Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:37:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_240423APB_FTO_51692
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-01-004-013-005/33
(KHAKHRA) 		3401004000NRG24240420230074930 24/04/2023 LATIP ANSARI 3401004WL004024 LATIP ANSARI 00045 BARB0RATUCH 1368 1368 Processed 13/05/2023 1535029950 Latip Ansari BANK OF BARODA(606985)
SubTotal 1368 1368
2 BURMU JH-01-004-013-001/163
(KHAKHRA) 		3401004000NRG24240420230074948 24/04/2023 JASHODA DEVI 3401004WL004026 JASHODA DEVI 00048 BKID0004924 1368 1368 Processed 13/05/2023 1535029941 Jashoda Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 BURMU JH-01-004-013-001/248
(KHAKHRA) 		3401004000NRG24240420230074954 24/04/2023 SUNITA DEVI 3401004WL004026 SUNITA DEVI 00048 BKID0004924 1368 1368 Processed 13/05/2023 1535029944 SUNITA DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-013-001/40
(KHAKHRA) 		3401004000NRG24240420230075119 24/04/2023 Ramchandra Sahu 3401004WL004037 Ramchandra Sahu 00048 BKID0004924 1368 1368 Processed 13/05/2023 1535029956 RAM CHANDRA SAHU BANK OF INDIA(508505)
5 BURMU JH-01-004-013-001/94
(KHAKHRA) 		3401004000NRG24240420230075121 24/04/2023 RANTHU MAHTO 3401004WL004037 RANTHU MAHTO 00048 BKID0004924 1368 1368 Processed 13/05/2023 1535029958 RANTHU MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-013-002/11
(KHAKHRA) 		3401004000NRG24240420230074969 24/04/2023 MAMTA DEVI 3401004WL004028 MAMTA DEVI 00048 BKID0004924 1368 1368 Processed 13/05/2023 1535029933 MAMTA DEVI BANK OF INDIA(508505)
7 BURMU JH-01-004-013-002/11
(KHAKHRA) 		3401004000NRG24240420230074968 24/04/2023 MUKESH MAHTO 3401004WL004028 MUKESH MAHTO 00048 BKID0004924 1368 1368 Processed 13/05/2023 1535029943 MUKESH KUMAR BANK OF INDIA(508505)
8 BURMU JH-01-004-013-002/150
(KHAKHRA) 		3401004000NRG24240420230074986 24/04/2023 SHIVNATH PAHAN 3401004WL004029 SHIVNATH PAHAN 00048 BKID0004924 1368 1368 Processed 13/05/2023 1535029937 SHIVNATH PAHAN S/O MAHABIR PAHAN BANK OF INDIA(508505)
9 BURMU JH-01-004-013-002/157
(KHAKHRA) 		3401004000NRG24240420230075110 24/04/2023 NASIMA KHATOON 3401004WL004036 NASIMA KHATOON 00048 BKID0004924 1368 1368 Processed 13/05/2023 1535029922 NASIMA KHATOON BANK OF INDIA(508505)
10 BURMU JH-01-004-013-002/23
(KHAKHRA) 		3401004000NRG24240420230075078 24/04/2023 RAJENDRA MAHTO 3401004WL004034 RAJENDRA MAHTO 00048 BKID0004924 1368 1368 Processed 13/05/2023 1535029920 RAJENDRA MAHTO BANK OF INDIA(508505)
11 BURMU JH-01-004-013-002/25
(KHAKHRA) 		3401004000NRG24240420230074970 24/04/2023 RAMLAGAN MAHTO 3401004WL004028 RAMLAGAN MAHTO 00048 BKID0004924 1368 1368 Processed 13/05/2023 1535029924 RAMLAGAN MAHTO-BAROUDI BANK OF INDIA(508505)
12 BURMU JH-01-004-013-002/280
(KHAKHRA) 		3401004000NRG24240420230074971 24/04/2023 SAFINA KHATUN 3401004WL004028 SAFINA KHATUN 00048 BKID0004924 1368 1368 Processed 13/05/2023 1535029955 SAKINA KHATUN BANK OF INDIA(508505)
13 BURMU JH-01-004-013-002/315
(KHAKHRA) 		3401004000NRG24240420230074988 24/04/2023 SUNITA DEVI 3401004WL004029 SUNITA DEVI 00048 BKID0004924 1368 1368 Processed 13/05/2023 1535029930 SUNITA DEVI W/O LAGAN LAL MAHTO BANK OF INDIA(508505)
14 BURMU JH-01-004-013-002/335
(KHAKHRA) 		3401004000NRG24240420230075044 24/04/2023 PANCHAM DEVI 3401004WL004032 PANCHAM DEVI 00048 BKID0004924 1368 1368 Processed 13/05/2023 1535029931 PANCHAM DEVI W/O BABLU MAHTO BANK OF INDIA(508505)
15 BURMU JH-01-004-013-002/467
(KHAKHRA) 		3401004000NRG24240420230074973 24/04/2023 SAYMA PERWEEN 3401004WL004028 SAYMA PERWEEN 00048 BKID0004924 1368 1368 Processed 13/05/2023 1535029952 SAYMA PERWEEN BANK OF INDIA(508505)
16 BURMU JH-01-004-013-002/473
(KHAKHRA) 		3401004000NRG24240420230075079 24/04/2023 AMIT KUMAR MAHTO 3401004WL004034 AMIT KUMAR MAHTO 00048 BKID0004924 1368 1368 Processed 13/05/2023 1535029926 AMIT KUMAR MAHTO S/O TULSI MAHTO BANK OF INDIA(508505)
17 BURMU JH-01-004-013-002/475
(KHAKHRA) 		3401004000NRG24240420230074975 24/04/2023 ASHOK KUMAR MAHTO 3401004WL004028 ASHOK KUMAR MAHTO 00048 BKID0004924 1368 1368 Processed 13/05/2023 1535029934 ASHOK KUMAR MAHTO S/O RAMESHWAR MAHTO BANK OF INDIA(508505)
18 BURMU JH-01-004-013-002/478
(KHAKHRA) 		3401004000NRG24240420230075080 24/04/2023 ANIL KUMAR 3401004WL004034 ANIL KUMAR 00048 BKID0004924 1368 1368 Processed 13/05/2023 1535029946 ANIL KUMAR BANK OF INDIA(508505)
19 BURMU JH-01-004-013-002/499
(KHAKHRA) 		3401004000NRG24240420230074991 24/04/2023 GITA DEVI 3401004WL004029 GITA DEVI 00048 BKID0004924 1368 1368 Processed 13/05/2023 1535029932 GITA DEVI W/O SURENDER MAHTO BANK OF INDIA(508505)
20 BURMU JH-01-004-013-002/503
(KHAKHRA) 		3401004000NRG24240420230074993 24/04/2023 SUNITA DEVI 3401004WL004029 SUNITA DEVI 00048 BKID0004924 1368 1368 Processed 13/05/2023 1535029945 SUNITA DEVI BANK OF INDIA(508505)
21 BURMU JH-01-004-013-002/62
(KHAKHRA) 		3401004000NRG24240420230074976 24/04/2023 BILASO DEVI 3401004WL004028 BILASO DEVI 00048 BKID0004924 1368 1368 Processed 13/05/2023 1535029921 BILASO DEVI BANK OF INDIA(508505)
22 BURMU JH-01-004-013-002/75
(KHAKHRA) 		3401004000NRG24240420230075081 24/04/2023 DINESHWAR MAHTO 3401004WL004034 DINESHWAR MAHTO 00048 BKID0004924 1368 1368 Processed 13/05/2023 1535029953 DINESHWAR MAHTO BANK OF INDIA(508505)
23 BURMU JH-01-004-013-002/78
(KHAKHRA) 		3401004000NRG24240420230075082 24/04/2023 BABLU MAHTO 3401004WL004034 BABLU MAHTO 00048 BKID0004924 1368 1368 Processed 13/05/2023 1535029923 BABLU MAHTO BANK OF INDIA(508505)
24 BURMU JH-01-004-013-002/78
(KHAKHRA) 		3401004000NRG24240420230075083 24/04/2023 RATHO DEVI 3401004WL004034 RATHO DEVI 00048 BKID0004924 1368 1368 Processed 13/05/2023 1535029954 RATHO DEVI BANK OF INDIA(508505)
25 BURMU JH-01-004-013-004/126
(KHAKHRA) 		3401004000NRG24240420230075127 24/04/2023 DUTI MAHATO 3401004WL004038 DUTI MAHATO 00048 BKID0004924 1368 1368 Processed 13/05/2023 1535029925 DUTI MAHTO S/O ANAND MAHTO BANK OF INDIA(508505)
26 BURMU JH-01-004-013-005/1
(KHAKHRA) 		3401004000NRG24240420230074928 24/04/2023 DEVANTI DEVI 3401004WL004024 DEVANTI DEVI 00048 BKID0004924 1368 1368 Processed 13/05/2023 1535029929 DEVANTI DEVI W/O RAMDEV MUNDA BANK OF INDIA(508505)
27 BURMU JH-01-004-013-005/25
(KHAKHRA) 		3401004000NRG24240420230074918 24/04/2023 ASHA DEVI 3401004WL004023 ASHA DEVI 00048 BKID0004924 1368 1368 Processed 13/05/2023 1535029940 AASHA DEVI BANK OF INDIA(508505)
28 BURMU JH-01-004-013-005/29
(KHAKHRA) 		3401004000NRG24240420230074919 24/04/2023 RAJESH MAHTO 3401004WL004023 RAJESH MAHTO 00048 BKID0004924 1368 1368 Processed 13/05/2023 1535029928 RAJESH MAHTO UCO BANK(607066)
29 BURMU JH-01-004-013-005/30
(KHAKHRA) 		3401004000NRG24240420230074920 24/04/2023 JAKIMAN KHATUN 3401004WL004023 JAKIMAN KHATUN 00048 BKID0004924 1368 1368 Processed 13/05/2023 1535029935 JAKIMAN KHATUN W/O KAYUM ANSARI BANK OF INDIA(508505)
30 BURMU JH-01-004-013-005/32
(KHAKHRA) 		3401004000NRG24240420230074929 24/04/2023 NAZIR ANSARI 3401004WL004024 NAZIR ANSARI 00048 BKID0004924 1368 1368 Processed 13/05/2023 1535029939 NAJIR ANSARI BANK OF INDIA(508505)
31 BURMU JH-01-004-013-005/35
(KHAKHRA) 		3401004000NRG24240420230074921 24/04/2023 JHIJAN MUNDA 3401004WL004023 JHIJAN MUNDA 00048 BKID0004924 1368 1368 Processed 13/05/2023 1535029942 JHIGAN MUNDA BANK OF INDIA(508505)
32 BURMU JH-01-004-013-005/36
(KHAKHRA) 		3401004000NRG24240420230074931 24/04/2023 SAIRUN KHATUN 3401004WL004024 SAIRUN KHATUN 00048 BKID0004924 1368 1368 Processed 13/05/2023 1535029948 SAIRUN KHATUN BANK OF INDIA(508505)
33 BURMU JH-01-004-013-005/37
(KHAKHRA) 		3401004000NRG24240420230075046 24/04/2023 JAINANDN PAHAN 3401004WL004032 JAINANDN PAHAN 00048 BKID0004924 1368 1368 Processed 13/05/2023 1535029957 JAI NANDAN PAHAN BANK OF INDIA(508505)
34 BURMU JH-01-004-013-005/41
(KHAKHRA) 		3401004000NRG24240420230075047 24/04/2023 ISHWAR PAHAN 3401004WL004032 ISHWAR PAHAN 00048 BKID0004924 1368 1368 Processed 13/05/2023 1535029947 ISHWAR PAHAN BANK OF INDIA(508505)
35 BURMU JH-01-004-013-005/54
(KHAKHRA) 		3401004000NRG24240420230074932 24/04/2023 PURNI DEVI 3401004WL004024 PURNI DEVI 00048 BKID0004924 1368 1368 Processed 13/05/2023 1535029938 PURANI DEVI BANK OF INDIA(508505)
36 BURMU JH-01-004-013-005/55
(KHAKHRA) 		3401004000NRG24240420230074933 24/04/2023 MAHARAJ SINGH 3401004WL004024 MAHARAJ SINGH 00048 BKID0004924 1368 1368 Processed 13/05/2023 1535029936 MAHARAJ SINGH S/O MANOJ SINGH BANK OF INDIA(508505)
37 BURMU JH-01-004-013-005/69
(KHAKHRA) 		3401004000NRG24240420230074922 24/04/2023 GULSAN KHATUN 3401004WL004023 GULSAN KHATUN 00048 BKID0004924 1368 1368 Processed 13/05/2023 1535029949 GULSAN KHATUN BANK OF INDIA(508505)
38 BURMU JH-01-004-013-005/94
(KHAKHRA) 		3401004000NRG24240420230074934 24/04/2023 BINOD MAHTO 3401004WL004024 BINOD MAHTO 00048 BKID0004924 1368 1368 Processed 13/05/2023 1535029927 BINOD MAHTO S/O SUKHANATH MAHTO BANK OF INDIA(508505)
SubTotal 50616 50616
39 BURMU JH-01-004-013-001/246
(KHAKHRA) 		3401004000NRG24240420230074953 24/04/2023 SUNIL KUMAR 3401004WL004026 SUNIL KUMAR 00152 HDFC0000719 1368 1368 Processed 13/05/2023 1535029951 SUNIL KUMAR MAHTO HDFC BANK LTD(607152)
SubTotal 1368 1368
40 BURMU JH-01-004-013-001/170
(KHAKHRA) 		3401004000NRG24240420230074949 24/04/2023 VILASO DEVI 3401004WL004026 VILASO DEVI 00462 UCBA0002762 1368 1368 Processed 13/05/2023 1535029917 VILASO DEVI UCO BANK(607066)
41 BURMU JH-01-004-013-001/202
(KHAKHRA) 		3401004000NRG24240420230075126 24/04/2023 RIJHAN DEVI 3401004WL004038 RIJHAN DEVI 00462 UCBA0002762 1368 1368 Processed 13/05/2023 1535029910 RIJHAN DEVI UCO BANK(607066)
42 BURMU JH-01-004-013-001/213
(KHAKHRA) 		3401004000NRG24240420230074951 24/04/2023 REKHA DEVI 3401004WL004026 REKHA DEVI 00462 UCBA0002762 1368 1368 Processed 13/05/2023 1535029959 REKHA DEVI UCO BANK(607066)
43 BURMU JH-01-004-013-001/227
(KHAKHRA) 		3401004000NRG24240420230074952 24/04/2023 ANITA KUMARI 3401004WL004026 ANITA KUMARI 00462 UCBA0002762 1368 1368 Processed 13/05/2023 1535029914 ANITA KUMARI BANK OF BARODA(606985)
44 BURMU JH-01-004-013-001/253
(KHAKHRA) 		3401004000NRG24240420230074955 24/04/2023 RANJIT KUMAR MAHTO 3401004WL004026 RANJIT KUMAR MAHTO 00462 UCBA0002762 1368 1368 Processed 13/05/2023 1535029916 RANJIT KUMAR S/O SANJAY MAHTO BANK OF INDIA(508505)
45 BURMU JH-01-004-013-001/34
(KHAKHRA) 		3401004000NRG24240420230075118 24/04/2023 DINESH SAHU 3401004WL004037 DINESH SAHU 00462 UCBA0002762 1368 1368 Processed 13/05/2023 1535029918 DINESH SAHU BANK OF INDIA(508505)
46 BURMU JH-01-004-013-001/40
(KHAKHRA) 		3401004000NRG24240420230075120 24/04/2023 ARTI DEVI 3401004WL004037 ARTI DEVI 00462 UCBA0002762 1368 1368 Processed 13/05/2023 1535029911 ARTI DEVI UCO BANK(607066)
47 BURMU JH-01-004-013-002/477
(KHAKHRA) 		3401004000NRG24240420230074990 24/04/2023 RINA KUMARI 3401004WL004029 RINA KUMARI 00462 UCBA0002762 1368 1368 Processed 13/05/2023 1535029912 RINA KUMARI BANDHAN BANK LIMITED(508753)
48 BURMU JH-01-004-013-002/477
(KHAKHRA) 		3401004000NRG24240420230074989 24/04/2023 SURAJ KUMAR MAHTO 3401004WL004029 SURAJ KUMAR MAHTO 00462 UCBA0002762 1368 1368 Processed 13/05/2023 1535029913 SURAJ KUMAR MAHTO BANK OF INDIA(508505)
49 BURMU JH-01-004-013-002/500
(KHAKHRA) 		3401004000NRG24240420230075111 24/04/2023 TARA KUMARI 3401004WL004036 TARA KUMARI 00462 UCBA0002762 1368 1368 Processed 13/05/2023 1535029915 TARA KUMARI D/O TILAK THAKUR BANK OF BARODA(606985)
50 BURMU JH-01-004-013-002/72
(KHAKHRA) 		3401004000NRG24240420230075045 24/04/2023 KALI CHARAN MAHTO 3401004WL004032 KALI CHARAN MAHTO 00462 UCBA0002762 1368 1368 Processed 13/05/2023 1535029919 MR.KALI CHARAN MAHATO BANK OF INDIA(508505)
SubTotal 15048 15048
Total 68400 68400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_240423APB_FTO_51692 Bank of Baroda BARB0RATUCH Ratu 1368
2 BURMU JH3401004013_240423APB_FTO_51692 BANK OF INDIA BKID0004924 THAKURGAON 50616
3 BURMU JH3401004013_240423APB_FTO_51692 HDFC Bank HDFC0000719 RANCHI 2ND - RANCHI - JHARKHAND 1368
4 BURMU JH3401004013_240423APB_FTO_51692 UCO Bank UCBA0002762 THAKURGAON 15048

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