Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:49:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_240923APB_FTO_584157
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) 		3401004000NRG24Z230920231116757 24/09/2023 DEEPAK KUMAR MUNDA 3401004WL065386 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-01-004-013-001/103
(KHAKHRA) 		3401004000NRG24Z230920231117065 24/09/2023 BALGOBIND MAHLI 3401004WL065410 BALGOBIND MAHLI 00048 BKID0004924 324 324 Processed 25/09/2023 S33704049 Balgobind Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 BURMU JH-01-004-013-001/137
(KHAKHRA) 		3401004000NRG24Z230920231117066 24/09/2023 BASANTI DEVI 3401004WL065410 BASANTI DEVI 00048 BKID0004924 297 297 Processed 25/09/2023 S33704049 BASANTI DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-013-001/14
(KHAKHRA) 		3401004000NRG24Z230920231116875 24/09/2023 Manoj Munda 3401004WL065396 Manoj Munda 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 MANOJ PAHAN CANARA BANK(508532)
5 BURMU JH-01-004-013-001/202
(KHAKHRA) 		3401004000NRG24Z230920231116889 24/09/2023 UPENDRA KUMAR SAHU 3401004WL065398 UPENDRA KUMAR SAHU 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 UPENDRAKUMAR SAHU BANK OF INDIA(508505)
6 BURMU JH-01-004-013-001/6
(KHAKHRA) 		3401004000NRG24Z230920231117067 24/09/2023 GETU PAHAN 3401004WL065410 GETU PAHAN 00048 BKID0004924 324 324 Processed 25/09/2023 S33704049 GETUA PAHAN BANK OF INDIA(508505)
7 BURMU JH-01-004-013-001/67
(KHAKHRA) 		3401004000NRG24Z230920231116877 24/09/2023 KALAWATI DEVI 3401004WL065396 KALAWATI DEVI 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 Kalawati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 BURMU JH-01-004-013-001/67
(KHAKHRA) 		3401004000NRG24Z230920231116876 24/09/2023 Rameswar Sahu 3401004WL065396 Rameswar Sahu 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 RAMESHWAR SAHU BANK OF INDIA(508505)
9 BURMU JH-01-004-013-002/150
(KHAKHRA) 		3401004000NRG24Z230920231116581 24/09/2023 SHIVNATH PAHAN 3401004WL065375 SHIVNATH PAHAN 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 SHIVNATH PAHAN S/O MAHABIR PAHAN BANK OF INDIA(508505)
10 BURMU JH-01-004-013-002/198
(KHAKHRA) 		3401004000NRG24Z230920231117068 24/09/2023 RAMCHARAN HAJAM 3401004WL065410 RAMCHARAN HAJAM 00048 BKID0004924 324 324 Processed 25/09/2023 S33704049 RAMCHARAN HAJAM BANK OF INDIA(508505)
11 BURMU JH-01-004-013-002/234
(KHAKHRA) 		3401004000NRG24Z230920231116751 24/09/2023 GITA DEVI 3401004WL065385 GITA DEVI 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 Gita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 BURMU JH-01-004-013-002/25
(KHAKHRA) 		3401004000NRG24Z230920231116752 24/09/2023 RAMLAGAN MAHTO 3401004WL065385 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) 		3401004000NRG24Z230920231116582 24/09/2023 DUBKI DEVI 3401004WL065375 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) 		3401004000NRG24Z230920231116583 24/09/2023 JIWLAL MAHATO 3401004WL065375 JIWLAL MAHATO 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 JIBLAL MAHTO BANK OF INDIA(508505)
15 BURMU JH-01-004-013-002/344
(KHAKHRA) 		3401004000NRG24Z240920231123089 24/09/2023 KRISHNA KUMAR 3401004WL065838 KRISHNA KUMAR 00048 BKID0004924 324 324 Processed 25/09/2023 S33704049 KRISHNA KUMAR BANK OF INDIA(508505)
16 BURMU JH-01-004-013-002/474
(KHAKHRA) 		3401004000NRG24Z230920231116769 24/09/2023 KIRAN DEVI 3401004WL065388 KIRAN DEVI 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 KIRAN DEVI W/O MAHINDAR MAHTO BANK OF INDIA(508505)
17 BURMU JH-01-004-013-002/478
(KHAKHRA) 		3401004000NRG24Z230920231116584 24/09/2023 ANIL KUMAR 3401004WL065375 ANIL KUMAR 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 ANIL KUMAR BANK OF INDIA(508505)
18 BURMU JH-01-004-013-002/504
(KHAKHRA) 		3401004000NRG24Z230920231116753 24/09/2023 ABHINASH KUMAR MAHTO 3401004WL065385 ABHINASH KUMAR MAHTO 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 ABHINASH KUMAR MAHTO S/O RAJENDRA KUMAR BANK OF INDIA(508505)
19 BURMU JH-01-004-013-002/63
(KHAKHRA) 		3401004000NRG24Z230920231116770 24/09/2023 REKHA DEVI 3401004WL065388 REKHA DEVI 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 Mrs. Rekha Devi INDIAN BANK(607105)
20 BURMU JH-01-004-013-002/95
(KHAKHRA) 		3401004000NRG24Z230920231116878 24/09/2023 RAM KISHUN MUNDA 3401004WL065396 RAM KISHUN MUNDA 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 RAM KISHUN MUNDA-BAROUDI BANK OF INDIA(508505)
21 BURMU JH-01-004-013-003/22
(KHAKHRA) 		3401004000NRG24Z230920231116479 24/09/2023 KALESHWAR MAHTO 3401004WL065368 KALESHWAR MAHTO 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 KALESHWAR MAHTO-BHANTBOREYA BANK OF INDIA(508505)
22 BURMU JH-01-004-013-004/100
(KHAKHRA) 		3401004000NRG24Z230920231117013 24/09/2023 USHA DEVI 3401004WL065405 USHA DEVI 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 USHA DEVI-HISRI BANK OF INDIA(508505)
23 BURMU JH-01-004-013-004/126
(KHAKHRA) 		3401004000NRG24Z230920231116891 24/09/2023 DUTI MAHATO 3401004WL065398 DUTI MAHATO 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 DUTI MAHTO S/O ANAND MAHTO BANK OF INDIA(508505)
24 BURMU JH-01-004-013-004/67
(KHAKHRA) 		3401004000NRG24Z230920231116791 24/09/2023 SAGO DEVI 3401004WL065390 SAGO DEVI 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 SAGO DEVI BANK OF INDIA(508505)
25 BURMU JH-01-004-013-004/96
(KHAKHRA) 		3401004000NRG24Z230920231117016 24/09/2023 SUMITRA DEVI 3401004WL065405 SUMITRA DEVI 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 SUMITRA DEVI W/O RAMJI MAHTO BANK OF INDIA(508505)
26 BURMU JH-01-004-013-005/105
(KHAKHRA) 		3401004000NRG24Z230920231116758 24/09/2023 PAWAN KUMAR PAHAN 3401004WL065386 PAWAN KUMAR PAHAN 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 PAWAN KUMAR PAHAN S/O JAINANDAN PAHAN BANK OF INDIA(508505)
27 BURMU JH-01-004-013-005/47
(KHAKHRA) 		3401004000NRG24Z230920231117069 24/09/2023 SUMITRA DEVI 3401004WL065410 SUMITRA DEVI 00048 BKID0004924 324 324 Processed 25/09/2023 S33704049 SUMITRA DEVI BANK OF INDIA(508505)
28 BURMU JH-01-004-013-006/110
(KHAKHRA) 		3401004000NRG24Z230920231117023 24/09/2023 AJAY KR. MAHTO 3401004WL065407 AJAY KR. MAHTO 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 AJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
29 BURMU JH-01-004-013-006/111
(KHAKHRA) 		3401004000NRG24Z230920231117024 24/09/2023 ROJO DEVI 3401004WL065407 ROJO DEVI 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 RAJO DEVI HDFC BANK LTD(607152)
30 BURMU JH-01-004-013-006/284
(KHAKHRA) 		3401004000NRG24Z230920231116439 24/09/2023 BAJO DEVI 3401004WL065362 BAJO DEVI 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 BAJO DEVI BANK OF INDIA(508505)
31 BURMU JH-01-004-013-006/300
(KHAKHRA) 		3401004000NRG24Z230920231117026 24/09/2023 MANJU DEVI 3401004WL065407 MANJU DEVI 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 MANJU DEVI BANK OF INDIA(508505)
32 BURMU JH-01-004-013-006/374
(KHAKHRA) 		3401004000NRG24Z230920231116449 24/09/2023 MATIBALA DEVI 3401004WL065364 MATIBALA DEVI 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 MOTIBALA DEVI BANK OF INDIA(508505)
33 BURMU JH-01-004-013-006/395
(KHAKHRA) 		3401004000NRG24Z230920231116440 24/09/2023 RANI DEVI 3401004WL065362 RANI DEVI 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 RANI KUMARI D/O FULESHWAR MAHTO BANK OF INDIA(508505)
34 BURMU JH-01-004-013-006/411
(KHAKHRA) 		3401004000NRG24Z230920231116441 24/09/2023 MADAN MAHTO 3401004WL065362 MADAN MAHTO 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 MADAN MAHTO BANK OF INDIA(508505)
35 BURMU JH-01-004-013-006/411
(KHAKHRA) 		3401004000NRG24Z230920231116442 24/09/2023 PRIYANKA DEVI 3401004WL065362 PRIYANKA DEVI 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 PRIYANKA DEVI W/O KAMAL NATH MAHTO BANK OF INDIA(508505)
36 BURMU JH-01-004-013-006/450
(KHAKHRA) 		3401004000NRG24Z230920231117070 24/09/2023 DEEPAK KUMAR MAHTO 3401004WL065410 DEEPAK KUMAR MAHTO 00048 BKID0004924 324 324 Processed 25/09/2023 S33704049 DEEPAK KUMAR MAHTO-KHAKHRA BANK OF INDIA(508505)
37 BURMU JH-01-004-013-006/493
(KHAKHRA) 		3401004000NRG24Z230920231116451 24/09/2023 POONAM KUMARI 3401004WL065364 POONAM KUMARI 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 POONAM KUMARI (MINOR)-KORABAR BANK OF INDIA(508505)
SubTotal 6939 6939
38 BURMU JH-01-004-013-001/148
(KHAKHRA) 		3401004000NRG24Z230920231117073 24/09/2023 BASANTI DEVI 3401004WL065411 BASANTI DEVI 00078 CNRB0005706 324 324 Processed 25/09/2023 S33704049 BASANTI DEVI UCO BANK(607066)
SubTotal 324 324
39 BURMU JH-01-004-013-006/493
(KHAKHRA) 		3401004000NRG24Z230920231116450 24/09/2023 DEVENDRA KUMAR MAHTO 3401004WL065364 DEVENDRA KUMAR MAHTO 00089 CBIN0284871 162 162 Processed 25/09/2023 S33704049 DEVENDRA KUMAR MAHTO UCO BANK(607066)
40 BURMU JH-01-004-013-006/8
(KHAKHRA) 		3401004000NRG24Z230920231116452 24/09/2023 GIRDHARI MAHTO 3401004WL065364 GIRDHARI MAHTO 00089 CBIN0284871 162 162 Processed 25/09/2023 S33704049 GIRDHARI MAHTO BANK OF INDIA(508505)
SubTotal 324 324
41 BURMU JH-01-004-013-003/22
(KHAKHRA) 		3401004000NRG24Z230920231116480 24/09/2023 RUPAN DEVI 3401004WL065368 RUPAN DEVI 00415 SBIN0014341 162 162 Processed 25/09/2023 S33704049 RUPAN DEVI-BHANTBOREYA BANK OF INDIA(508505)
42 BURMU JH-01-004-013-004/46
(KHAKHRA) 		3401004000NRG24Z230920231116892 24/09/2023 BALAK MAHTO 3401004WL065398 BALAK MAHTO 00415 SBIN0014341 162 162 Processed 25/09/2023 S33704049 MR BALAK MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
43 BURMU JH-01-004-013-001/107
(KHAKHRA) 		3401004000NRG24Z230920231116874 24/09/2023 SHANKER MUNDA 3401004WL065396 SHANKER MUNDA 00462 UCBA0002762 162 162 Processed 25/09/2023 S33704049 SHANKAR MUNDA UCO BANK(607066)
44 BURMU JH-01-004-013-001/202
(KHAKHRA) 		3401004000NRG24Z230920231116890 24/09/2023 RIJHAN DEVI 3401004WL065398 RIJHAN DEVI 00462 UCBA0002762 162 162 Processed 25/09/2023 S33704049 RIJHAN DEVI UCO BANK(607066)
45 BURMU JH-01-004-013-002/463
(KHAKHRA) 		3401004000NRG24Z230920231116768 24/09/2023 TARA DEVI 3401004WL065388 TARA DEVI 00462 UCBA0002762 162 162 Processed 25/09/2023 S33704049 TARA DEVI BANK OF INDIA(508505)
46 BURMU JH-01-004-013-002/505
(KHAKHRA) 		3401004000NRG24Z230920231116754 24/09/2023 RUPA DEVI 3401004WL065385 RUPA DEVI 00462 UCBA0002762 162 162 Processed 25/09/2023 S33704049 RUPA DEVI BANK OF BARODA(606985)
47 BURMU JH-01-004-013-004/162
(KHAKHRA) 		3401004000NRG24Z230920231116790 24/09/2023 PIYASO DEVI 3401004WL065390 PIYASO DEVI 00462 UCBA0002762 162 162 Processed 25/09/2023 S33704049 PIYASO DEVI UCO BANK(607066)
SubTotal 810 810
Total 8883 8883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_240923APB_FTO_584157 Bank of Baroda BARB0RATUCH Ratu 162
2 BURMU JH3401004013_240923APB_FTO_584157 BANK OF INDIA BKID0004924 THAKURGAON 6939
3 BURMU JH3401004013_240923APB_FTO_584157 Canara Bank CNRB0005706 Burmu 324
4 BURMU JH3401004013_240923APB_FTO_584157 Central Bank Of India CBIN0284871 Ratu 324
5 BURMU JH3401004013_240923APB_FTO_584157 State Bank of India SBIN0014341 RATU 324
6 BURMU JH3401004013_240923APB_FTO_584157 UCO Bank UCBA0002762 THAKURGAON 810

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