Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:29:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_250723APB_FTO_377265
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-01-004-013-001/215
(KHAKHRA) 		3401004000NRG24250720230767001 25/07/2023 SUSHMA KUMARI 3401004WL042806 SUSHMA KUMARI 00045 BARB0RATUCH 1368 1368 Processed 29/07/2023 4007092901 SUSHMA KUMARI UNION BANK OF INDIA(508500)
2 BURMU JH-01-004-013-005/104
(KHAKHRA) 		3401004000NRG24240720230755019 25/07/2023 DEEPAK KUMAR MUNDA 3401004WL041883 DEEPAK KUMAR MUNDA 00045 BARB0RATUCH 1368 1368 Processed 29/07/2023 4007092900 DEEPAK KUMAR MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-013-005/106
(KHAKHRA) 		3401004000NRG24240720230755022 25/07/2023 GITA DEVI 3401004WL041883 GITA DEVI 00045 BARB0RATUCH 1368 1368 Processed 29/07/2023 4007092902 Gita Devi BANK OF BARODA(606985)
4 BURMU JH-01-004-013-005/106
(KHAKHRA) 		3401004000NRG24240720230755021 25/07/2023 MUKESH PAHAN 3401004WL041883 MUKESH PAHAN 00045 BARB0RATUCH 1368 1368 Processed 29/07/2023 4007092903 MUKESH PAHAN BANK OF INDIA(508505)
SubTotal 5472 5472
5 BURMU JH-01-004-013-002/52
(KHAKHRA) 		3401004000NRG24240720230755002 25/07/2023 SHIV SHANKAR MAHTO 3401004WL041881 SHIV SHANKAR MAHTO 00048 BKID0004900 1368 1368 Processed 29/07/2023 4007092908 Shiv Shankar Mahto PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
6 BURMU JH-01-004-013-001/14
(KHAKHRA) 		3401004000NRG24250720230766992 25/07/2023 Manoj Munda 3401004WL042805 Manoj Munda 00048 BKID0004924 1368 1368 Processed 29/07/2023 4007092924 MANOJ PAHAN CANARA BANK(508532)
7 BURMU JH-01-004-013-001/207
(KHAKHRA) 		3401004000NRG24240720230755106 25/07/2023 VIJAY SHANKAR SAHU 3401004WL041892 VIJAY SHANKAR SAHU 00048 BKID0004924 1368 1368 Processed 29/07/2023 4007092916 VIJAY SHANKAR SAHU S/O BALKU SAHU BANK OF INDIA(508505)
8 BURMU JH-01-004-013-001/210
(KHAKHRA) 		3401004000NRG24250720230766999 25/07/2023 JAGARNATH SAHU 3401004WL042806 JAGARNATH SAHU 00048 BKID0004924 1368 1368 Processed 29/07/2023 4007092919 JAGARNATH SAHU-BANSARI BANK OF INDIA(508505)
9 BURMU JH-01-004-013-001/215
(KHAKHRA) 		3401004000NRG24250720230767000 25/07/2023 ANIL KUMAR SAHU 3401004WL042806 ANIL KUMAR SAHU 00048 BKID0004924 1368 1368 Processed 29/07/2023 4007092889 ANIL KUMAR SAHU S/O RAMESHWAR SAHU BANK OF INDIA(508505)
10 BURMU JH-01-004-013-001/67
(KHAKHRA) 		3401004000NRG24250720230767002 25/07/2023 KALAWATI DEVI 3401004WL042806 KALAWATI DEVI 00048 BKID0004924 1368 1368 Processed 29/07/2023 4007092918 Kalawati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 BURMU JH-01-004-013-002/100
(KHAKHRA) 		3401004000NRG24240720230755107 25/07/2023 SANGEETA DEVI 3401004WL041892 SANGEETA DEVI 00048 BKID0004924 1368 1368 Processed 29/07/2023 4007092892 SANGITA DEVI BANK OF INDIA(508505)
12 BURMU JH-01-004-013-002/150
(KHAKHRA) 		3401004000NRG24240720230755044 25/07/2023 SHIVNATH PAHAN 3401004WL041885 SHIVNATH PAHAN 00048 BKID0004924 1368 1368 Processed 29/07/2023 4007092891 SHIVNATH PAHAN S/O MAHABIR PAHAN BANK OF INDIA(508505)
13 BURMU JH-01-004-013-002/157
(KHAKHRA) 		3401004000NRG24240720230755000 25/07/2023 NASIMA KHATOON 3401004WL041881 NASIMA KHATOON 00048 BKID0004924 1368 1368 Processed 29/07/2023 4007092913 NASIMA KHATOON BANK OF INDIA(508505)
14 BURMU JH-01-004-013-002/23
(KHAKHRA) 		3401004000NRG24240720230755032 25/07/2023 RAJENDRA MAHTO 3401004WL041884 RAJENDRA MAHTO 00048 BKID0004924 1368 1368 Processed 29/07/2023 4007092911 RAJENDRA MAHTO BANK OF INDIA(508505)
15 BURMU JH-01-004-013-002/25
(KHAKHRA) 		3401004000NRG24240720230755045 25/07/2023 RAMLAGAN MAHTO 3401004WL041885 RAMLAGAN MAHTO 00048 BKID0004924 1368 1368 Processed 29/07/2023 4007092917 RAMLAGAN MAHTO-BAROUDI BANK OF INDIA(508505)
16 BURMU JH-01-004-013-002/280
(KHAKHRA) 		3401004000NRG24240720230755064 25/07/2023 SAFINA KHATUN 3401004WL041887 SAFINA KHATUN 00048 BKID0004924 1368 1368 Processed 29/07/2023 4007092914 SAKINA KHATUN BANK OF INDIA(508505)
17 BURMU JH-01-004-013-002/315
(KHAKHRA) 		3401004000NRG24240720230755018 25/07/2023 SUNITA DEVI 3401004WL041883 SUNITA DEVI 00048 BKID0004924 1368 1368 Processed 29/07/2023 4007092922 SUNITA DEVI W/O LAGAN LAL MAHTO BANK OF INDIA(508505)
18 BURMU JH-01-004-013-002/467
(KHAKHRA) 		3401004000NRG24240720230755033 25/07/2023 SAYMA PERWEEN 3401004WL041884 SAYMA PERWEEN 00048 BKID0004924 1368 1368 Processed 29/07/2023 4007092899 SAYMA PERWEEN BANK OF INDIA(508505)
19 BURMU JH-01-004-013-002/473
(KHAKHRA) 		3401004000NRG24240720230755034 25/07/2023 AMIT KUMAR MAHTO 3401004WL041884 AMIT KUMAR MAHTO 00048 BKID0004924 1368 1368 Processed 29/07/2023 4007092921 AMIT KUMAR MAHTO S/O TULSI MAHTO BANK OF INDIA(508505)
20 BURMU JH-01-004-013-002/478
(KHAKHRA) 		3401004000NRG24240720230755047 25/07/2023 ANIL KUMAR 3401004WL041885 ANIL KUMAR 00048 BKID0004924 1368 1368 Processed 29/07/2023 4007092896 ANIL KUMAR BANK OF INDIA(508505)
21 BURMU JH-01-004-013-002/499
(KHAKHRA) 		3401004000NRG24240720230755035 25/07/2023 GITA DEVI 3401004WL041884 GITA DEVI 00048 BKID0004924 1368 1368 Processed 29/07/2023 4007092923 GITA DEVI W/O SURENDER MAHTO BANK OF INDIA(508505)
22 BURMU JH-01-004-013-002/503
(KHAKHRA) 		3401004000NRG24240720230755037 25/07/2023 SUNITA DEVI 3401004WL041884 SUNITA DEVI 00048 BKID0004924 1368 1368 Processed 29/07/2023 4007092895 SUNITA DEVI BANK OF INDIA(508505)
23 BURMU JH-01-004-013-002/52
(KHAKHRA) 		3401004000NRG24240720230755001 25/07/2023 MANI NATH MAHTO 3401004WL041881 MANI NATH MAHTO 00048 BKID0004924 1368 1368 Processed 29/07/2023 4007092915 MANI NATH MAHTO BANK OF INDIA(508505)
24 BURMU JH-01-004-013-002/6
(KHAKHRA) 		3401004000NRG24240720230755108 25/07/2023 BABITA DEVI 3401004WL041892 BABITA DEVI 00048 BKID0004924 1368 1368 Processed 29/07/2023 4007092894 BABITA DEVI BANK OF INDIA(508505)
25 BURMU JH-01-004-013-002/62
(KHAKHRA) 		3401004000NRG24240720230755003 25/07/2023 BILASO DEVI 3401004WL041881 BILASO DEVI 00048 BKID0004924 1368 1368 Processed 29/07/2023 4007092912 BILASO DEVI BANK OF INDIA(508505)
26 BURMU JH-01-004-013-002/75
(KHAKHRA) 		3401004000NRG24240720230755005 25/07/2023 DINESHWAR MAHTO 3401004WL041881 DINESHWAR MAHTO 00048 BKID0004924 1368 1368 Processed 29/07/2023 4007092897 DINESHWAR MAHTO BANK OF INDIA(508505)
27 BURMU JH-01-004-013-002/86
(KHAKHRA) 		3401004000NRG24240720230755109 25/07/2023 NANDANI DEVI 3401004WL041892 NANDANI DEVI 00048 BKID0004924 1368 1368 Processed 29/07/2023 4007092893 NANDANI DEVI BANK OF INDIA(508505)
28 BURMU JH-01-004-013-002/95
(KHAKHRA) 		3401004000NRG24250720230766994 25/07/2023 RAM KISHUN MUNDA 3401004WL042805 RAM KISHUN MUNDA 00048 BKID0004924 1368 1368 Processed 29/07/2023 4007092920 RAM KISHUN MUNDA-BAROUDI BANK OF INDIA(508505)
29 BURMU JH-01-004-013-004/67
(KHAKHRA) 		3401004000NRG24240720230755084 25/07/2023 SAGO DEVI 3401004WL041889 SAGO DEVI 00048 BKID0004924 1368 1368 Processed 29/07/2023 4007092909 SAGO DEVI BANK OF INDIA(508505)
30 BURMU JH-01-004-013-005/105
(KHAKHRA) 		3401004000NRG24240720230755020 25/07/2023 PAWAN KUMAR PAHAN 3401004WL041883 PAWAN KUMAR PAHAN 00048 BKID0004924 1368 1368 Processed 29/07/2023 4007092890 PAWAN KUMAR PAHAN S/O JAINANDAN PAHAN BANK OF INDIA(508505)
31 BURMU JH-01-004-013-005/37
(KHAKHRA) 		3401004000NRG24240720230755023 25/07/2023 JAINANDN PAHAN 3401004WL041883 JAINANDN PAHAN 00048 BKID0004924 1368 1368 Processed 29/07/2023 4007092910 JAI NANDAN PAHAN BANK OF INDIA(508505)
32 BURMU JH-01-004-013-005/41
(KHAKHRA) 		3401004000NRG24240720230755024 25/07/2023 ISHWAR PAHAN 3401004WL041883 ISHWAR PAHAN 00048 BKID0004924 1368 1368 Processed 29/07/2023 4007092898 ISHWAR PAHAN BANK OF INDIA(508505)
SubTotal 36936 36936
33 BURMU JH-01-004-013-001/107
(KHAKHRA) 		3401004000NRG24250720230766991 25/07/2023 SHANKER MUNDA 3401004WL042805 SHANKER MUNDA 00462 UCBA0002762 1368 1368 Processed 29/07/2023 4007092905 SHANKAR MUNDA UCO BANK(607066)
34 BURMU JH-01-004-013-002/500
(KHAKHRA) 		3401004000NRG24240720230755036 25/07/2023 TARA KUMARI 3401004WL041884 TARA KUMARI 00462 UCBA0002762 1368 1368 Processed 29/07/2023 4007092906 TARA KUMARI D/O TILAK THAKUR BANK OF BARODA(606985)
35 BURMU JH-01-004-013-002/72
(KHAKHRA) 		3401004000NRG24240720230755004 25/07/2023 KALI CHARAN MAHTO 3401004WL041881 KALI CHARAN MAHTO 00462 UCBA0002762 1368 1368 Processed 29/07/2023 4007092907 MR.KALI CHARAN MAHATO BANK OF INDIA(508505)
36 BURMU JH-01-004-013-002/80
(KHAKHRA) 		3401004000NRG24250720230766993 25/07/2023 FULESHWAR THAKUR 3401004WL042805 FULESHWAR THAKUR 00462 UCBA0002762 1368 1368 Processed 29/07/2023 4007092904 FULESHWAR THAKUR UCO BANK(607066)
SubTotal 5472 5472
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_250723APB_FTO_377265 Bank of Baroda BARB0RATUCH Ratu 5472
2 BURMU JH3401004013_250723APB_FTO_377265 BANK OF INDIA BKID0004900 RANCHI MAIN 1368
3 BURMU JH3401004013_250723APB_FTO_377265 BANK OF INDIA BKID0004924 THAKURGAON 36936
4 BURMU JH3401004013_250723APB_FTO_377265 UCO Bank UCBA0002762 THAKURGAON 5472

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