105)
31 BURMU JH-01-004-006-004/59
(CHAINGADA) 		3401004000NRG24070820230842256 07/08/2023 RAM NAIK 3401004WL047359 RAM NAIK 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944627 Mr. RAM NAIK INDIAN BANK(607105)
32 BURMU JH-01-004-006-004/65
(CHAINGADA) 		3401004000NRG24070820230842519 07/08/2023 PAWAN KUMAR MUNDA 3401004WL047375 PAWAN KUMAR MUNDA 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944630 PAWAN KUMAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BURMU JH-01-004-006-004/71
(CHAINGADA) 		3401004000NRG24070820230842257 07/08/2023 GEETA DEVI 3401004WL047359 GEETA DEVI 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944600 GITA DEVI BANK OF INDIA(508505)
34 BURMU JH-01-004-006-004/82
(CHAINGADA) 		3401004000NRG24070820230842575 07/08/2023 SANJU DEVI 3401004WL047380 SANJU DEVI 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944598 SANJU DEVI BANK OF INDIA(508505)
35 BURMU JH-01-004-006-004/82
(CHAINGADA) 		3401004000NRG24070820230842574 07/08/2023 SANTU MUNDA 3401004WL047380 SANTU MUNDA 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944596 Mr. SANTU MUNDA INDIAN BANK(607105)
36 BURMU JH-01-004-006-006/10
(CHAINGADA) 		3401004000NRG24070820230841302 07/08/2023 MANINATH MAHTO 3401004WL047286 MANINATH MAHTO 00176 IDIB000U523 2736 2736 Processed 21/09/2023 5799944592 Mr. MANINATH MAHTO INDIAN BANK(607105)
37 BURMU JH-01-004-006-006/130
(CHAINGADA) 		3401004000NRG24070820230842472 07/08/2023 KABITA KUMARI 3401004WL047370 KABITA KUMARI 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944632 LALAVA MANJHI BANK OF INDIA(508505)
38 BURMU JH-01-004-006-006/32
(CHAINGADA) 		3401004000NRG24070820230842474 07/08/2023 JAGESHWAR LOHRA 3401004WL047370 JAGESHWAR LOHRA 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944607 Mr. JOGESHWER LOHRA S/O SUKRA LOHRA INDIAN BANK(607105)
39 BURMU JH-01-004-006-006/32
(CHAINGADA) 		3401004000NRG24070820230842473 07/08/2023 SUKRA LOHRA 3401004WL047370 SUKRA LOHRA 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944606 Mr. SUKRA LOHRA INDIAN BANK(607105)
40 BURMU JH-01-004-006-006/33
(CHAINGADA) 		3401004000NRG24070820230842508 07/08/2023 MALKU MAHATO 3401004WL047374 MALKU MAHATO 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944637 MALKU MAHTO BANK OF INDIA(508505)
41 BURMU JH-01-004-006-006/33
(CHAINGADA) 		3401004000NRG24070820230842509 07/08/2023 PIYASO DEVI 3401004WL047374 PIYASO DEVI 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944647 Ms. PIYASO DEVI INDIAN BANK(607105)
42 BURMU JH-01-004-006-006/39
(CHAINGADA) 		3401004000NRG24070820230842475 07/08/2023 SARHUL ORAON 3401004WL047370 SARHUL ORAON 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944590 Mr. SARHUL ORAON INDIAN BANK(607105)
43 BURMU JH-01-004-006-006/60
(CHAINGADA) 		3401004000NRG24070820230842468 07/08/2023 RATHO DEVI 3401004WL047369 RATHO DEVI 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944597 Mrs. RATHO DEVI INDIAN BANK(607105)
44 BURMU JH-01-004-006-006/64
(CHAINGADA) 		3401004000NRG24070820230842502 07/08/2023 MAHABIR MAHATO 3401004WL047373 MAHABIR MAHATO 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944639 Mr. MAHABIR MAHTO INDIAN BANK(607105)
45 BURMU JH-01-004-006-006/64
(CHAINGADA) 		3401004000NRG24070820230842503 07/08/2023 UCHITA DEVI 3401004WL047373 UCHITA DEVI 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944649 Mrs. UCHITA DEVI INDIAN BANK(607105)
46 BURMU JH-01-004-006-006/73
(CHAINGADA) 		3401004000NRG24070820230842504 07/08/2023 SHIVNATH MAHTO 3401004WL047373 SHIVNATH MAHTO 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944636 Mr. SHIVNATH MAHTO INDIAN BANK(607105)
47 BURMU JH-01-004-006-006/81
(CHAINGADA) 		3401004000NRG24070820230842511 07/08/2023 PANENATH MAHATO 3401004WL047374 PANENATH MAHATO 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944645 PANINATH MAHTO BANK OF INDIA(508505)
48 BURMU JH-01-004-006-006/90
(CHAINGADA) 		3401004000NRG24070820230842476 07/08/2023 KAUSHALYA DEVI 3401004WL047370 KAUSHALYA DEVI 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944640 Mrs. KAUSHALIYA DEVI INDIAN BANK(607105)
49 BURMU JH-01-004-006-007/116
(CHAINGADA) 		3401004000NRG24070820230842304 07/08/2023 SUMITRA DEVI 3401004WL047363 SUMITRA DEVI 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944610 Mrs. Sumitra Devi INDIAN BANK(607105)
50 BURMU JH-01-004-006-007/18
(CHAINGADA) 		3401004000NRG24070820230841324 07/08/2023 HEMLAL MAHTO 3401004WL047290 HEMLAL MAHTO 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944613 HEMLAL MAHTO CANARA BANK(508532)
51 BURMU JH-01-004-006-007/18
(CHAINGADA) 		3401004000NRG24070820230841311 07/08/2023 UGAN DEVI 3401004WL047288 UGAN DEVI 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944604 Mrs. UGAN DEVI W/O KASHINATH MAHATO MAH INDIAN BANK(607105)
52 BURMU JH-01-004-006-007/50
(CHAINGADA) 		3401004000NRG24070820230842305 07/08/2023 BHOLA MAHATO 3401004WL047363 BHOLA MAHATO 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944603 Mr. BHOLA . MAHTO S/O SITA RAM MAHETO INDIAN BANK(607105)
53 BURMU JH-01-004-006-007/90
(CHAINGADA) 		3401004000NRG24070820230842306 07/08/2023 SANJAY KUMAR PATEL 3401004WL047363 SANJAY KUMAR PATEL 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944608 SANJAY KUMAR PATEL BANK OF INDIA(508505)
54 BURMU JH-01-004-006-007/95
(CHAINGADA) 		3401004000NRG24070820230841312 07/08/2023 KAMESHWAR KUMAR 3401004WL047288 KAMESHWAR KUMAR 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944629 KAMESHWAR KUMAR BANK OF BARODA(606985)
55 BURMU JH-01-004-006-007/98
(CHAINGADA) 		3401004000NRG24070820230842450 07/08/2023 SANKAR KUMAR MAHTO 3401004WL047367 SANKAR KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944612 SHANKER KUMAR MAHTO BANK OF INDIA(508505)
56 BURMU JH-01-004-006-008/10
(CHAINGADA) 		3401004000NRG24070820230842549 07/08/2023 ASHO DEVI 3401004WL047378 ASHO DEVI 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944644 Mrs. AASHO DEVI INDIAN BANK(607105)
57 BURMU JH-01-004-006-008/10
(CHAINGADA) 		3401004000NRG24070820230842548 07/08/2023 LALMOHAN GANJHU 3401004WL047378 LALMOHAN GANJHU 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944594 Mr. LALMOHAN GANJHU INDIAN BANK(607105)
58 BURMU JH-01-004-006-008/125
(CHAINGADA) 		3401004000NRG24070820230842436 07/08/2023 SANTOSH KUMAR MAHTO 3401004WL047366 SANTOSH KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944641 SANTOSH KUMAR MAHTO-SALHAN BANK OF INDIA(508505)
59 BURMU JH-01-004-006-008/72
(CHAINGADA) 		3401004000NRG24070820230842437 07/08/2023 LAXMI PAHAN 3401004WL047366 LAXMI PAHAN 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944638 Mr. LAKSHMI PAHAN INDIAN BANK(607105)
60 BURMU JH-01-004-006-008/90
(CHAINGADA) 		3401004000NRG24070820230842438 07/08/2023 BASMATI DEVI 3401004WL047366 BASMATI DEVI 00176 IDIB000U523 1368 1368 Processed 21/09/2023 5799944646 Ms. BASMATI DEVI INDIAN BANK(607105)
SubTotal 70452 70452
61 BURMU JH-01-004-006-006/52
(CHAINGADA) 		3401004000NRG24070820230842510 07/08/2023 FULMANI DEVI 3401004WL047374 FULMANI DEVI 00354 PUNB0760800 1368 1368 Processed 21/09/2023 5799944631 FULMANI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
62 BURMU JH-01-004-006-001/124
(CHAINGADA) 		3401004000NRG24070820230841328 07/08/2023 SANDEEP KUMAR 3401004WL047291 SANDEEP KUMAR 00415 SBIN0000167 684 684 Processed 21/09/2023 5799944617 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 684 684
63 BURMU JH-01-004-006-008/90
(CHAINGADA) 		3401004000NRG24070820230842440 07/08/2023 MANAY KUMAR MAHTO 3401004WL047366 MANAY KUMAR MAHTO 00462 UCBA0002476 1368 1368 Processed 21/09/2023 5799944619 MANAY KUMAR MAHTO UCO BANK(607066)
SubTotal 1368 1368
64 BURMU JH-01-004-006-007/51
(CHAINGADA) 		3401004000NRG24070820230842449 07/08/2023 KRISHNA MAHTO 3401004WL047367 KRISHNA MAHTO 00462 UCBA0002762 1368 1368 Processed 21/09/2023 5799944609 Krishna Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 86868 86868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_070823APB_FTO_416050 BANK OF INDIA BKID0004944 BURMU 7524
2 BURMU JH3401004006_070823APB_FTO_416050 BANK OF INDIA BKID0004994 MORABADI 1368
3 BURMU JH3401004006_070823APB_FTO_416050 Canara Bank CNRB0005706 Burmu 2736
4 BURMU JH3401004006_070823APB_FTO_416050 Indian Bank IDIB000U523 Umedanga 70452
5 BURMU JH3401004006_070823APB_FTO_416050 Punjab National Bank PUNB0760800 Dhurwa Hec (Ranchi) 1368
6 BURMU JH3401004006_070823APB_FTO_416050 State Bank of India SBIN0000167 RANCHI 684
7 BURMU JH3401004006_070823APB_FTO_416050 UCO Bank UCBA0002476 BARIATU 1368
8 BURMU JH3401004006_070823APB_FTO_416050 UCO Bank UCBA0002762 THAKURGAON 1368

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