Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:20:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_280423APB_FTO_69214
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-01-004-016-005/175
(MAKKA) 		3401004000NRG24280420230106812 28/04/2023 PARWATI DEVI 3401004WL005701 PARWATI DEVI 00048 BKID0004924 1368 1368 Processed 13/05/2023 1536001147 PARVATI DEVI W/O JOGENDER SAHU BANK OF INDIA(508505)
SubTotal 1368 1368
2 BURMU JH-01-004-016-003/631
(MAKKA) 		3401004000NRG24280420230105451 28/04/2023 MUKESH SAHU 3401004WL005582 MUKESH SAHU 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536001146 MUKESH SAHU BANK OF INDIA(508505)
3 BURMU JH-01-004-016-003/797
(MAKKA) 		3401004000NRG24280420230105459 28/04/2023 SANJIT KUMAR MAHTO 3401004WL005582 SANJIT KUMAR MAHTO 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536001148 Ms. SANJEET . MAHTO S/O RADHEYSHYAM MAHT INDIAN BANK(607105)
SubTotal 2736 2736
4 BURMU JH-01-004-016-005/175
(MAKKA) 		3401004000NRG24280420230106813 28/04/2023 RANJIT KUMAR SAHU 3401004WL005701 RANJIT KUMAR SAHU 00078 CNRB0005706 1368 1368 Processed 13/05/2023 1536001136 RANJIT KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
5 BURMU JH-01-004-016-003/110
(MAKKA) 		3401004000NRG24280420230105442 28/04/2023 SHIBALAK SAHU 3401004WL005582 SHIBALAK SAHU 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1536001142 Mr. SHIVBALAK SAHU INDIAN BANK(607105)
6 BURMU JH-01-004-016-003/132
(MAKKA) 		3401004000NRG24280420230105480 28/04/2023 SHANTI DEVI 3401004WL005583 SHANTI DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1536001131 SHANTI KUMARI BANK OF INDIA(508505)
7 BURMU JH-01-004-016-003/146
(MAKKA) 		3401004000NRG24280420230105444 28/04/2023 KARMA SAHU 3401004WL005582 KARMA SAHU 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1536001137 Mr. KARMA SAHU INDIAN BANK(607105)
8 BURMU JH-01-004-016-003/165
(MAKKA) 		3401004000NRG24280420230105445 28/04/2023 SANTI DEVI 3401004WL005582 SANTI DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1536001126 Mrs. SANTI DEVI INDIAN BANK(607105)
9 BURMU JH-01-004-016-003/174
(MAKKA) 		3401004000NRG24280420230105446 28/04/2023 SARITA DEVI 3401004WL005582 SARITA DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1536001132 Mrs. Sarita Devi INDIAN BANK(607105)
10 BURMU JH-01-004-016-003/181
(MAKKA) 		3401004000NRG24280420230105447 28/04/2023 LILA DEVI 3401004WL005582 LILA DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1536001135 Mr. Lila Devi' INDIAN BANK(607105)
11 BURMU JH-01-004-016-003/192
(MAKKA) 		3401004000NRG24280420230105448 28/04/2023 SURENDRA MAHTO 3401004WL005582 SURENDRA MAHTO 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1536001129 Mr. Surendra Mahto INDIAN BANK(607105)
12 BURMU JH-01-004-016-003/193
(MAKKA) 		3401004000NRG24280420230105449 28/04/2023 GITA DEVI 3401004WL005582 GITA DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1536001138 Mrs. GITA DEVI INDIAN BANK(607105)
13 BURMU JH-01-004-016-003/206
(MAKKA) 		3401004000NRG24280420230105481 28/04/2023 SHIVAN DEVI 3401004WL005583 SHIVAN DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1536001134 Mrs. Shivan Devi INDIAN BANK(607105)
14 BURMU JH-01-004-016-003/35
(MAKKA) 		3401004000NRG24280420230105482 28/04/2023 BASANTI DEVI 3401004WL005583 BASANTI DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1536001141 Mrs. BASANTI DEVI INDIAN BANK(607105)
15 BURMU JH-01-004-016-003/45
(MAKKA) 		3401004000NRG24280420230105450 28/04/2023 SHANTI DEVI 3401004WL005582 SHANTI DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1536001149 Mrs. SHANTI DEVI INDIAN BANK(607105)
16 BURMU JH-01-004-016-003/50
(MAKKA) 		3401004000NRG24280420230105483 28/04/2023 SOMRI DEVI 3401004WL005583 SOMRI DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1536001127 Mrs. Somari Devi INDIAN BANK(607105)
17 BURMU JH-01-004-016-003/59
(MAKKA) 		3401004000NRG24280420230105484 28/04/2023 RAMESHWAR MAHTO 3401004WL005583 RAMESHWAR MAHTO 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1536001140 Mr. RAMESHWAR MAHTO INDIAN BANK(607105)
18 BURMU JH-01-004-016-003/625
(MAKKA) 		3401004000NRG24280420230105485 28/04/2023 PRAMILA DEVI 3401004WL005583 PRAMILA DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1536001139 Mrs. PRAMILA DEVI INDIAN BANK(607105)
19 BURMU JH-01-004-016-003/628
(MAKKA) 		3401004000NRG24280420230105486 28/04/2023 SAVITA DEVI 3401004WL005583 SAVITA DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1536001120 Mrs. SAVITA DEVI INDIAN BANK(607105)
20 BURMU JH-01-004-016-003/637
(MAKKA) 		3401004000NRG24280420230105488 28/04/2023 KHAITI DEVI 3401004WL005583 KHAITI DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1536001119 Mrs. KHAITI DEVI INDIAN BANK(607105)
21 BURMU JH-01-004-016-003/637
(MAKKA) 		3401004000NRG24280420230105487 28/04/2023 LAKHAN MAHTO 3401004WL005583 LAKHAN MAHTO 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1536001130 Mr. Lakhan Mahto INDIAN BANK(607105)
22 BURMU JH-01-004-016-003/647
(MAKKA) 		3401004000NRG24280420230105489 28/04/2023 PACHNI DEVI 3401004WL005583 PACHNI DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1536001144 Mrs. PACHAN DEVI INDIAN BANK(607105)
23 BURMU JH-01-004-016-003/659
(MAKKA) 		3401004000NRG24280420230105453 28/04/2023 PANDWA DEVI 3401004WL005582 PANDWA DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1536001145 Mrs. PANDVA DEVI INDIAN BANK(607105)
24 BURMU JH-01-004-016-003/706
(MAKKA) 		3401004000NRG24280420230105492 28/04/2023 PUNAM DEVI 3401004WL005583 PUNAM DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1536001133 Mrs. PUNAM DEVI INDIAN BANK(607105)
25 BURMU JH-01-004-016-003/724
(MAKKA) 		3401004000NRG24280420230105455 28/04/2023 CHATTU MAHTO 3401004WL005582 CHATTU MAHTO 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1536001125 CHATU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
26 BURMU JH-01-004-016-003/739
(MAKKA) 		3401004000NRG24280420230105493 28/04/2023 SAMUDRI DEVI 3401004WL005583 SAMUDRI DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1536001143 Ms. SAMUDRI DEVI INDIAN BANK(607105)
27 BURMU JH-01-004-016-003/782
(MAKKA) 		3401004000NRG24280420230105457 28/04/2023 GAURAV MAHTO 3401004WL005582 GAURAV MAHTO 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1536001123 Mr. GAURAV MAHTO INDIAN BANK(607105)
28 BURMU JH-01-004-016-003/795
(MAKKA) 		3401004000NRG24280420230105458 28/04/2023 DINESH NAIK 3401004WL005582 DINESH NAIK 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1536001122 Mr. Dinesh Naik INDIAN BANK(607105)
29 BURMU JH-01-004-016-003/819
(MAKKA) 		3401004000NRG24280420230105496 28/04/2023 BALO KUMARI 3401004WL005583 BALO KUMARI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1536001124 Ms. BALO KUMARI INDIAN BANK(607105)
30 BURMU JH-01-004-016-003/823
(MAKKA) 		3401004000NRG24280420230105460 28/04/2023 SANJAY NAIK 3401004WL005582 SANJAY NAIK 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1536001121 Mr. SANJAY NAIK INDIAN BANK(607105)
31 BURMU JH-01-004-016-003/826
(MAKKA) 		3401004000NRG24280420230105497 28/04/2023 SOOMARMANI DEVI 3401004WL005583 SOOMARMANI DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1536001128 Mrs. Soomarmani Devi INDIAN BANK(607105)
SubTotal 36936 36936
Total 42408 42408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_280423APB_FTO_69214 BANK OF INDIA BKID0004924 THAKURGAON 1368
2 BURMU JH3401004016_280423APB_FTO_69214 BANK OF INDIA BKID0004944 BURMU 2736
3 BURMU JH3401004016_280423APB_FTO_69214 Canara Bank CNRB0005706 Burmu 1368
4 BURMU JH3401004016_280423APB_FTO_69214 Indian Bank IDIB000U523 Umedanga 36936

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