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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:38:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004013_200923APB_FTO_569027
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-01-004-013-005/104
(KHAKHRA) 		3401004000NRG24Z160920231080309 20/09/2023 DEEPAK KUMAR MUNDA 3401004WL063134 DEEPAK KUMAR MUNDA 00045 BARB0RATUCH 162 162 Processed 25/09/2023 S33704049 DEEPAK KUMAR MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 BURMU JH-01-004-013-001/135
(KHAKHRA) 		3401004000NRG24Z200920231091570 20/09/2023 LALMANI DEVI 3401004WL063884 LALMANI DEVI 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 LALMANI DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-013-001/156
(KHAKHRA) 		3401004000NRG24Z200920231091516 20/09/2023 SUNITA DEVI 3401004WL063880 SUNITA DEVI 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 SUNITA DEVI W/O RAMESH MAHLI BANK OF INDIA(508505)
4 BURMU JH-01-004-013-001/18
(KHAKHRA) 		3401004000NRG24Z200920231091609 20/09/2023 SANJAY MAHTO 3401004WL063887 SANJAY MAHTO 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 SANJAY MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-013-001/202
(KHAKHRA) 		3401004000NRG24Z160920231080147 20/09/2023 UPENDRA KUMAR SAHU 3401004WL063121 UPENDRA KUMAR SAHU 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 UPENDRAKUMAR SAHU BANK OF INDIA(508505)
6 BURMU JH-01-004-013-001/35
(KHAKHRA) 		3401004000NRG24Z200920231091451 20/09/2023 BASANTI DEVI 3401004WL063876 BASANTI DEVI 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 BASANTI DEVI HDFC BANK LTD(607152)
7 BURMU JH-01-004-013-001/35
(KHAKHRA) 		3401004000NRG24Z200920231091452 20/09/2023 SURAJ KUMAR 3401004WL063876 SURAJ KUMAR 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 SURAJ KUMAR BANK OF INDIA(508505)
8 BURMU JH-01-004-013-002/150
(KHAKHRA) 		3401004000NRG24Z160920231080274 20/09/2023 SHIVNATH PAHAN 3401004WL063129 SHIVNATH PAHAN 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 SHIVNATH PAHAN S/O MAHABIR PAHAN BANK OF INDIA(508505)
9 BURMU JH-01-004-013-002/182
(KHAKHRA) 		3401004000NRG24Z200920231091425 20/09/2023 SALO DEVI 3401004WL063872 SALO DEVI 00048 BKID0004924 324 324 Processed 25/09/2023 S33704049 SALO DEVI BANK OF INDIA(508505)
10 BURMU JH-01-004-013-002/234
(KHAKHRA) 		3401004000NRG24Z160920231080238 20/09/2023 GITA DEVI 3401004WL063125 GITA DEVI 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 Gita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 BURMU JH-01-004-013-002/241
(KHAKHRA) 		3401004000NRG24Z200920231091426 20/09/2023 SOMRI DEVI 3401004WL063872 SOMRI DEVI 00048 BKID0004924 324 324 Processed 25/09/2023 S33704049 SOMARI DEVI W/O GOBARDHAN MUNDA BANK OF INDIA(508505)
12 BURMU JH-01-004-013-002/25
(KHAKHRA) 		3401004000NRG24Z160920231080239 20/09/2023 RAMLAGAN MAHTO 3401004WL063125 RAMLAGAN MAHTO 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 RAMLAGAN MAHTO-BAROUDI BANK OF INDIA(508505)
13 BURMU JH-01-004-013-002/270
(KHAKHRA) 		3401004000NRG24Z160920231080275 20/09/2023 DUBKI DEVI 3401004WL063129 DUBKI DEVI 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 Dubki Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 BURMU JH-01-004-013-002/28
(KHAKHRA) 		3401004000NRG24Z160920231080276 20/09/2023 JIWLAL MAHATO 3401004WL063129 JIWLAL MAHATO 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 JIBLAL MAHTO BANK OF INDIA(508505)
15 BURMU JH-01-004-013-002/315
(KHAKHRA) 		3401004000NRG24Z160920231080277 20/09/2023 SUNITA DEVI 3401004WL063129 SUNITA DEVI 00048 BKID0004924 108 108 Processed 25/09/2023 S33704049 SUNITA DEVI W/O LAGAN LAL MAHTO BANK OF INDIA(508505)
16 BURMU JH-01-004-013-002/473
(KHAKHRA) 		3401004000NRG24Z160920231080257 20/09/2023 AMIT KUMAR MAHTO 3401004WL063127 AMIT KUMAR MAHTO 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 AMIT KUMAR MAHTO S/O TULSI MAHTO BANK OF INDIA(508505)
17 BURMU JH-01-004-013-002/474
(KHAKHRA) 		3401004000NRG24Z160920231080292 20/09/2023 KIRAN DEVI 3401004WL063131 KIRAN DEVI 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 KIRAN DEVI W/O MAHINDAR MAHTO BANK OF INDIA(508505)
18 BURMU JH-01-004-013-002/478
(KHAKHRA) 		3401004000NRG24Z160920231080278 20/09/2023 ANIL KUMAR 3401004WL063129 ANIL KUMAR 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 ANIL KUMAR BANK OF INDIA(508505)
19 BURMU JH-01-004-013-002/504
(KHAKHRA) 		3401004000NRG24Z160920231080240 20/09/2023 ABHINASH KUMAR MAHTO 3401004WL063125 ABHINASH KUMAR MAHTO 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 ABHINASH KUMAR MAHTO S/O RAJENDRA KUMAR BANK OF INDIA(508505)
20 BURMU JH-01-004-013-002/63
(KHAKHRA) 		3401004000NRG24Z160920231080294 20/09/2023 REKHA DEVI 3401004WL063131 REKHA DEVI 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 Mrs. Rekha Devi INDIAN BANK(607105)
21 BURMU JH-01-004-013-004/126
(KHAKHRA) 		3401004000NRG24Z160920231080149 20/09/2023 DUTI MAHATO 3401004WL063121 DUTI MAHATO 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 DUTI MAHTO S/O ANAND MAHTO BANK OF INDIA(508505)
22 BURMU JH-01-004-013-004/272
(KHAKHRA) 		3401004000NRG24Z160920231080232 20/09/2023 SARYU MAHTO 3401004WL063124 SARYU MAHTO 00048 BKID0004924 108 108 Processed 25/09/2023 S33704049 Saryu Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 BURMU JH-01-004-013-005/105
(KHAKHRA) 		3401004000NRG24Z160920231080310 20/09/2023 PAWAN KUMAR PAHAN 3401004WL063134 PAWAN KUMAR PAHAN 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 PAWAN KUMAR PAHAN S/O JAINANDAN PAHAN BANK OF INDIA(508505)
24 BURMU JH-01-004-013-006/111
(KHAKHRA) 		3401004000NRG24Z200920231091436 20/09/2023 ROJO DEVI 3401004WL063874 ROJO DEVI 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 RAJO DEVI HDFC BANK LTD(607152)
25 BURMU JH-01-004-013-006/300
(KHAKHRA) 		3401004000NRG24Z200920231091438 20/09/2023 MANJU DEVI 3401004WL063874 MANJU DEVI 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 MANJU DEVI BANK OF INDIA(508505)
26 BURMU JH-01-004-013-006/395
(KHAKHRA) 		3401004000NRG24Z200920231091430 20/09/2023 RANI DEVI 3401004WL063873 RANI DEVI 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 RANI KUMARI D/O FULESHWAR MAHTO BANK OF INDIA(508505)
27 BURMU JH-01-004-013-006/411
(KHAKHRA) 		3401004000NRG24Z200920231091431 20/09/2023 MADAN MAHTO 3401004WL063873 MADAN MAHTO 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 MADAN MAHTO BANK OF INDIA(508505)
28 BURMU JH-01-004-013-006/411
(KHAKHRA) 		3401004000NRG24Z200920231091432 20/09/2023 PRIYANKA DEVI 3401004WL063873 PRIYANKA DEVI 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 PRIYANKA DEVI W/O KAMAL NATH MAHTO BANK OF INDIA(508505)
SubTotal 4590 4590
29 BURMU JH-01-004-013-002/508
(KHAKHRA) 		3401004000NRG24Z160920231080259 20/09/2023 ABHAY KUMAR MAHTO 3401004WL063127 ABHAY KUMAR MAHTO 00048 BKID0004944 162 162 Processed 25/09/2023 S33704049 ABHAY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
30 BURMU JH-01-004-013-002/507
(KHAKHRA) 		3401004000NRG24Z160920231080258 20/09/2023 SURAJ PAHAN 3401004WL063127 SURAJ PAHAN 00078 CNRB0003377 162 162 Processed 25/09/2023 S33704049 SURAJ PAHAN UCO BANK(607066)
SubTotal 162 162
31 BURMU JH-01-004-013-001/246
(KHAKHRA) 		3401004000NRG24Z200920231091611 20/09/2023 SUNIL KUMAR 3401004WL063887 SUNIL KUMAR 00152 HDFC0000719 162 162 Processed 25/09/2023 S33704049 SUNIL KUMAR MAHTO HDFC BANK LTD(607152)
SubTotal 162 162
32 BURMU JH-01-004-013-004/46
(KHAKHRA) 		3401004000NRG24Z160920231080150 20/09/2023 BALAK MAHTO 3401004WL063121 BALAK MAHTO 00415 SBIN0014341 162 162 Processed 25/09/2023 S33704049 MR BALAK MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
33 BURMU JH-01-004-013-001/202
(KHAKHRA) 		3401004000NRG24Z160920231080148 20/09/2023 RIJHAN DEVI 3401004WL063121 RIJHAN DEVI 00462 UCBA0002762 162 162 Processed 25/09/2023 S33704049 RIJHAN DEVI UCO BANK(607066)
34 BURMU JH-01-004-013-001/253
(KHAKHRA) 		3401004000NRG24Z200920231091612 20/09/2023 RANJIT KUMAR MAHTO 3401004WL063887 RANJIT KUMAR MAHTO 00462 UCBA0002762 162 162 Processed 25/09/2023 S33704049 RANJIT KUMAR S/O SANJAY MAHTO BANK OF INDIA(508505)
35 BURMU JH-01-004-013-002/463
(KHAKHRA) 		3401004000NRG24Z160920231080308 20/09/2023 TARA DEVI 3401004WL063134 TARA DEVI 00462 UCBA0002762 162 162 Processed 25/09/2023 S33704049 TARA DEVI BANK OF INDIA(508505)
36 BURMU JH-01-004-013-002/505
(KHAKHRA) 		3401004000NRG24Z160920231080241 20/09/2023 RUPA DEVI 3401004WL063125 RUPA DEVI 00462 UCBA0002762 162 162 Processed 25/09/2023 S33704049 RUPA DEVI BANK OF BARODA(606985)
37 BURMU JH-01-004-013-002/506
(KHAKHRA) 		3401004000NRG24Z160920231080242 20/09/2023 NILAM KUMARI 3401004WL063125 NILAM KUMARI 00462 UCBA0002762 108 108 Processed 25/09/2023 S33704049 NILAM KUMARI BANK OF INDIA(508505)
SubTotal 756 756
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_200923APB_FTO_569027 Bank of Baroda BARB0RATUCH Ratu 162
2 BURMU JH3401004013_200923APB_FTO_569027 BANK OF INDIA BKID0004924 THAKURGAON 4590
3 BURMU JH3401004013_200923APB_FTO_569027 BANK OF INDIA BKID0004944 BURMU 162
4 BURMU JH3401004013_200923APB_FTO_569027 Canara Bank CNRB0003377 PITHORIA 162
5 BURMU JH3401004013_200923APB_FTO_569027 HDFC Bank HDFC0000719 RANCHI 2ND - RANCHI - JHARKHAND 162
6 BURMU JH3401004013_200923APB_FTO_569027 State Bank of India SBIN0014341 RATU 162
7 BURMU JH3401004013_200923APB_FTO_569027 UCO Bank UCBA0002762 THAKURGAON 756

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