Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:56:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_250423APB_FTO_55887
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-01-004-016-003/150
(MAKKA) 		3401004000NRG24Z250420230081354 25/04/2023 MANGAL MUNDA 3401004WL004354 MANGAL MUNDA 00048 BKID0004944 162 162 Processed 26/04/2023 S78718693 MANGAL MUNDA BANK OF INDIA(508505)
2 BURMU JH-01-004-016-003/631
(MAKKA) 		3401004000NRG24Z240420230077424 25/04/2023 MUKESH SAHU 3401004WL004144 MUKESH SAHU 00048 BKID0004944 162 162 Processed 26/04/2023 S78718693 MUKESH SAHU BANK OF INDIA(508505)
3 BURMU JH-01-004-016-003/733
(MAKKA) 		3401004000NRG24Z250420230081366 25/04/2023 LILAWATI KUMARI 3401004WL004354 LILAWATI KUMARI 00048 BKID0004944 162 162 Processed 26/04/2023 S78718693 LILAWATI KUMARI D/O SHANISHARWA MUNDA BANK OF INDIA(508505)
4 BURMU JH-01-004-016-003/797
(MAKKA) 		3401004000NRG24Z240420230077432 25/04/2023 SANJIT KUMAR MAHTO 3401004WL004144 SANJIT KUMAR MAHTO 00048 BKID0004944 162 162 Processed 26/04/2023 S78718693 Ms. SANJEET . MAHTO S/O RADHEYSHYAM MAHT INDIAN BANK(607105)
SubTotal 648 648
5 BURMU JH-01-004-016-003/110
(MAKKA) 		3401004000NRG24Z240420230077415 25/04/2023 SHIBALAK SAHU 3401004WL004144 SHIBALAK SAHU 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 Mr. SHIVBALAK SAHU INDIAN BANK(607105)
6 BURMU JH-01-004-016-003/132
(MAKKA) 		3401004000NRG24Z240420230077047 25/04/2023 SHANTI DEVI 3401004WL004122 SHANTI DEVI 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 SHANTI KUMARI BANK OF INDIA(508505)
7 BURMU JH-01-004-016-003/146
(MAKKA) 		3401004000NRG24Z240420230077417 25/04/2023 KARMA SAHU 3401004WL004144 KARMA SAHU 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 Mr. KARMA SAHU INDIAN BANK(607105)
8 BURMU JH-01-004-016-003/16
(MAKKA) 		3401004000NRG24Z250420230081355 25/04/2023 HARILAL MAHTO 3401004WL004354 HARILAL MAHTO 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 Mr. Hari Lal Mahto INDIAN BANK(607105)
9 BURMU JH-01-004-016-003/165
(MAKKA) 		3401004000NRG24Z240420230077418 25/04/2023 SANTI DEVI 3401004WL004144 SANTI DEVI 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 Mrs. SANTI DEVI INDIAN BANK(607105)
10 BURMU JH-01-004-016-003/174
(MAKKA) 		3401004000NRG24Z240420230077419 25/04/2023 SARITA DEVI 3401004WL004144 SARITA DEVI 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 Mrs. Sarita Devi INDIAN BANK(607105)
11 BURMU JH-01-004-016-003/181
(MAKKA) 		3401004000NRG24Z240420230077420 25/04/2023 LILA DEVI 3401004WL004144 LILA DEVI 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 Mr. Lila Devi INDIAN BANK(607105)
12 BURMU JH-01-004-016-003/192
(MAKKA) 		3401004000NRG24Z240420230077421 25/04/2023 SURENDRA MAHTO 3401004WL004144 SURENDRA MAHTO 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 Mr. Surendra Mahto INDIAN BANK(607105)
13 BURMU JH-01-004-016-003/193
(MAKKA) 		3401004000NRG24Z240420230077422 25/04/2023 GITA DEVI 3401004WL004144 GITA DEVI 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 Mrs. GITA DEVI INDIAN BANK(607105)
14 BURMU JH-01-004-016-003/206
(MAKKA) 		3401004000NRG24Z240420230077048 25/04/2023 SHIVAN DEVI 3401004WL004122 SHIVAN DEVI 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 Mrs. Shivan Devi INDIAN BANK(607105)
15 BURMU JH-01-004-016-003/35
(MAKKA) 		3401004000NRG24Z240420230077049 25/04/2023 BASANTI DEVI 3401004WL004122 BASANTI DEVI 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 Mrs. BASANTI DEVI INDIAN BANK(607105)
16 BURMU JH-01-004-016-003/45
(MAKKA) 		3401004000NRG24Z240420230077423 25/04/2023 SHANTI DEVI 3401004WL004144 SHANTI DEVI 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 Mrs. SHANTI DEVI INDIAN BANK(607105)
17 BURMU JH-01-004-016-003/5
(MAKKA) 		3401004000NRG24Z250420230081356 25/04/2023 RADHESHYAM MAHATO 3401004WL004354 RADHESHYAM MAHATO 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 Mr. RADHESHYAM MAHTO INDIAN BANK(607105)
18 BURMU JH-01-004-016-003/50
(MAKKA) 		3401004000NRG24Z240420230077050 25/04/2023 SOMRI DEVI 3401004WL004122 SOMRI DEVI 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 Mrs. Somari Devi INDIAN BANK(607105)
19 BURMU JH-01-004-016-003/59
(MAKKA) 		3401004000NRG24Z240420230077051 25/04/2023 RAMESHWAR MAHTO 3401004WL004122 RAMESHWAR MAHTO 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 Mr. RAMESHWAR MAHTO INDIAN BANK(607105)
20 BURMU JH-01-004-016-003/625
(MAKKA) 		3401004000NRG24Z240420230077052 25/04/2023 PRAMILA DEVI 3401004WL004122 PRAMILA DEVI 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 Mrs. PRAMILA DEVI INDIAN BANK(607105)
21 BURMU JH-01-004-016-003/628
(MAKKA) 		3401004000NRG24Z240420230077053 25/04/2023 SAVITA DEVI 3401004WL004122 SAVITA DEVI 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 Mrs. SAVITA DEVI INDIAN BANK(607105)
22 BURMU JH-01-004-016-003/637
(MAKKA) 		3401004000NRG24Z240420230077055 25/04/2023 KHAITI DEVI 3401004WL004122 KHAITI DEVI 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 Mrs. KHAITI DEVI INDIAN BANK(607105)
23 BURMU JH-01-004-016-003/637
(MAKKA) 		3401004000NRG24Z240420230077054 25/04/2023 LAKHAN MAHTO 3401004WL004122 LAKHAN MAHTO 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 Mr. Lakhan Mahto INDIAN BANK(607105)
24 BURMU JH-01-004-016-003/638
(MAKKA) 		3401004000NRG24Z250420230081358 25/04/2023 PRAMILA DEVI 3401004WL004354 PRAMILA DEVI 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 PRAMILA DEVI W/O GHANSHYAM MAHTO BANK OF INDIA(508505)
25 BURMU JH-01-004-016-003/647
(MAKKA) 		3401004000NRG24Z240420230077056 25/04/2023 PACHNI DEVI 3401004WL004122 PACHNI DEVI 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 Mrs. PACHAN DEVI INDIAN BANK(607105)
26 BURMU JH-01-004-016-003/659
(MAKKA) 		3401004000NRG24Z240420230077426 25/04/2023 PANDWA DEVI 3401004WL004144 PANDWA DEVI 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 Mrs. PANDVA DEVI INDIAN BANK(607105)
27 BURMU JH-01-004-016-003/674
(MAKKA) 		3401004000NRG24Z250420230081360 25/04/2023 MALO DEVI 3401004WL004354 MALO DEVI 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 Mrs. Malo Devi INDIAN BANK(607105)
28 BURMU JH-01-004-016-003/675
(MAKKA) 		3401004000NRG24Z250420230081361 25/04/2023 KOSHILA DEVI 3401004WL004354 KOSHILA DEVI 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 KOSHILA DEVI INDUSIND BANK(607189)
29 BURMU JH-01-004-016-003/699
(MAKKA) 		3401004000NRG24Z250420230081363 25/04/2023 NIRMALA DEVI 3401004WL004354 NIRMALA DEVI 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 Mrs. NIRMALI DEVI INDIAN BANK(607105)
30 BURMU JH-01-004-016-003/706
(MAKKA) 		3401004000NRG24Z240420230077059 25/04/2023 PUNAM DEVI 3401004WL004122 PUNAM DEVI 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 Mrs. PUNAM DEVI INDIAN BANK(607105)
31 BURMU JH-01-004-016-003/723
(MAKKA) 		3401004000NRG24Z250420230081365 25/04/2023 RANJITA DEVI 3401004WL004354 RANJITA DEVI 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 Mrs. Ranjita Devi INDIAN BANK(607105)
32 BURMU JH-01-004-016-003/724
(MAKKA) 		3401004000NRG24Z240420230077428 25/04/2023 CHATTU MAHTO 3401004WL004144 CHATTU MAHTO 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 CHATU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
33 BURMU JH-01-004-016-003/739
(MAKKA) 		3401004000NRG24Z240420230077060 25/04/2023 SAMUDRI DEVI 3401004WL004122 SAMUDRI DEVI 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 Ms. SAMUDRI DEVI INDIAN BANK(607105)
34 BURMU JH-01-004-016-003/782
(MAKKA) 		3401004000NRG24Z240420230077430 25/04/2023 GAURAV MAHTO 3401004WL004144 GAURAV MAHTO 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 Mr. GAURAV MAHTO INDIAN BANK(607105)
35 BURMU JH-01-004-016-003/795
(MAKKA) 		3401004000NRG24Z240420230077431 25/04/2023 DINESH NAIK 3401004WL004144 DINESH NAIK 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 Mr. Dinesh Naik INDIAN BANK(607105)
36 BURMU JH-01-004-016-003/819
(MAKKA) 		3401004000NRG24Z240420230077063 25/04/2023 BALO KUMARI 3401004WL004122 BALO KUMARI 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 Ms. BALO KUMARI INDIAN BANK(607105)
37 BURMU JH-01-004-016-003/823
(MAKKA) 		3401004000NRG24Z240420230077433 25/04/2023 SANJAY NAIK 3401004WL004144 SANJAY NAIK 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 Mr. SANJAY NAIK INDIAN BANK(607105)
38 BURMU JH-01-004-016-003/826
(MAKKA) 		3401004000NRG24Z240420230077064 25/04/2023 SOOMARMANI DEVI 3401004WL004122 SOOMARMANI DEVI 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 Mrs. Soomarmani Devi INDIAN BANK(607105)
39 BURMU JH-01-004-016-003/94
(MAKKA) 		3401004000NRG24Z250420230081368 25/04/2023 BANDHINI DEVI 3401004WL004354 BANDHINI DEVI 00176 IDIB000U523 162 162 Processed 26/04/2023 S78718693 Ms. BANDHINI DEVI INDIAN BANK(607105)
SubTotal 5670 5670
Total 6318 6318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_250423APB_FTO_55887 BANK OF INDIA BKID0004944 BURMU 648
2 BURMU JH3401004016_250423APB_FTO_55887 Indian Bank IDIB000U523 Umedanga 5670

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