Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_281223APB_FTO_857213
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-01-004-006-003/288
(CHAINGADA) 		3401004000NRG24Z281220231520666 28/12/2023 SUNITA DEVI 3401004WL091496 SUNITA DEVI 00048 BKID0004924 351 351 Processed 29/12/2023 S73906196 SUNITA DEVI W/O SONU LOHARA BANK OF INDIA(508505)
SubTotal 351 351
2 BURMU JH-01-004-016-002/805
(MAKKA) 		3401004000NRG24Z281220231520667 28/12/2023 PUJA DEVI 3401004WL091496 PUJA DEVI 00048 BKID0004944 351 351 Processed 29/12/2023 S73906196 PUJA DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-016-003/209
(MAKKA) 		3401004000NRG24Z281220231520599 28/12/2023 LALDEV MAHTO 3401004WL091493 LALDEV MAHTO 00048 BKID0004944 162 162 Processed 29/12/2023 S73906196 Mr. Laldev Mahto . INDIAN BANK(607105)
4 BURMU JH-01-004-016-003/636
(MAKKA) 		3401004000NRG24Z281220231520554 28/12/2023 PUNAM DEVI 3401004WL091491 PUNAM DEVI 00048 BKID0004944 162 162 Processed 29/12/2023 S73906196 PUNAM DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-016-003/717
(MAKKA) 		3401004000NRG24Z281220231520652 28/12/2023 SUNITA DEVI 3401004WL091495 SUNITA DEVI 00048 BKID0004944 54 54 Processed 29/12/2023 S73906196 Mrs. Sunita Devi INDIAN BANK(607105)
6 BURMU JH-01-004-016-005/357
(MAKKA) 		3401004000NRG24Z281220231520668 28/12/2023 SANTOSH THAKUR 3401004WL091496 SANTOSH THAKUR 00048 BKID0004944 351 351 Processed 29/12/2023 S73906196 SANTOSH THAKUR S/O SHIV PRASAD THAKUR BANK OF INDIA(508505)
7 BURMU JH-01-004-016-005/360
(MAKKA) 		3401004000NRG24Z281220231520669 28/12/2023 SHILA DEVI 3401004WL091496 SHILA DEVI 00048 BKID0004944 351 351 Processed 29/12/2023 S73906196 SHILA DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-016-005/360
(MAKKA) 		3401004000NRG24Z281220231520670 28/12/2023 TARUN THAKUR 3401004WL091496 TARUN THAKUR 00048 BKID0004944 351 351 Processed 29/12/2023 S73906196 TARUN THAKUR S/O RAMKISUN THAKUR BANK OF INDIA(508505)
9 BURMU JH-01-004-016-005/88
(MAKKA) 		3401004000NRG24Z281220231520672 28/12/2023 JAGRAM GANJHU 3401004WL091496 JAGRAM GANJHU 00048 BKID0004944 351 351 Processed 29/12/2023 S73906196 JAGRAM GANJHU BANK OF INDIA(508505)
10 BURMU JH-01-004-016-007/163
(MAKKA) 		3401004000NRG24Z281220231520573 28/12/2023 RAHUL KUMAR MAHTO 3401004WL091492 RAHUL KUMAR MAHTO 00048 BKID0004944 324 324 Processed 29/12/2023 S73906196 RAHUL KUMAR BANK OF INDIA(508505)
SubTotal 2457 2457
11 BURMU JH-01-004-016-002/806
(MAKKA) 		3401004000NRG24Z281220231520640 28/12/2023 VIDYA KUMARI 3401004WL091495 VIDYA KUMARI 00078 CNRB0005706 108 108 Processed 29/12/2023 S73906196 VIDYA KUMARI CANARA BANK(508532)
12 BURMU JH-01-004-016-003/716
(MAKKA) 		3401004000NRG24Z281220231520527 28/12/2023 DEV KUMAR MAHTO 3401004WL091490 DEV KUMAR MAHTO 00078 CNRB0005706 162 162 Processed 29/12/2023 S73906196 DEV KUMAR MAHTO CANARA BANK(508532)
13 BURMU JH-01-004-016-003/817
(MAKKA) 		3401004000NRG24Z281220231520529 28/12/2023 SHAMBHU KUMAR 3401004WL091490 SHAMBHU KUMAR 00078 CNRB0005706 162 162 Processed 29/12/2023 S73906196 SHAMBHU KUMAR MAHTO UNION BANK OF INDIA(508500)
14 BURMU JH-01-004-016-007/197
(MAKKA) 		3401004000NRG24Z281220231520574 28/12/2023 KALIKA KUMARI 3401004WL091492 KALIKA KUMARI 00078 CNRB0005706 324 324 Processed 29/12/2023 S73906196 KALIKA KUMARI UCO BANK(607066)
SubTotal 756 756
15 BURMU JH-01-004-016-003/10
(MAKKA) 		3401004000NRG24Z281220231520641 28/12/2023 MANWA DEVI 3401004WL091495 MANWA DEVI 00176 IDIB000U523 108 108 Processed 29/12/2023 S73906196 Mrs. Manva Devi INDIAN BANK(607105)
16 BURMU JH-01-004-016-003/123
(MAKKA) 		3401004000NRG24Z281220231520551 28/12/2023 GULAB MAHATO 3401004WL091491 GULAB MAHATO 00176 IDIB000U523 162 162 Processed 29/12/2023 S73906196 Mr. GULAB MAHTO INDIAN BANK(607105)
17 BURMU JH-01-004-016-003/130
(MAKKA) 		3401004000NRG24Z281220231520594 28/12/2023 AMRITA DEVI 3401004WL091493 AMRITA DEVI 00176 IDIB000U523 162 162 Processed 29/12/2023 S73906196 Mrs. AMRITA DEVI INDIAN BANK(607105)
18 BURMU JH-01-004-016-003/134
(MAKKA) 		3401004000NRG24Z281220231520552 28/12/2023 KHOLAMANI DEVI 3401004WL091491 KHOLAMANI DEVI 00176 IDIB000U523 162 162 Processed 29/12/2023 S73906196 Mrs. KOLAMANI DEVI INDIAN BANK(607105)
19 BURMU JH-01-004-016-003/146
(MAKKA) 		3401004000NRG24Z281220231520642 28/12/2023 KARMA SAHU 3401004WL091495 KARMA SAHU 00176 IDIB000U523 108 108 Processed 29/12/2023 S73906196 Mr. KARMA SAHU INDIAN BANK(607105)
20 BURMU JH-01-004-016-003/151
(MAKKA) 		3401004000NRG24Z281220231520553 28/12/2023 SUDHAN MAHATO 3401004WL091491 SUDHAN MAHATO 00176 IDIB000U523 162 162 Processed 29/12/2023 S73906196 Mr. SUDHAN MAHTO INDIAN BANK(607105)
21 BURMU JH-01-004-016-003/165
(MAKKA) 		3401004000NRG24Z281220231520643 28/12/2023 SANTI DEVI 3401004WL091495 SANTI DEVI 00176 IDIB000U523 108 108 Processed 29/12/2023 S73906196 Mrs. SANTI DEVI INDIAN BANK(607105)
22 BURMU JH-01-004-016-003/172
(MAKKA) 		3401004000NRG24Z281220231520514 28/12/2023 MUNIYA DEVI 3401004WL091490 MUNIYA DEVI 00176 IDIB000U523 162 162 Processed 29/12/2023 S73906196 Mrs. MUNIYA DEVI W/O MADAN MAHTO MAHTO INDIAN BANK(607105)
23 BURMU JH-01-004-016-003/174
(MAKKA) 		3401004000NRG24Z281220231520595 28/12/2023 SARITA DEVI 3401004WL091493 SARITA DEVI 00176 IDIB000U523 162 162 Processed 29/12/2023 S73906196 Mrs. Sarita Devi INDIAN BANK(607105)
24 BURMU JH-01-004-016-003/177
(MAKKA) 		3401004000NRG24Z281220231520515 28/12/2023 MANJU DEVI 3401004WL091490 MANJU DEVI 00176 IDIB000U523 162 162 Processed 29/12/2023 S73906196 Mrs. Manju Devi INDIAN BANK(607105)
25 BURMU JH-01-004-016-003/181
(MAKKA) 		3401004000NRG24Z281220231520596 28/12/2023 LILA DEVI 3401004WL091493 LILA DEVI 00176 IDIB000U523 108 108 Processed 29/12/2023 S73906196 Mr. Lila Devi'' INDIAN BANK(607105)
26 BURMU JH-01-004-016-003/192
(MAKKA) 		3401004000NRG24Z281220231520597 28/12/2023 SURENDRA MAHTO 3401004WL091493 SURENDRA MAHTO 00176 IDIB000U523 108 108 Processed 29/12/2023 S73906196 Mr. Surendra Mahto INDIAN BANK(607105)
27 BURMU JH-01-004-016-003/193
(MAKKA) 		3401004000NRG24Z281220231520598 28/12/2023 GITA DEVI 3401004WL091493 GITA DEVI 00176 IDIB000U523 162 162 Processed 29/12/2023 S73906196 Mrs. GITA DEVI INDIAN BANK(607105)
28 BURMU JH-01-004-016-003/194
(MAKKA) 		3401004000NRG24Z281220231520644 28/12/2023 URMILA DEVI 3401004WL091495 URMILA DEVI 00176 IDIB000U523 108 108 Processed 29/12/2023 S73906196 Mrs. URMILA DEVI INDIAN BANK(607105)
29 BURMU JH-01-004-016-003/195
(MAKKA) 		3401004000NRG24Z281220231520645 28/12/2023 PRABHA DEVI 3401004WL091495 PRABHA DEVI 00176 IDIB000U523 108 108 Processed 29/12/2023 S73906196 Mrs. PRABHA DEVI INDIAN BANK(607105)
30 BURMU JH-01-004-016-003/197
(MAKKA) 		3401004000NRG24Z281220231520646 28/12/2023 CHANDANI SONWANI 3401004WL091495 CHANDANI SONWANI 00176 IDIB000U523 108 108 Processed 29/12/2023 S73906196 Mrs. Chandani Sonwani INDIAN BANK(607105)
31 BURMU JH-01-004-016-003/203
(MAKKA) 		3401004000NRG24Z281220231520516 28/12/2023 GULA DEVI 3401004WL091490 GULA DEVI 00176 IDIB000U523 162 162 Processed 29/12/2023 S73906196 Mrs. GULA DEVI INDIAN BANK(607105)
32 BURMU JH-01-004-016-003/210
(MAKKA) 		3401004000NRG24Z281220231520600 28/12/2023 SHYAM PRAJAPATI 3401004WL091493 SHYAM PRAJAPATI 00176 IDIB000U523 162 162 Processed 29/12/2023 S73906196 SHYAM PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BURMU JH-01-004-016-003/214
(MAKKA) 		3401004000NRG24Z281220231520517 28/12/2023 ROHHAN MAHTO 3401004WL091490 ROHHAN MAHTO 00176 IDIB000U523 162 162 Processed 29/12/2023 S73906196 Mr. Rohan Mahto INDIAN BANK(607105)
34 BURMU JH-01-004-016-003/34
(MAKKA) 		3401004000NRG24Z281220231520518 28/12/2023 RAMCHANDRA MUNDA 3401004WL091490 RAMCHANDRA MUNDA 00176 IDIB000U523 162 162 Processed 29/12/2023 S73906196 Mr. RAMCHANDRA MUNDA INDIAN BANK(607105)
35 BURMU JH-01-004-016-003/37
(MAKKA) 		3401004000NRG24Z281220231520519 28/12/2023 SUGANDH DEVI 3401004WL091490 SUGANDH DEVI 00176 IDIB000U523 135 135 Processed 29/12/2023 S73906196 Mr. Sugandh Devi INDIAN BANK(607105)
36 BURMU JH-01-004-016-003/45
(MAKKA) 		3401004000NRG24Z281220231520601 28/12/2023 SHANTI DEVI 3401004WL091493 SHANTI DEVI 00176 IDIB000U523 162 162 Processed 29/12/2023 S73906196 Mrs. Shanti Devi INDIAN BANK(607105)
37 BURMU JH-01-004-016-003/50
(MAKKA) 		3401004000NRG24Z281220231520520 28/12/2023 SOMRI DEVI 3401004WL091490 SOMRI DEVI 00176 IDIB000U523 162 162 Processed 29/12/2023 S73906196 Mrs. Somari Devi INDIAN BANK(607105)
38 BURMU JH-01-004-016-003/55
(MAKKA) 		3401004000NRG24Z281220231520648 28/12/2023 MAHABIR MUNDA 3401004WL091495 MAHABIR MUNDA 00176 IDIB000U523 108 108 Processed 29/12/2023 S73906196 MAHABIR MUNDA BANK OF INDIA(508505)
39 BURMU JH-01-004-016-003/55
(MAKKA) 		3401004000NRG24Z281220231520647 28/12/2023 SUSHMA DEVI 3401004WL091495 SUSHMA DEVI 00176 IDIB000U523 108 108 Processed 29/12/2023 S73906196 Mrs. SUSHMA DEVI INDIAN BANK(607105)
40 BURMU JH-01-004-016-003/645
(MAKKA) 		3401004000NRG24Z281220231520522 28/12/2023 GURIYA DEVI 3401004WL091490 GURIYA DEVI 00176 IDIB000U523 162 162 Processed 29/12/2023 S73906196 Mrs. GUDIYA DEVI INDIAN BANK(607105)
41 BURMU JH-01-004-016-003/647
(MAKKA) 		3401004000NRG24Z281220231520523 28/12/2023 PACHNI DEVI 3401004WL091490 PACHNI DEVI 00176 IDIB000U523 162 162 Processed 29/12/2023 S73906196 Mrs. Pachan Devi INDIAN BANK(607105)
42 BURMU JH-01-004-016-003/654
(MAKKA) 		3401004000NRG24Z281220231520524 28/12/2023 KIRAN DEVI 3401004WL091490 KIRAN DEVI 00176 IDIB000U523 162 162 Processed 29/12/2023 S73906196 Mrs. Kiran Devi INDIAN BANK(607105)
43 BURMU JH-01-004-016-003/656
(MAKKA) 		3401004000NRG24Z281220231520602 28/12/2023 SUNITA DEVI 3401004WL091493 SUNITA DEVI 00176 IDIB000U523 162 162 Processed 29/12/2023 S73906196 Mrs. SUNITA DEVI W/O ARJUN MAHTO INDIAN BANK(607105)
44 BURMU JH-01-004-016-003/67
(MAKKA) 		3401004000NRG24Z281220231520650 28/12/2023 DINUVA DEVI 3401004WL091495 DINUVA DEVI 00176 IDIB000U523 108 108 Processed 29/12/2023 S73906196 Mrs. DINUVA DEVI INDIAN BANK(607105)
45 BURMU JH-01-004-016-003/675
(MAKKA) 		3401004000NRG24Z281220231520603 28/12/2023 KOSHILA DEVI 3401004WL091493 KOSHILA DEVI 00176 IDIB000U523 162 162 Processed 29/12/2023 S73906196 KOSHILA DEVI INDUSIND BANK(607189)
46 BURMU JH-01-004-016-003/692
(MAKKA) 		3401004000NRG24Z281220231520526 28/12/2023 KARMI DEVI 3401004WL091490 KARMI DEVI 00176 IDIB000U523 162 162 Processed 29/12/2023 S73906196 Mrs. Karmi Devi INDIAN BANK(607105)
47 BURMU JH-01-004-016-003/710
(MAKKA) 		3401004000NRG24Z281220231520651 28/12/2023 KARMI DEVI 3401004WL091495 KARMI DEVI 00176 IDIB000U523 108 108 Processed 29/12/2023 S73906196 Mrs. KARMI DEVI INDIAN BANK(607105)
48 BURMU JH-01-004-016-003/765
(MAKKA) 		3401004000NRG24Z281220231520559 28/12/2023 JAGARNATH MAHTO 3401004WL091491 JAGARNATH MAHTO 00176 IDIB000U523 162 162 Processed 29/12/2023 S73906196 Mr. Jagarnath Mahto . INDIAN BANK(607105)
49 BURMU JH-01-004-016-003/772
(MAKKA) 		3401004000NRG24Z281220231520528 28/12/2023 URMILA DEVI 3401004WL091490 URMILA DEVI 00176 IDIB000U523 162 162 Processed 29/12/2023 S73906196 Mrs. Urmila Devi INDIAN BANK(607105)
50 BURMU JH-01-004-016-003/782
(MAKKA) 		3401004000NRG24Z281220231520654 28/12/2023 GAURAV MAHTO 3401004WL091495 GAURAV MAHTO 00176 IDIB000U523 54 54 Processed 29/12/2023 S73906196 Mr. GAURAV MAHTO INDIAN BANK(607105)
51 BURMU JH-01-004-016-003/789
(MAKKA) 		3401004000NRG24Z281220231520560 28/12/2023 BILENDRA MAHTO 3401004WL091491 BILENDRA MAHTO 00176 IDIB000U523 162 162 Processed 29/12/2023 S73906196 Mr. BILENDRA MAHTO INDIAN BANK(607105)
52 BURMU JH-01-004-016-003/793
(MAKKA) 		3401004000NRG24Z281220231520561 28/12/2023 CHANDRADEV KUMAR MAHTO 3401004WL091491 CHANDRADEV KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 29/12/2023 S73906196 Mr. CHANDRADEV KUMAR MAHTO INDIAN BANK(607105)
53 BURMU JH-01-004-016-003/793
(MAKKA) 		3401004000NRG24Z281220231520562 28/12/2023 GITA KUMARI 3401004WL091491 GITA KUMARI 00176 IDIB000U523 162 162 Processed 29/12/2023 S73906196 GITA KUMARI SO JAMUW BANK OF BARODA(606985)
54 BURMU JH-01-004-016-003/807
(MAKKA) 		3401004000NRG24Z281220231520605 28/12/2023 SUSMA KUMARI 3401004WL091493 SUSMA KUMARI 00176 IDIB000U523 162 162 Processed 29/12/2023 S73906196 MR SUSMA KUMARI STATE BANK OF INDIA(508548)
55 BURMU JH-01-004-016-003/814
(MAKKA) 		3401004000NRG24Z281220231520656 28/12/2023 SANTOSH KUMAR MAHTO 3401004WL091495 SANTOSH KUMAR MAHTO 00176 IDIB000U523 108 108 Processed 29/12/2023 S73906196 Master. Santosh Kumar Mahto INDIAN BANK(607105)
56 BURMU JH-01-004-016-003/815
(MAKKA) 		3401004000NRG24Z281220231520657 28/12/2023 SHAKUNTLA KUMARI 3401004WL091495 SHAKUNTLA KUMARI 00176 IDIB000U523 108 108 Processed 29/12/2023 S73906196 Mrs. SHAKUNTLA KUMARI CENTRAL BANK OF INDIA(607115)
57 BURMU JH-01-004-016-003/823
(MAKKA) 		3401004000NRG24Z281220231520606 28/12/2023 SANJAY NAIK 3401004WL091493 SANJAY NAIK 00176 IDIB000U523 162 162 Processed 29/12/2023 S73906196 Mr. SANJAY NAIK INDIAN BANK(607105)
58 BURMU JH-01-004-016-003/826
(MAKKA) 		3401004000NRG24Z281220231520530 28/12/2023 SOOMARMANI DEVI 3401004WL091490 SOOMARMANI DEVI 00176 IDIB000U523 162 162 Processed 29/12/2023 S73906196 Mrs. Soomarmani Devi INDIAN BANK(607105)
59 BURMU JH-01-004-016-003/836
(MAKKA) 		3401004000NRG24Z281220231520658 28/12/2023 NIRAJ NAIK 3401004WL091495 NIRAJ NAIK 00176 IDIB000U523 108 108 Processed 29/12/2023 S73906196 Mr. Niraj Kumar Naik INDIAN BANK(607105)
60 BURMU JH-01-004-016-003/843
(MAKKA) 		3401004000NRG24Z281220231520565 28/12/2023 PREM MAHTO 3401004WL091491 PREM MAHTO 00176 IDIB000U523 162 162 Processed 29/12/2023 S73906196 Mr. Prem Mahto INDIAN BANK(607105)
61 BURMU JH-01-004-016-003/847
(MAKKA) 		3401004000NRG24Z281220231520566 28/12/2023 SURAN KUMARI 3401004WL091491 SURAN KUMARI 00176 IDIB000U523 162 162 Processed 29/12/2023 S73906196 Ms. SURAN . KUMARI INDIAN BANK(607105)
62 BURMU JH-01-004-016-003/85
(MAKKA) 		3401004000NRG24Z281220231520531 28/12/2023 MANI MAHATO 3401004WL091490 MANI MAHATO 00176 IDIB000U523 162 162 Processed 29/12/2023 S73906196 Mr. MANI MAHTO INDIAN BANK(607105)
63 BURMU JH-01-004-016-003/98
(MAKKA) 		3401004000NRG24Z281220231520608 28/12/2023 SAVITRI DEVI 3401004WL091493 SAVITRI DEVI 00176 IDIB000U523 162 162 Processed 29/12/2023 S73906196 Mrs. Savitri Devi INDIAN BANK(607105)
64 BURMU JH-01-004-016-007/34
(MAKKA) 		3401004000NRG24Z281220231520576 28/12/2023 SUGA DEVI 3401004WL091492 SUGA DEVI 00176 IDIB000U523 324 324 Processed 29/12/2023 S73906196 Mrs. SUGNI DEVI INDIAN BANK(607105)
65 BURMU JH-01-004-016-007/56
(MAKKA) 		3401004000NRG24Z281220231520568 28/12/2023 JAGESHWAR GANJHU 3401004WL091491 JAGESHWAR GANJHU 00176 IDIB000U523 162 162 Processed 29/12/2023 S73906196 Mr. JAGESHWAR GANJHU INDIAN BANK(607105)
SubTotal 7479 7479
Total 11043 11043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_281223APB_FTO_857213 BANK OF INDIA BKID0004924 THAKURGAON 351
2 BURMU JH3401004016_281223APB_FTO_857213 BANK OF INDIA BKID0004944 BURMU 2457
3 BURMU JH3401004016_281223APB_FTO_857213 Canara Bank CNRB0005706 Burmu 756
4 BURMU JH3401004016_281223APB_FTO_857213 Indian Bank IDIB000U523 Umedanga 7479

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