Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:43:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_240423APB_FTO_51640
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-01-004-016-001/28
(MAKKA) 		3401004000NRG24Z210420230063198 24/04/2023 SUKHRAM ORAON 3401004WL003361 SUKHRAM ORAON 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 SUKHRAM ORAON BANK OF INDIA(508505)
2 BURMU JH-01-004-016-002/103
(MAKKA) 		3401004000NRG24Z210420230063231 24/04/2023 MAKO DEVI 3401004WL003362 MAKO DEVI 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 MAKO DEVI W/O SUKHADEV PAHAN BANK OF INDIA(508505)
3 BURMU JH-01-004-016-002/118
(MAKKA) 		3401004000NRG24Z210420230063200 24/04/2023 RAMDAS PAHAN 3401004WL003361 RAMDAS PAHAN 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 RAMDAS PAHAN BANK OF INDIA(508505)
4 BURMU JH-01-004-016-002/249
(MAKKA) 		3401004000NRG24Z210420230063338 24/04/2023 JHALO DEVI 3401004WL003369 JHALO DEVI 00048 BKID0004944 324 324 Processed 25/04/2023 S61962105 JHALO DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-016-002/65
(MAKKA) 		3401004000NRG24Z210420230063297 24/04/2023 SANJAY MUNDA 3401004WL003367 SANJAY MUNDA 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 SANJAY MUNDA BANK OF INDIA(508505)
6 BURMU JH-01-004-016-002/68
(MAKKA) 		3401004000NRG24Z210420230063298 24/04/2023 PUSHPA DEVI 3401004WL003367 PUSHPA DEVI 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 PUSHPA DEVI BANK OF INDIA(508505)
7 BURMU JH-01-004-016-002/70
(MAKKA) 		3401004000NRG24Z210420230063205 24/04/2023 SHUSHIL DEVI 3401004WL003361 SHUSHIL DEVI 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 SUSHILA DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-016-002/72
(MAKKA) 		3401004000NRG24Z210420230063206 24/04/2023 SUGAN DEVI 3401004WL003361 SUGAN DEVI 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 SUGAN DEVI BANK OF INDIA(508505)
9 BURMU JH-01-004-016-002/74
(MAKKA) 		3401004000NRG24Z210420230063235 24/04/2023 GETUA MUNDA 3401004WL003362 GETUA MUNDA 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 GETUA MUNDA S/O DHUMAN PAHAN BANK OF INDIA(508505)
10 BURMU JH-01-004-016-002/92
(MAKKA) 		3401004000NRG24Z210420230063207 24/04/2023 LALITA DEVI 3401004WL003361 LALITA DEVI 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 LALITA DEVI CANARA BANK(508532)
11 BURMU JH-01-004-016-004/130
(MAKKA) 		3401004000NRG24Z240420230074343 24/04/2023 JAGDISH PAHAN 3401004WL003998 JAGDISH PAHAN 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 JAGDISH PAHAN S/O CHOTAN PAHAN BANK OF INDIA(508505)
12 BURMU JH-01-004-016-004/183
(MAKKA) 		3401004000NRG24Z240420230074345 24/04/2023 ATWARIYA DEVI 3401004WL003998 ATWARIYA DEVI 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 ATWARIYA DEVI BANK OF INDIA(508505)
13 BURMU JH-01-004-016-004/2
(MAKKA) 		3401004000NRG24Z240420230074347 24/04/2023 SAHDEV GANJHU 3401004WL003998 SAHDEV GANJHU 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 SAHDEV GANJHU BANK OF INDIA(508505)
14 BURMU JH-01-004-016-004/55
(MAKKA) 		3401004000NRG24Z240420230074348 24/04/2023 BARTU GANJHU 3401004WL003998 BARTU GANJHU 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 BARTU GANJHU BANK OF INDIA(508505)
15 BURMU JH-01-004-016-004/74
(MAKKA) 		3401004000NRG24Z240420230074349 24/04/2023 MAHENDRA PAHAN 3401004WL003998 MAHENDRA PAHAN 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 MAHENDRA PAHAN BANK OF INDIA(508505)
16 BURMU JH-01-004-016-005/1
(MAKKA) 		3401004000NRG24Z210420230063301 24/04/2023 SOHARMANI DEVI 3401004WL003367 SOHARMANI DEVI 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 SOHARAI DEVI W/O NANDU DEVI BANK OF INDIA(508505)
17 BURMU JH-01-004-016-005/142
(MAKKA) 		3401004000NRG24Z210420230063303 24/04/2023 SHIKARI MUNDA 3401004WL003367 SHIKARI MUNDA 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 SHIKARI MUNDA S/O LT JHARI MUNDA BANK OF INDIA(508505)
18 BURMU JH-01-004-016-005/192
(MAKKA) 		3401004000NRG24Z210420230063305 24/04/2023 RAJO DEVI 3401004WL003367 RAJO DEVI 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 RAJO DEVI BANK OF INDIA(508505)
19 BURMU JH-01-004-016-005/247
(MAKKA) 		3401004000NRG24Z210420230063238 24/04/2023 INAMUL ANSARI 3401004WL003362 INAMUL ANSARI 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 Anamul Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
20 BURMU JH-01-004-016-005/269
(MAKKA) 		3401004000NRG24Z210420230063239 24/04/2023 NANDKISHOR SAHU 3401004WL003362 NANDKISHOR SAHU 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 NANDKISHOR SAHU S/O MOHAN SAHU BANK OF INDIA(508505)
21 BURMU JH-01-004-016-005/316
(MAKKA) 		3401004000NRG24Z210420230063306 24/04/2023 NISHA DEVI 3401004WL003367 NISHA DEVI 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 NISHA DEVI W/O SURESH MANJHI BANK OF INDIA(508505)
22 BURMU JH-01-004-016-005/317
(MAKKA) 		3401004000NRG24Z210420230063240 24/04/2023 CHINTA DEVI 3401004WL003362 CHINTA DEVI 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 CHINTA DEVI W/O TRILOK LOHRA BANK OF INDIA(508505)
23 BURMU JH-01-004-016-005/349
(MAKKA) 		3401004000NRG24Z240420230074786 24/04/2023 GITA DEVI 3401004WL004017 GITA DEVI 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 GEETA DEVI CANARA BANK(508532)
24 BURMU JH-01-004-016-005/349
(MAKKA) 		3401004000NRG24Z240420230074787 24/04/2023 LAXMAN GANJHU 3401004WL004017 LAXMAN GANJHU 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 LAXMAN GANJHU S/O RAMKUMAR GANJHU BANK OF INDIA(508505)
25 BURMU JH-01-004-016-005/350
(MAKKA) 		3401004000NRG24Z210420230063241 24/04/2023 RAM GANJHU 3401004WL003362 RAM GANJHU 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 RAM GANJHU BANK OF INDIA(508505)
26 BURMU JH-01-004-016-005/350
(MAKKA) 		3401004000NRG24Z210420230063307 24/04/2023 RIBAN DEVI 3401004WL003367 RIBAN DEVI 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 RIBAN DEVI W/O RAM GANJHU BANK OF INDIA(508505)
27 BURMU JH-01-004-016-005/357
(MAKKA) 		3401004000NRG24Z210420230063210 24/04/2023 SANTOSH THAKUR 3401004WL003361 SANTOSH THAKUR 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 SANTOSH THAKUR S/O SHIV PRASAD THAKUR BANK OF INDIA(508505)
28 BURMU JH-01-004-016-005/428
(MAKKA) 		3401004000NRG24Z210420230063257 24/04/2023 LALO DEVI 3401004WL003365 LALO DEVI 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 LALO DEVI W/O RAJENDRA MAHTO BANK OF INDIA(508505)
29 BURMU JH-01-004-016-005/458
(MAKKA) 		3401004000NRG24Z210420230063243 24/04/2023 DEVA SHISH KUMAR 3401004WL003362 DEVA SHISH KUMAR 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 DEVASHISH KUMAR S/O KEDAR SAHU BANK OF INDIA(508505)
30 BURMU JH-01-004-016-005/651
(MAKKA) 		3401004000NRG24Z210420230063212 24/04/2023 JITENDRA KUMAR 3401004WL003361 JITENDRA KUMAR 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 JITENDRA KUMAR BANK OF INDIA(508505)
31 BURMU JH-01-004-016-005/662
(MAKKA) 		3401004000NRG24Z210420230063213 24/04/2023 SUKHDEO SAHU 3401004WL003361 SUKHDEO SAHU 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 SUKHDEO SAHU BANK OF INDIA(508505)
32 BURMU JH-01-004-016-005/664
(MAKKA) 		3401004000NRG24Z210420230063309 24/04/2023 SIMA SURI 3401004WL003367 SIMA SURI 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 SIMA SURI W/O LATE RAJU SURI BANK OF INDIA(508505)
33 BURMU JH-01-004-016-005/669
(MAKKA) 		3401004000NRG24Z210420230063310 24/04/2023 SARITA DEVI 3401004WL003367 SARITA DEVI 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 SARITA DEVI W/O LATE RAM KUMAR MUNDA BANK OF INDIA(508505)
34 BURMU JH-01-004-016-005/679
(MAKKA) 		3401004000NRG24Z210420230063245 24/04/2023 AWADH KISHOR SHARMA 3401004WL003362 AWADH KISHOR SHARMA 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 AWADH KISHOR SHARMA PUNJAB NATIONAL BANK(508568)
35 BURMU JH-01-004-016-005/679
(MAKKA) 		3401004000NRG24Z210420230063244 24/04/2023 CHINTA DEVI 3401004WL003362 CHINTA DEVI 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 CHINTA DEVI BANK OF INDIA(508505)
36 BURMU JH-01-004-016-005/697
(MAKKA) 		3401004000NRG24Z210420230063246 24/04/2023 KUMUD SAHU 3401004WL003362 KUMUD SAHU 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 KUMUD KUMAR SAHU UCO BANK(607066)
37 BURMU JH-01-004-016-005/88
(MAKKA) 		3401004000NRG24Z210420230063214 24/04/2023 JAGRAM GANJHU 3401004WL003361 JAGRAM GANJHU 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 JAGRAM GANJHU BANK OF INDIA(508505)
38 BURMU JH-01-004-016-007/129
(MAKKA) 		3401004000NRG24Z180420230045847 24/04/2023 SANJU DEVI 3401004WL002497 SANJU DEVI 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 Mrs. SANJU DEVI INDIAN BANK(607105)
39 BURMU JH-01-004-016-007/147
(MAKKA) 		3401004000NRG24Z180420230045849 24/04/2023 PARWATI DEVI 3401004WL002497 PARWATI DEVI 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 PARWATI DEVI W/O LAGAN LAL MAHTO BANK OF INDIA(508505)
40 BURMU JH-01-004-016-007/149
(MAKKA) 		3401004000NRG24Z180420230045850 24/04/2023 SUNITA DEVI 3401004WL002497 SUNITA DEVI 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 SUNITA DEVI W/O BABULAL MAHTO BANK OF INDIA(508505)
41 BURMU JH-01-004-016-007/152
(MAKKA) 		3401004000NRG24Z180420230045851 24/04/2023 SUSHMITA DEVI 3401004WL002497 SUSHMITA DEVI 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 SUSHMITA DEVI W/O RAM KUMAR MAHTO BANK OF INDIA(508505)
42 BURMU JH-01-004-016-007/157
(MAKKA) 		3401004000NRG24Z180420230045852 24/04/2023 JAGDISH KUMAR MAHTO 3401004WL002497 JAGDISH KUMAR MAHTO 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 JAGDISH KR MAHTO S/O LATE MAHADEV MAHTO BANK OF INDIA(508505)
43 BURMU JH-01-004-016-007/171
(MAKKA) 		3401004000NRG24Z180420230045853 24/04/2023 SUNITA DEVI 3401004WL002497 SUNITA DEVI 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 SUNITA DEVI BANK OF INDIA(508505)
44 BURMU JH-01-004-016-007/52
(MAKKA) 		3401004000NRG24Z180420230045858 24/04/2023 RAJNATH MAHTO 3401004WL002497 RAJNATH MAHTO 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 RAJNATH MAHTO BANK OF INDIA(508505)
45 BURMU JH-01-004-016-007/54
(MAKKA) 		3401004000NRG24Z180420230045859 24/04/2023 RAMDEO MAHATO 3401004WL002497 RAMDEO MAHATO 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 Mr. Ramdev Mahto INDIAN BANK(607105)
46 BURMU JH-01-004-016-007/59
(MAKKA) 		3401004000NRG24Z180420230045861 24/04/2023 MALKU MAHATO 3401004WL002497 MALKU MAHATO 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 MALKU MAHTO BANK OF INDIA(508505)
47 BURMU JH-01-004-016-007/66
(MAKKA) 		3401004000NRG24Z210420230063253 24/04/2023 DAHESH MAHATO 3401004WL003364 DAHESH MAHATO 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 DAHESH MAHTO BANK OF INDIA(508505)
48 BURMU JH-01-004-016-007/66
(MAKKA) 		3401004000NRG24Z210420230063254 24/04/2023 KAJO DEVI 3401004WL003364 KAJO DEVI 00048 BKID0004944 162 162 Processed 25/04/2023 S61962105 KAJO DEVI BANK OF INDIA(508505)
SubTotal 7938 7938
49 BURMU JH-01-004-016-002/249
(MAKKA) 		3401004000NRG24Z210420230063337 24/04/2023 SHANKAR DAYAL MUNDA 3401004WL003369 SHANKAR DAYAL MUNDA 00078 CNRB0005706 324 324 Processed 25/04/2023 S61962105 SHANKAR DAYAL MUNDA BANK OF INDIA(508505)
50 BURMU JH-01-004-016-002/89
(MAKKA) 		3401004000NRG24Z210420230063237 24/04/2023 BINDESHWAR LOHRA 3401004WL003362 BINDESHWAR LOHRA 00078 CNRB0005706 162 162 Processed 25/04/2023 S61962105 DINESHWAR LOHRA BANK OF INDIA(508505)
51 BURMU JH-01-004-016-004/60
(MAKKA) 		3401004000NRG24Z240420230074335 24/04/2023 KAMLI DEVI 3401004WL003997 KAMLI DEVI 00078 CNRB0005706 324 324 Processed 25/04/2023 S61962105 KAMLI DEVI CANARA BANK(508532)
52 BURMU JH-01-004-016-004/60
(MAKKA) 		3401004000NRG24Z240420230074334 24/04/2023 MANICHARAN GANJHU 3401004WL003997 MANICHARAN GANJHU 00078 CNRB0005706 324 324 Processed 25/04/2023 S61962105 MANI CHARAN GANJHU CANARA BANK(508532)
53 BURMU JH-01-004-016-005/105
(MAKKA) 		3401004000NRG24Z210420230063208 24/04/2023 RANJANA KUMARI 3401004WL003361 RANJANA KUMARI 00078 CNRB0005706 162 162 Processed 25/04/2023 S61962105 RANJANA KUMARI CANARA BANK(508532)
54 BURMU JH-01-004-016-005/128
(MAKKA) 		3401004000NRG24Z210420230063302 24/04/2023 MUNAINA DEVI 3401004WL003367 MUNAINA DEVI 00078 CNRB0005706 162 162 Processed 25/04/2023 S61962105 MUNAINA DEVI CANARA BANK(508532)
55 BURMU JH-01-004-016-005/250
(MAKKA) 		3401004000NRG24Z210420230063209 24/04/2023 KUSHUM DEVI 3401004WL003361 KUSHUM DEVI 00078 CNRB0005706 162 162 Processed 25/04/2023 S61962105 KUSHUM DEVI CANARA BANK(508532)
56 BURMU JH-01-004-016-005/390
(MAKKA) 		3401004000NRG24Z210420230063308 24/04/2023 ANJALI DEVI 3401004WL003367 ANJALI DEVI 00078 CNRB0005706 162 162 Processed 25/04/2023 S61962105 ANJALI DEVI W/O SHIVPRASAD LOHRA BANK OF INDIA(508505)
57 BURMU JH-01-004-016-005/427
(MAKKA) 		3401004000NRG24Z210420230063211 24/04/2023 MANISH KUMAR SAHU 3401004WL003361 MANISH KUMAR SAHU 00078 CNRB0005706 162 162 Processed 25/04/2023 S61962105 MANISH KUMAR SAHU CANARA BANK(508532)
58 BURMU JH-01-004-016-005/732
(MAKKA) 		3401004000NRG24Z210420230063311 24/04/2023 NANDLAL PAHAN 3401004WL003367 NANDLAL PAHAN 00078 CNRB0005706 162 162 Processed 25/04/2023 S61962105 NANDLAL PAHAN UCO BANK(607066)
59 BURMU JH-01-004-016-005/740
(MAKKA) 		3401004000NRG24Z210420230063258 24/04/2023 KRISHNA KUMAR SAHU 3401004WL003365 KRISHNA KUMAR SAHU 00078 CNRB0005706 162 162 Processed 25/04/2023 S61962105 KRISHNA SAHU S/O BAHADOOR SAHU BANK OF INDIA(508505)
SubTotal 2268 2268
60 BURMU JH-01-004-016-002/64
(MAKKA) 		3401004000NRG24Z210420230063234 24/04/2023 ASHA DEVI 3401004WL003362 ASHA DEVI 00176 IDIB000U523 162 162 Processed 25/04/2023 S61962105 Mrs. ASHA DEVI INDIAN BANK(607105)
61 BURMU JH-01-004-016-007/19
(MAKKA) 		3401004000NRG24Z180420230045854 24/04/2023 SUSHILA DEVI 3401004WL002497 SUSHILA DEVI 00176 IDIB000U523 162 162 Processed 25/04/2023 S61962105 Ms. SUSILA DEVI INDIAN BANK(607105)
62 BURMU JH-01-004-016-007/201
(MAKKA) 		3401004000NRG24Z210420230063249 24/04/2023 SAVITRI KUMARI 3401004WL003363 SAVITRI KUMARI 00176 IDIB000U523 162 162 Processed 25/04/2023 S61962105 SAVITRI KUMARI D/O SURESH MAHTO BANK OF INDIA(508505)
63 BURMU JH-01-004-016-007/21
(MAKKA) 		3401004000NRG24Z180420230045855 24/04/2023 MOHARNATH MAHATO 3401004WL002497 MOHARNATH MAHATO 00176 IDIB000U523 162 162 Processed 25/04/2023 S61962105 Mr. MOHARNATH MAHTO INDIAN BANK(607105)
64 BURMU JH-01-004-016-007/45
(MAKKA) 		3401004000NRG24Z210420230063250 24/04/2023 SUKHDEO MAHATO 3401004WL003363 SUKHDEO MAHATO 00176 IDIB000U523 162 162 Processed 25/04/2023 S61962105 Mr. SUKHDEV MAHTO INDIAN BANK(607105)
65 BURMU JH-01-004-016-007/50
(MAKKA) 		3401004000NRG24Z180420230045857 24/04/2023 DUMNI DEVI 3401004WL002497 DUMNI DEVI 00176 IDIB000U523 162 162 Processed 25/04/2023 S61962105 Mrs. Dumni Devi INDIAN BANK(607105)
66 BURMU JH-01-004-016-007/55
(MAKKA) 		3401004000NRG24Z180420230045860 24/04/2023 PACHO DEVI 3401004WL002497 PACHO DEVI 00176 IDIB000U523 162 162 Processed 25/04/2023 S61962105 Mrs. PACHO DEVI INDIAN BANK(607105)
SubTotal 1134 1134
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_240423APB_FTO_51640 BANK OF INDIA BKID0004944 BURMU 7938
2 BURMU JH3401004016_240423APB_FTO_51640 Canara Bank CNRB0005706 Burmu 2268
3 BURMU JH3401004016_240423APB_FTO_51640 Indian Bank IDIB000U523 Umedanga 1134

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