Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:35:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_171023APB_FTO_657069
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) 		3401004000NRG24Z171020231240527 17/10/2023 GABESHWAR MAHATO 3401004WL073231 GABESHWAR MAHATO 00048 BKID0004924 162 162 Processed 18/10/2023 S27535415 GABESHWAR MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-006-003/384
(CHAINGADA) 		3401004000NRG24Z171020231241783 17/10/2023 MOTI LAL MAHTO 3401004WL073325 MOTI LAL MAHTO 00048 BKID0004924 162 162 Processed 18/10/2023 S27535415 MOTI LAL MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-006-003/390
(CHAINGADA) 		3401004000NRG24Z171020231241784 17/10/2023 AJAY KUMAR 3401004WL073325 AJAY KUMAR 00048 BKID0004924 162 162 Processed 18/10/2023 S27535415 Mr. AJAY KUMAR INDIAN BANK(607105)
4 BURMU JH-01-004-006-003/392
(CHAINGADA) 		3401004000NRG24Z171020231240519 17/10/2023 BIMALA DEVI 3401004WL073230 BIMALA DEVI 00048 BKID0004924 162 162 Processed 18/10/2023 S27535415 BIMALA DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-006-004/24
(CHAINGADA) 		3401004000NRG24Z171020231240325 17/10/2023 GULAP DEVI 3401004WL073207 GULAP DEVI 00048 BKID0004924 162 162 Processed 18/10/2023 S27535415 GULAP DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-006-006/124
(CHAINGADA) 		3401004000NRG24Z171020231240432 17/10/2023 KAVITA DEVI 3401004WL073221 KAVITA DEVI 00048 BKID0004924 162 162 Processed 18/10/2023 S27535415 KAVITA KUMARI(MINOR)-THAKURGAON BANK OF INDIA(508505)
SubTotal 972 972
7 BURMU JH-01-004-006-001/203
(CHAINGADA) 		3401004000NRG24Z171020231240379 17/10/2023 RAJ KUMAR 3401004WL073215 RAJ KUMAR 00048 BKID0004944 162 162 Processed 18/10/2023 S27535415 RAJ KUMAR BANK OF INDIA(508505)
8 BURMU JH-01-004-006-004/113
(CHAINGADA) 		3401004000NRG24Z171020231240323 17/10/2023 NILAM DEVI 3401004WL073207 NILAM DEVI 00048 BKID0004944 162 162 Processed 18/10/2023 S27535415 NILAM DEVI W/O MOHAN MAHTO BANK OF INDIA(508505)
9 BURMU JH-01-004-006-004/31
(CHAINGADA) 		3401004000NRG24Z171020231240344 17/10/2023 SURESH KUMAR MUNDA 3401004WL073210 SURESH KUMAR MUNDA 00048 BKID0004944 162 162 Processed 18/10/2023 S27535415 SURESH KUMAR MUNDA BANK OF INDIA(508505)
SubTotal 486 486
10 BURMU JH-01-004-006-007/97
(CHAINGADA) 		3401004000NRG24Z171020231240424 17/10/2023 CHETLAL MAHTO 3401004WL073219 CHETLAL MAHTO 00048 BKID0004994 162 162 Processed 18/10/2023 S27535415 CHETLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
11 BURMU JH-01-004-006-004/126
(CHAINGADA) 		3401004000NRG24Z171020231240343 17/10/2023 DEEPAK MUNDA 3401004WL073210 DEEPAK MUNDA 00078 CNRB0005706 162 162 Processed 18/10/2023 S27535415 Deepak Munda AIRTEL PAYMENTS BANK LIMITED(990288)
12 BURMU JH-01-004-006-008/47
(CHAINGADA) 		3401004000NRG24Z171020231240790 17/10/2023 SAJAN KUMAR 3401004WL073251 SAJAN KUMAR 00078 CNRB0005706 162 162 Processed 18/10/2023 S27535415 SAJAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 324 324
13 BURMU JH-01-004-006-001/103
(CHAINGADA) 		3401004000NRG24Z171020231240525 17/10/2023 MAHESH MAHTO 3401004WL073231 MAHESH MAHTO 00176 IDIB000U523 162 162 Processed 18/10/2023 S27535415 Mr. MAHESH MAHTO INDIAN BANK(607105)
14 BURMU JH-01-004-006-001/103
(CHAINGADA) 		3401004000NRG24Z171020231240526 17/10/2023 RUKMANI DEVI 3401004WL073231 RUKMANI DEVI 00176 IDIB000U523 162 162 Processed 18/10/2023 S27535415 Mrs. RAUKMANI DEVI INDIAN BANK(607105)
15 BURMU JH-01-004-006-001/127
(CHAINGADA) 		3401004000NRG24Z171020231240378 17/10/2023 BALESHWAR MAHATO 3401004WL073215 BALESHWAR MAHATO 00176 IDIB000U523 162 162 Processed 18/10/2023 S27535415 Mr. BALESHWAR MAHTO INDIAN BANK(607105)
16 BURMU JH-01-004-006-001/204
(CHAINGADA) 		3401004000NRG24Z171020231240380 17/10/2023 ASHO DEVI 3401004WL073215 ASHO DEVI 00176 IDIB000U523 162 162 Processed 18/10/2023 S27535415 Mrs. Asho Devi INDIAN BANK(607105)
17 BURMU JH-01-004-006-002/111
(CHAINGADA) 		3401004000NRG24Z171020231240365 17/10/2023 BHADO GANJHU 3401004WL073213 BHADO GANJHU 00176 IDIB000U523 162 162 Processed 18/10/2023 S27535415 Mr. BHADO GANJHU INDIAN BANK(607105)
18 BURMU JH-01-004-006-002/117
(CHAINGADA) 		3401004000NRG24Z171020231240366 17/10/2023 JAGDISH GANJHU 3401004WL073213 JAGDISH GANJHU 00176 IDIB000U523 162 162 Processed 18/10/2023 S27535415 Mr. JAGDISH GANJHU INDIAN BANK(607105)
19 BURMU JH-01-004-006-002/117
(CHAINGADA) 		3401004000NRG24Z171020231240367 17/10/2023 SILA KUMARI 3401004WL073213 SILA KUMARI 00176 IDIB000U523 162 162 Processed 18/10/2023 S27535415 Ms. Sila Kumari INDIAN BANK(607105)
20 BURMU JH-01-004-006-003/169
(CHAINGADA) 		3401004000NRG24Z171020231240518 17/10/2023 MITULAL MAHATO 3401004WL073230 MITULAL MAHATO 00176 IDIB000U523 162 162 Processed 18/10/2023 S27535415 MITHULAL MAHTO S/O LT KANDAN MAHTO BANK OF INDIA(508505)
21 BURMU JH-01-004-006-003/184
(CHAINGADA) 		3401004000NRG24Z171020231241781 17/10/2023 DEONATH MAHATO 3401004WL073325 DEONATH MAHATO 00176 IDIB000U523 162 162 Processed 18/10/2023 S27535415 DEO NATH MAHATO S/O SIVARI BANK OF INDIA(508505)
22 BURMU JH-01-004-006-003/208
(CHAINGADA) 		3401004000NRG24Z171020231240528 17/10/2023 CHAINA DEVI 3401004WL073231 CHAINA DEVI 00176 IDIB000U523 162 162 Processed 18/10/2023 S27535415 Mrs. CHAINA DEVI INDIAN BANK(607105)
23 BURMU JH-01-004-006-003/271
(CHAINGADA) 		3401004000NRG24Z171020231241782 17/10/2023 SONALAL MAHATO 3401004WL073325 SONALAL MAHATO 00176 IDIB000U523 162 162 Processed 18/10/2023 S27535415 SONALAL MAHTO BANK OF INDIA(508505)
24 BURMU JH-01-004-006-003/332
(CHAINGADA) 		3401004000NRG24Z171020231240302 17/10/2023 SARITA DEVI 3401004WL073205 SARITA DEVI 00176 IDIB000U523 162 162 Processed 18/10/2023 S27535415 Mrs. Sarita Devi INDIAN BANK(607105)
25 BURMU JH-01-004-006-003/390
(CHAINGADA) 		3401004000NRG24Z171020231241785 17/10/2023 REKHA DEVI 3401004WL073325 REKHA DEVI 00176 IDIB000U523 162 162 Processed 18/10/2023 S27535415 Mrs. REKHA DEVI INDIAN BANK(607105)
26 BURMU JH-01-004-006-003/59
(CHAINGADA) 		3401004000NRG24Z171020231240303 17/10/2023 DINESH MAHTO 3401004WL073205 DINESH MAHTO 00176 IDIB000U523 162 162 Processed 18/10/2023 S27535415 DINESH MAHTO-GESWAY BANK OF INDIA(508505)
27 BURMU JH-01-004-006-004/48
(CHAINGADA) 		3401004000NRG24Z171020231240326 17/10/2023 RAMDEO MAHATO 3401004WL073207 RAMDEO MAHATO 00176 IDIB000U523 162 162 Processed 18/10/2023 S27535415 Mr. RAMDEV MAHTO INDIAN BANK(607105)
28 BURMU JH-01-004-006-004/65
(CHAINGADA) 		3401004000NRG24Z171020231240304 17/10/2023 PAWAN KUMAR MUNDA 3401004WL073205 PAWAN KUMAR MUNDA 00176 IDIB000U523 162 162 Processed 18/10/2023 S27535415 PAWAN KUMAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BURMU JH-01-004-006-006/125
(CHAINGADA) 		3401004000NRG24Z171020231240433 17/10/2023 PUNAM DEVI 3401004WL073221 PUNAM DEVI 00176 IDIB000U523 162 162 Processed 18/10/2023 S27535415 Mrs. Punam Devi INDIAN BANK(607105)
30 BURMU JH-01-004-006-006/3
(CHAINGADA) 		3401004000NRG24Z171020231240483 17/10/2023 RAVINDAR KUMAR PAHAN 3401004WL073228 RAVINDAR KUMAR PAHAN 00176 IDIB000U523 162 162 Processed 18/10/2023 S27535415 Mr. Ravindar Kumar Pahan INDIAN BANK(607105)
31 BURMU JH-01-004-006-006/4
(CHAINGADA) 		3401004000NRG24Z171020231240484 17/10/2023 SARO DEVI 3401004WL073228 SARO DEVI 00176 IDIB000U523 162 162 Processed 18/10/2023 S27535415 Mrs. SARO DEVI INDIAN BANK(607105)
32 BURMU JH-01-004-006-006/41
(CHAINGADA) 		3401004000NRG24Z171020231240485 17/10/2023 BANSHI MAHTO 3401004WL073228 BANSHI MAHTO 00176 IDIB000U523 162 162 Processed 18/10/2023 S27535415 Mr. BANSHI MAHTO INDIAN BANK(607105)
33 BURMU JH-01-004-006-006/42
(CHAINGADA) 		3401004000NRG24Z171020231240486 17/10/2023 SARASWATI DEVI 3401004WL073228 SARASWATI DEVI 00176 IDIB000U523 162 162 Processed 18/10/2023 S27535415 Ms. SARASWATI DEVI INDIAN BANK(607105)
34 BURMU JH-01-004-006-006/43
(CHAINGADA) 		3401004000NRG24Z171020231240434 17/10/2023 JAGU MAHTO 3401004WL073221 JAGU MAHTO 00176 IDIB000U523 162 162 Processed 18/10/2023 S27535415 Mr. JAGU MAHTO INDIAN BANK(607105)
35 BURMU JH-01-004-006-006/78
(CHAINGADA) 		3401004000NRG24Z171020231240435 17/10/2023 SANKRI DEVI 3401004WL073221 SANKRI DEVI 00176 IDIB000U523 162 162 Processed 18/10/2023 S27535415 Ms. SAKRI DEVI INDIAN BANK(607105)
36 BURMU JH-01-004-006-006/79
(CHAINGADA) 		3401004000NRG24Z171020231240489 17/10/2023 NARESH MAHTO 3401004WL073228 NARESH MAHTO 00176 IDIB000U523 27 27 Processed 18/10/2023 S27535415 Mr. NARESH MAHTO INDIAN BANK(607105)
37 BURMU JH-01-004-006-006/8
(CHAINGADA) 		3401004000NRG24Z171020231240490 17/10/2023 JAGDEO PAHAN 3401004WL073228 JAGDEO PAHAN 00176 IDIB000U523 54 54 Processed 18/10/2023 S27535415 Mr. JAGDEV PAHAN INDIAN BANK(607105)
38 BURMU JH-01-004-006-006/87
(CHAINGADA) 		3401004000NRG24Z171020231240520 17/10/2023 SANJAY KUMAR 3401004WL073230 SANJAY KUMAR 00176 IDIB000U523 162 162 Processed 18/10/2023 S27535415 Mr. SANJAY KUMAR MAHTO INDIAN BANK(607105)
39 BURMU JH-01-004-006-006/9
(CHAINGADA) 		3401004000NRG24Z171020231240436 17/10/2023 BITO DEVI 3401004WL073221 BITO DEVI 00176 IDIB000U523 162 162 Processed 18/10/2023 S27535415 Ms. BITO DEVI INDIAN BANK(607105)
40 BURMU JH-01-004-006-007/18
(CHAINGADA) 		3401004000NRG24Z171020231240420 17/10/2023 UGAN DEVI 3401004WL073219 UGAN DEVI 00176 IDIB000U523 162 162 Processed 18/10/2023 S27535415 Mrs. UGAN DEVI W/O KASHINATH MAHATO MAH INDIAN BANK(607105)
41 BURMU JH-01-004-006-007/43
(CHAINGADA) 		3401004000NRG24Z171020231240421 17/10/2023 JAGLAL MAHTO 3401004WL073219 JAGLAL MAHTO 00176 IDIB000U523 162 162 Processed 18/10/2023 S27535415 Mr. JAGLAL MAHTO INDIAN BANK(607105)
42 BURMU JH-01-004-006-007/61
(CHAINGADA) 		3401004000NRG24Z171020231240422 17/10/2023 SUKHLAL MAHTO 3401004WL073219 SUKHLAL MAHTO 00176 IDIB000U523 162 162 Processed 18/10/2023 S27535415 SUKHLAL MAHTO BANK OF INDIA(508505)
43 BURMU JH-01-004-006-007/95
(CHAINGADA) 		3401004000NRG24Z171020231240423 17/10/2023 KAMESHWAR KUMAR 3401004WL073219 KAMESHWAR KUMAR 00176 IDIB000U523 162 162 Processed 18/10/2023 S27535415 KAMESHWAR KUMAR BANK OF BARODA(606985)
44 BURMU JH-01-004-006-008/136
(CHAINGADA) 		3401004000NRG24Z171020231240764 17/10/2023 LALITA DEVI 3401004WL073249 LALITA DEVI 00176 IDIB000U523 162 162 Processed 18/10/2023 S27535415 Mrs. LALITA DEVI INDIAN BANK(607105)
45 BURMU JH-01-004-006-008/27
(CHAINGADA) 		3401004000NRG24Z171020231240765 17/10/2023 GANESH MAHATO 3401004WL073249 GANESH MAHATO 00176 IDIB000U523 162 162 Processed 18/10/2023 S27535415 Mr. GANESH MAHTO INDIAN BANK(607105)
46 BURMU JH-01-004-006-008/27
(CHAINGADA) 		3401004000NRG24Z171020231240766 17/10/2023 SARO DEVI 3401004WL073249 SARO DEVI 00176 IDIB000U523 162 162 Processed 18/10/2023 S27535415 Mrs. SARO DEVI INDIAN BANK(607105)
47 BURMU JH-01-004-006-008/371
(CHAINGADA) 		3401004000NRG24Z171020231240755 17/10/2023 LALDEV MAHTO 3401004WL073248 LALDEV MAHTO 00176 IDIB000U523 162 162 Processed 18/10/2023 S27535415 LALDEV KUMAR BANK OF INDIA(508505)
48 BURMU JH-01-004-006-008/38
(CHAINGADA) 		3401004000NRG24Z171020231240757 17/10/2023 SANTOSH KUMAR 3401004WL073248 SANTOSH KUMAR 00176 IDIB000U523 162 162 Processed 18/10/2023 S27535415 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
49 BURMU JH-01-004-006-008/38
(CHAINGADA) 		3401004000NRG24Z171020231240758 17/10/2023 SHUSHMA KUMARI 3401004WL073248 SHUSHMA KUMARI 00176 IDIB000U523 162 162 Processed 18/10/2023 S27535415 SUSHMA KUMARI D/O LAGAN MAHTO BANK OF INDIA(508505)
50 BURMU JH-01-004-006-008/7
(CHAINGADA) 		3401004000NRG24Z171020231240768 17/10/2023 MAHENDRA KUMAR MAHTO 3401004WL073249 MAHENDRA KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 18/10/2023 S27535415 Mr. MAHENDAR KUMAR MAHTO INDIAN BANK(607105)
51 BURMU JH-01-004-006-008/7
(CHAINGADA) 		3401004000NRG24Z171020231240767 17/10/2023 SARITA DEVI 3401004WL073249 SARITA DEVI 00176 IDIB000U523 162 162 Processed 18/10/2023 S27535415 Mrs. SARITA DEVI INDIAN BANK(607105)
SubTotal 6075 6075
52 BURMU JH-01-004-006-001/124
(CHAINGADA) 		3401004000NRG24Z171020231240377 17/10/2023 SANDEEP KUMAR 3401004WL073215 SANDEEP KUMAR 00415 SBIN0000167 162 162 Processed 18/10/2023 S27535415 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
53 BURMU JH-01-004-006-004/24
(CHAINGADA) 		3401004000NRG24Z171020231240324 17/10/2023 MADAN MAHTO 3401004WL073207 MADAN MAHTO 00462 UCBA0002762 162 162 Processed 18/10/2023 S27535415 MADAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
54 BURMU JH-01-004-006-008/366
(CHAINGADA) 		3401004000NRG24Z171020231240754 17/10/2023 YUGESH KUMAR 3401004WL073248 YUGESH KUMAR 00462 UCBA0002762 162 162 Processed 18/10/2023 S27535415 YUGESH KUMAR UCO BANK(607066)
SubTotal 324 324
55 BURMU JH-01-004-006-008/47
(CHAINGADA) 		3401004000NRG24Z171020231240789 17/10/2023 LAGAN LAL KUMAR 3401004WL073251 LAGAN LAL KUMAR 00468 UBIN0553336 162 162 Processed 18/10/2023 S27535415 LAGAN LAL KUMAR UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 8667 8667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_171023APB_FTO_657069 BANK OF INDIA BKID0004924 THAKURGAON 972
2 BURMU JH3401004006_171023APB_FTO_657069 BANK OF INDIA BKID0004944 BURMU 486
3 BURMU JH3401004006_171023APB_FTO_657069 BANK OF INDIA BKID0004994 MORABADI 162
4 BURMU JH3401004006_171023APB_FTO_657069 Canara Bank CNRB0005706 Burmu 324
5 BURMU JH3401004006_171023APB_FTO_657069 Indian Bank IDIB000U523 Umedanga 6075
6 BURMU JH3401004006_171023APB_FTO_657069 State Bank of India SBIN0000167 RANCHI 162
7 BURMU JH3401004006_171023APB_FTO_657069 UCO Bank UCBA0002762 THAKURGAON 324
8 BURMU JH3401004006_171023APB_FTO_657069 Union Bank of India UBIN0553336 UPPER BAZAR RANCHI 162

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