Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:08:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_051023APB_FTO_618135
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) 		3401004000NRG24051020231180793 05/10/2023 MANISHA KUMARI 3401004WL069559 MANISHA KUMARI 00048 BKID0004924 1368 1368 Processed 10/11/2023 7359434661 Ms. Manisha Kumari INDIAN BANK(607105)
2 BURMU JH-01-004-006-003/286
(CHAINGADA) 		3401004000NRG24051020231180074 05/10/2023 DEVSAGAR MAHTO 3401004WL069499 DEVSAGAR MAHTO 00048 BKID0004924 1368 1368 Processed 11/11/2023 7359434657 DEO SAGAR MAHTO STATE BANK OF INDIA(508548)
3 BURMU JH-01-004-006-004/88
(CHAINGADA) 		3401004000NRG24051020231180188 05/10/2023 SITA DEVI 3401004WL069509 SITA DEVI 00048 BKID0004924 1368 1368 Processed 11/11/2023 7359434655 SITA DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
4 BURMU JH-01-004-006-004/18
(CHAINGADA) 		3401004000NRG24051020231180192 05/10/2023 MAHESH PAHAN 3401004WL069510 MAHESH PAHAN 00048 BKID0004944 1368 1368 Rejected 10/11/2023 7359434649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BURMU JH-01-004-006-004/31
(CHAINGADA) 		3401004000NRG24051020231180162 05/10/2023 SURESH KUMAR MUNDA 3401004WL069506 SURESH KUMAR MUNDA 00048 BKID0004944 1368 1368 Processed 11/11/2023 7359434653 SURESH KUMAR MUNDA BANK OF INDIA(508505)
6 BURMU JH-01-004-006-004/67
(CHAINGADA) 		3401004000NRG24051020231180186 05/10/2023 BASMATI DEVI 3401004WL069509 BASMATI DEVI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7359434658 VASMATI NAYAK BANK OF INDIA(508505)
SubTotal 4104 4104
7 BURMU JH-01-004-006-004/126
(CHAINGADA) 		3401004000NRG24051020231180161 05/10/2023 DEEPAK MUNDA 3401004WL069506 DEEPAK MUNDA 00078 CNRB0005706 1368 1368 Processed 11/11/2023 7359434635 Deepak Munda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
8 BURMU JH-01-004-006-001/11
(CHAINGADA) 		3401004000NRG24051020231180792 05/10/2023 BIGO DEVI 3401004WL069559 BIGO DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7359434639 Ms. BIGU DEWVI INDIAN BANK(607105)
9 BURMU JH-01-004-006-001/71
(CHAINGADA) 		3401004000NRG24051020231180794 05/10/2023 NISHA KUMARI 3401004WL069559 NISHA KUMARI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7359434641 Ms. NISHA KUMARI INDIAN BANK(607105)
10 BURMU JH-01-004-006-002/365
(CHAINGADA) 		3401004000NRG24051020231180035 05/10/2023 BINOD PAHAN 3401004WL069495 BINOD PAHAN 00176 IDIB000U523 1368 1368 Processed 11/11/2023 7359434665 BINOD PAHAN S/O RAMNAHT PAHAN BANK OF INDIA(508505)
11 BURMU JH-01-004-006-002/366
(CHAINGADA) 		3401004000NRG24051020231180036 05/10/2023 GAYATRI DEV 3401004WL069495 GAYATRI DEV 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7359434647 Mrs. GAYATRI DEVI INDIAN BANK(607105)
12 BURMU JH-01-004-006-002/375
(CHAINGADA) 		3401004000NRG24051020231180037 05/10/2023 DILIP SINGH KHARWAR 3401004WL069495 DILIP SINGH KHARWAR 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7359434646 Mr. DILIP SINGH KHARAWAR S/O MAHENDRA SI INDIAN BANK(607105)
13 BURMU JH-01-004-006-002/39
(CHAINGADA) 		3401004000NRG24051020231180056 05/10/2023 MINA DEVI 3401004WL069497 MINA DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7359434642 Mrs. MINA DEVI INDIAN BANK(607105)
14 BURMU JH-01-004-006-002/467
(CHAINGADA) 		3401004000NRG24051020231180057 05/10/2023 BIMAL MUNDA 3401004WL069497 BIMAL MUNDA 00176 IDIB000U523 1368 1368 Processed 11/11/2023 7359434662 BIMAL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BURMU JH-01-004-006-002/50
(CHAINGADA) 		3401004000NRG24051020231180058 05/10/2023 RAMCHARAN MUNDA 3401004WL069497 RAMCHARAN MUNDA 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7359434638 Mr. RAMCHARAN MUNDA INDIAN BANK(607105)
16 BURMU JH-01-004-006-002/50
(CHAINGADA) 		3401004000NRG24051020231180059 05/10/2023 SHILA DEVI 3401004WL069497 SHILA DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7359434643 Mrs. SHILA DEVI INDIAN BANK(607105)
17 BURMU JH-01-004-006-003/251
(CHAINGADA) 		3401004000NRG24051020231180142 05/10/2023 BALO ORAON 3401004WL069504 BALO ORAON 00176 IDIB000U523 684 684 Processed 10/11/2023 7359434666 Mr. BALO . ORAON S/O BANDHAN ORAON INDIAN BANK(607105)
18 BURMU JH-01-004-006-003/332
(CHAINGADA) 		3401004000NRG24051020231180143 05/10/2023 SARITA DEVI 3401004WL069504 SARITA DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7359434659 Mrs. Sarita Devi INDIAN BANK(607105)
19 BURMU JH-01-004-006-003/380
(CHAINGADA) 		3401004000NRG24051020231180076 05/10/2023 SONI DEVI 3401004WL069499 SONI DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7359434667 Mrs. SONI DEVI INDIAN BANK(607105)
20 BURMU JH-01-004-006-004/10
(CHAINGADA) 		3401004000NRG24051020231180160 05/10/2023 SARTU MUNDA 3401004WL069506 SARTU MUNDA 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7359434663 Mr. SARATU . MUNDAS/O SUDHU MUNDA INDIAN BANK(607105)
21 BURMU JH-01-004-006-004/120
(CHAINGADA) 		3401004000NRG24051020231180180 05/10/2023 MANJU DEVI 3401004WL069508 MANJU DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7359434636 Mr. SHIVNARAYAN MUNDA INDIAN BANK(607105)
22 BURMU JH-01-004-006-004/14
(CHAINGADA) 		3401004000NRG24051020231180181 05/10/2023 YASHODA DEVI 3401004WL069508 YASHODA DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7359434650 Mrs. SHILA DEVI INDIAN BANK(607105)
23 BURMU JH-01-004-006-004/31
(CHAINGADA) 		3401004000NRG24051020231180163 05/10/2023 JEETAN DEVI 3401004WL069506 JEETAN DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7359434640 Mrs. JEETAN DEVI W/O SURESH KUMAR MUNDA INDIAN BANK(607105)
24 BURMU JH-01-004-006-004/33
(CHAINGADA) 		3401004000NRG24051020231180182 05/10/2023 SAHDEV MAHLI 3401004WL069508 SAHDEV MAHLI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7359434660 Mr. SAHDEV MAHALI INDIAN BANK(607105)
25 BURMU JH-01-004-006-004/65
(CHAINGADA) 		3401004000NRG24051020231180144 05/10/2023 PAWAN KUMAR MUNDA 3401004WL069504 PAWAN KUMAR MUNDA 00176 IDIB000U523 1368 1368 Processed 11/11/2023 7359434668 PAWAN KUMAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BURMU JH-01-004-006-004/71
(CHAINGADA) 		3401004000NRG24051020231180187 05/10/2023 GEETA DEVI 3401004WL069509 GEETA DEVI 00176 IDIB000U523 1368 1368 Processed 11/11/2023 7359434651 GITA DEVI BANK OF INDIA(508505)
27 BURMU JH-01-004-006-004/98
(CHAINGADA) 		3401004000NRG24051020231180194 05/10/2023 FAGAN DEVI 3401004WL069510 FAGAN DEVI 00176 IDIB000U523 1368 1368 Processed 11/11/2023 7359434652 FAGAN DEVI CANARA BANK(508532)
28 BURMU JH-01-004-006-004/98
(CHAINGADA) 		3401004000NRG24051020231180193 05/10/2023 SOHAN PAHAN 3401004WL069510 SOHAN PAHAN 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7359434656 Mr. SOHAN PAHAN INDIAN BANK(607105)
29 BURMU JH-01-004-006-008/136
(CHAINGADA) 		3401004000NRG24051020231179956 05/10/2023 LALITA DEVI 3401004WL069489 LALITA DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7359434664 Mrs. LALITA DEVI INDIAN BANK(607105)
30 BURMU JH-01-004-006-008/27
(CHAINGADA) 		3401004000NRG24051020231179957 05/10/2023 GANESH MAHATO 3401004WL069489 GANESH MAHATO 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7359434634 Mr. GANESH MAHTO INDIAN BANK(607105)
31 BURMU JH-01-004-006-008/27
(CHAINGADA) 		3401004000NRG24051020231179958 05/10/2023 SARO DEVI 3401004WL069489 SARO DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7359434648 Mrs. SARO DEVI INDIAN BANK(607105)
32 BURMU JH-01-004-006-008/38
(CHAINGADA) 		3401004000NRG24051020231179967 05/10/2023 SANTOSH KUMAR 3401004WL069490 SANTOSH KUMAR 00176 IDIB000U523 1368 1368 Processed 11/11/2023 7359434669 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
33 BURMU JH-01-004-006-008/47
(CHAINGADA) 		3401004000NRG24051020231179971 05/10/2023 KABULAS DEVI 3401004WL069491 KABULAS DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7359434654 Mrs. KABULAS DEVI INDIAN BANK(607105)
34 BURMU JH-01-004-006-008/47
(CHAINGADA) 		3401004000NRG24051020231179970 05/10/2023 SURESH MAHATO 3401004WL069491 SURESH MAHATO 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7359434637 Mr. SURESH MAHTO INDIAN BANK(607105)
35 BURMU JH-01-004-006-008/7
(CHAINGADA) 		3401004000NRG24051020231179960 05/10/2023 MAHENDRA KUMAR MAHTO 3401004WL069489 MAHENDRA KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7359434645 Mr. MAHENDAR KUMAR MAHTO INDIAN BANK(607105)
36 BURMU JH-01-004-006-008/7
(CHAINGADA) 		3401004000NRG24051020231179959 05/10/2023 SARITA DEVI 3401004WL069489 SARITA DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7359434644 Mrs. SARITA DEVI INDIAN BANK(607105)
SubTotal 38988 38988
Total 48564 48564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_051023APB_FTO_618135 BANK OF INDIA BKID0004924 THAKURGAON 4104
2 BURMU JH3401004006_051023APB_FTO_618135 BANK OF INDIA BKID0004944 BURMU 4104
3 BURMU JH3401004006_051023APB_FTO_618135 Canara Bank CNRB0005706 Burmu 1368
4 BURMU JH3401004006_051023APB_FTO_618135 Indian Bank IDIB000U523 Umedanga 38988

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