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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:04:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004006_300523APB_FTO_182430
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-01-004-006-003/274
(CHAINGADA) 		3401004000NRG24Z290520230317641 30/05/2023 LILAWATI MAHTO 3401004WL017350 LILAWATI MAHTO 00048 BKID0004924 162 162 Processed 31/05/2023 S20257661 LILAWATI MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-006-003/38
(CHAINGADA) 		3401004000NRG24Z290520230317663 30/05/2023 SARHUL MAHTO 3401004WL017353 SARHUL MAHTO 00048 BKID0004924 162 162 Processed 31/05/2023 S20257661 SARHUL MAHTO BANK OF INDIA(508505)
SubTotal 324 324
3 BURMU JH-01-004-006-001/76
(CHAINGADA) 		3401004000NRG24Z290520230316982 30/05/2023 KASHINATH MAHTO 3401004WL017319 KASHINATH MAHTO 00078 CNRB0005706 108 108 Processed 31/05/2023 S20257661 KASHINATH MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-006-001/88
(CHAINGADA) 		3401004000NRG24Z290520230316987 30/05/2023 ROSHAN KUMAR MAHTO 3401004WL017319 ROSHAN KUMAR MAHTO 00078 CNRB0005706 135 135 Processed 31/05/2023 S20257661 Mr. ROSHAN KUMAR MAHTO INDIAN BANK(607105)
5 BURMU JH-01-004-006-002/41
(CHAINGADA) 		3401004000NRG24Z290520230317774 30/05/2023 RAMCHANDRA MUNDA 3401004WL017361 RAMCHANDRA MUNDA 00078 CNRB0005706 162 162 Processed 31/05/2023 S20257661 RAMCHANDAR MUNDA CANARA BANK(508532)
SubTotal 405 405
6 BURMU JH-01-004-006-001/192
(CHAINGADA) 		3401004000NRG24Z290520230317937 30/05/2023 BABULAL MAHTO 3401004WL017376 BABULAL MAHTO 00089 CBIN0283072 162 162 Processed 31/05/2023 S20257661 Mr. BABULAL MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
7 BURMU JH-01-004-006-001/10
(CHAINGADA) 		3401004000NRG24Z290520230317277 30/05/2023 SURENDRANATH MAHTO 3401004WL017336 SURENDRANATH MAHTO 00176 IDIB000U523 108 108 Processed 31/05/2023 S20257661 Mr. SURENDRA MAHTO INDIAN BANK(607105)
8 BURMU JH-01-004-006-001/110
(CHAINGADA) 		3401004000NRG24Z290520230317936 30/05/2023 BIRAJO DEVI 3401004WL017376 BIRAJO DEVI 00176 IDIB000U523 162 162 Processed 31/05/2023 S20257661 Ms. BIRACHO DEVI INDIAN BANK(607105)
9 BURMU JH-01-004-006-001/110
(CHAINGADA) 		3401004000NRG24Z290520230317935 30/05/2023 JAGDISH MAHATO 3401004WL017376 JAGDISH MAHATO 00176 IDIB000U523 162 162 Processed 31/05/2023 S20257661 Mr. JAGDISH MAHTO INDIAN BANK(607105)
10 BURMU JH-01-004-006-001/12
(CHAINGADA) 		3401004000NRG24Z290520230316979 30/05/2023 SITU MAHTO 3401004WL017319 SITU MAHTO 00176 IDIB000U523 81 81 Processed 31/05/2023 S20257661 Mr. SITU MAHTO INDIAN BANK(607105)
11 BURMU JH-01-004-006-001/128
(CHAINGADA) 		3401004000NRG24Z290520230317278 30/05/2023 BARILAL MAHATO 3401004WL017336 BARILAL MAHATO 00176 IDIB000U523 108 108 Processed 31/05/2023 S20257661 Mr. BARILAL MAHTO INDIAN BANK(607105)
12 BURMU JH-01-004-006-001/134
(CHAINGADA) 		3401004000NRG24Z290520230317949 30/05/2023 DEWANTI DEVI 3401004WL017378 DEWANTI DEVI 00176 IDIB000U523 162 162 Processed 31/05/2023 S20257661 Mr. DEWANTI DEVI INDIAN BANK(607105)
13 BURMU JH-01-004-006-001/17
(CHAINGADA) 		3401004000NRG24Z290520230317950 30/05/2023 MUTAN MAHTO 3401004WL017378 MUTAN MAHTO 00176 IDIB000U523 162 162 Processed 31/05/2023 S20257661 Mr. MUTAN MAHTO INDIAN BANK(607105)
14 BURMU JH-01-004-006-001/183
(CHAINGADA) 		3401004000NRG24Z290520230317951 30/05/2023 FULKO DEVI 3401004WL017378 FULKO DEVI 00176 IDIB000U523 162 162 Processed 31/05/2023 S20257661 Mrs. FULKO DEVI INDIAN BANK(607105)
15 BURMU JH-01-004-006-001/207
(CHAINGADA) 		3401004000NRG24Z290520230317953 30/05/2023 SARITA DEVI 3401004WL017378 SARITA DEVI 00176 IDIB000U523 162 162 Processed 31/05/2023 S20257661 Mrs. Sarita Devi INDIAN BANK(607105)
16 BURMU JH-01-004-006-001/208
(CHAINGADA) 		3401004000NRG24Z290520230317938 30/05/2023 SAPANA KUMARI 3401004WL017376 SAPANA KUMARI 00176 IDIB000U523 162 162 Processed 31/05/2023 S20257661 Ms. SAPANA KUMARI INDIAN BANK(607105)
17 BURMU JH-01-004-006-001/25
(CHAINGADA) 		3401004000NRG24Z290520230316980 30/05/2023 MANINATH MAHATO 3401004WL017319 MANINATH MAHATO 00176 IDIB000U523 81 81 Processed 31/05/2023 S20257661 Mr. MANINATH MAHTO INDIAN BANK(607105)
18 BURMU JH-01-004-006-001/26
(CHAINGADA) 		3401004000NRG24Z290520230317279 30/05/2023 LAKHAN MAHATO 3401004WL017336 LAKHAN MAHATO 00176 IDIB000U523 162 162 Processed 31/05/2023 S20257661 LAKHAN MAHTO S/O SURJU MAHTO BANK OF INDIA(508505)
19 BURMU JH-01-004-006-001/47
(CHAINGADA) 		3401004000NRG24Z290520230317939 30/05/2023 GEETA DEVI 3401004WL017376 GEETA DEVI 00176 IDIB000U523 162 162 Processed 31/05/2023 S20257661 GITA DEVI W/O RAJESH MAHTO BANK OF INDIA(508505)
20 BURMU JH-01-004-006-001/48
(CHAINGADA) 		3401004000NRG24Z290520230317954 30/05/2023 JITBAHAN MAHATO 3401004WL017378 JITBAHAN MAHATO 00176 IDIB000U523 162 162 Processed 31/05/2023 S20257661 JITBHAN MAHTO S/O SAHJAHAN MAHTO BANK OF INDIA(508505)
21 BURMU JH-01-004-006-001/5
(CHAINGADA) 		3401004000NRG24Z290520230317280 30/05/2023 HARAKHNATH MAHTO 3401004WL017336 HARAKHNATH MAHTO 00176 IDIB000U523 162 162 Processed 31/05/2023 S20257661 Mr. HARAKHNATH MAHTO INDIAN BANK(607105)
22 BURMU JH-01-004-006-001/68
(CHAINGADA) 		3401004000NRG24Z290520230316981 30/05/2023 NARAYAN MAHATO 3401004WL017319 NARAYAN MAHATO 00176 IDIB000U523 81 81 Processed 31/05/2023 S20257661 Mr. NARAYAN MAHTO INDIAN BANK(607105)
23 BURMU JH-01-004-006-001/76
(CHAINGADA) 		3401004000NRG24Z290520230317281 30/05/2023 BHUNESHWAR MAHATO 3401004WL017336 BHUNESHWAR MAHATO 00176 IDIB000U523 162 162 Processed 31/05/2023 S20257661 Mr. Bhuneshwar Mahto INDIAN BANK(607105)
24 BURMU JH-01-004-006-001/77
(CHAINGADA) 		3401004000NRG24Z290520230316983 30/05/2023 RAMESHWAR MAHTO 3401004WL017319 RAMESHWAR MAHTO 00176 IDIB000U523 54 54 Processed 31/05/2023 S20257661 Mr. RAMESHWAR MAHTO INDIAN BANK(607105)
25 BURMU JH-01-004-006-001/83
(CHAINGADA) 		3401004000NRG24Z290520230316984 30/05/2023 BIGAN MAHTO 3401004WL017319 BIGAN MAHTO 00176 IDIB000U523 81 81 Processed 31/05/2023 S20257661 Mr. BIGAN MAHATO INDIAN BANK(607105)
26 BURMU JH-01-004-006-001/83
(CHAINGADA) 		3401004000NRG24Z290520230316985 30/05/2023 MAINA DEVI 3401004WL017319 MAINA DEVI 00176 IDIB000U523 81 81 Processed 31/05/2023 S20257661 Mrs. MAINA DEVI INDIAN BANK(607105)
27 BURMU JH-01-004-006-001/9
(CHAINGADA) 		3401004000NRG24Z290520230317955 30/05/2023 TULO DEVI 3401004WL017378 TULO DEVI 00176 IDIB000U523 162 162 Processed 31/05/2023 S20257661 Ms. TULO DEVI INDIAN BANK(607105)
28 BURMU JH-01-004-006-001/92
(CHAINGADA) 		3401004000NRG24Z290520230317282 30/05/2023 KALESHWAR PAHAN 3401004WL017336 KALESHWAR PAHAN 00176 IDIB000U523 54 54 Processed 31/05/2023 S20257661 Ms. KALESHWAR PAHAN INDIAN BANK(607105)
29 BURMU JH-01-004-006-002/141
(CHAINGADA) 		3401004000NRG24Z290520230317763 30/05/2023 BALCHAND ORAON 3401004WL017361 BALCHAND ORAON 00176 IDIB000U523 162 162 Processed 31/05/2023 S20257661 Mr. BALCHAND ORAON INDIAN BANK(607105)
30 BURMU JH-01-004-006-002/141
(CHAINGADA) 		3401004000NRG24Z290520230317764 30/05/2023 BHAGTAIN DEVI 3401004WL017361 BHAGTAIN DEVI 00176 IDIB000U523 162 162 Processed 31/05/2023 S20257661 Mrs. Bhagwati Devi INDIAN BANK(607105)
31 BURMU JH-01-004-006-002/144
(CHAINGADA) 		3401004000NRG24Z290520230317766 30/05/2023 FULKUMARI DEVI 3401004WL017361 FULKUMARI DEVI 00176 IDIB000U523 162 162 Processed 31/05/2023 S20257661 Mrs. FULKUMARI DEVI INDIAN BANK(607105)
32 BURMU JH-01-004-006-002/163
(CHAINGADA) 		3401004000NRG24Z290520230317767 30/05/2023 BABY KUMARI 3401004WL017361 BABY KUMARI 00176 IDIB000U523 162 162 Processed 31/05/2023 S20257661 Ms. BEBI KUMARI INDIAN BANK(607105)
33 BURMU JH-01-004-006-002/18
(CHAINGADA) 		3401004000NRG24Z290520230317768 30/05/2023 FULCHAND ORAON 3401004WL017361 FULCHAND ORAON 00176 IDIB000U523 162 162 Processed 31/05/2023 S20257661 Mr. FULCHAND URAON INDIAN BANK(607105)
34 BURMU JH-01-004-006-002/333
(CHAINGADA) 		3401004000NRG24Z290520230317769 30/05/2023 SUNIL PAHAN 3401004WL017361 SUNIL PAHAN 00176 IDIB000U523 162 162 Processed 31/05/2023 S20257661 Mr. SUNIL PAHAN INDIAN BANK(607105)
35 BURMU JH-01-004-006-002/365
(CHAINGADA) 		3401004000NRG24Z290520230317770 30/05/2023 BINOD PAHAN 3401004WL017361 BINOD PAHAN 00176 IDIB000U523 162 162 Processed 31/05/2023 S20257661 BINOD PAHAN S/O RAMNAHT PAHAN BANK OF INDIA(508505)
36 BURMU JH-01-004-006-002/39
(CHAINGADA) 		3401004000NRG24Z290520230317771 30/05/2023 BISHWANATH MUND 3401004WL017361 BISHWANATH MUND 00176 IDIB000U523 162 162 Processed 31/05/2023 S20257661 Mr. Wishwanath Munda INDIAN BANK(607105)
37 BURMU JH-01-004-006-002/39
(CHAINGADA) 		3401004000NRG24Z290520230317772 30/05/2023 MINA DEVI 3401004WL017361 MINA DEVI 00176 IDIB000U523 162 162 Processed 31/05/2023 S20257661 Mrs. MINA DEVI INDIAN BANK(607105)
38 BURMU JH-01-004-006-002/531
(CHAINGADA) 		3401004000NRG24Z290520230317775 30/05/2023 SUNIL MUNDA 3401004WL017361 SUNIL MUNDA 00176 IDIB000U523 162 162 Processed 31/05/2023 S20257661 Mr. Sunil Munda INDIAN BANK(607105)
39 BURMU JH-01-004-006-002/79
(CHAINGADA) 		3401004000NRG24Z290520230317776 30/05/2023 JAGDISH MUNDA 3401004WL017361 JAGDISH MUNDA 00176 IDIB000U523 162 162 Processed 31/05/2023 S20257661 Mr. JAGDISH MUNDA INDIAN BANK(607105)
40 BURMU JH-01-004-006-003/189
(CHAINGADA) 		3401004000NRG24Z290520230317639 30/05/2023 SOHRAI KUMAR MAHTO 3401004WL017350 SOHRAI KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 31/05/2023 S20257661 Mr. SOHRAI MAHTO INDIAN BANK(607105)
SubTotal 4779 4779
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_300523APB_FTO_182430 BANK OF INDIA BKID0004924 THAKURGAON 324
2 BURMU JH3401004006_300523APB_FTO_182430 Canara Bank CNRB0005706 Burmu 405
3 BURMU JH3401004006_300523APB_FTO_182430 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 162
4 BURMU JH3401004006_300523APB_FTO_182430 Indian Bank IDIB000U523 Umedanga 4779

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