Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:54:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004006_170423APB_FTO_27648
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-01-004-006-003/123
(CHAINGADA) 		3401004000NRG24170420230034233 17/04/2023 BHAJU ORAIN 3401004WL001947 BHAJU ORAIN 00048 BKID0004924 1368 0
2 BURMU JH-01-004-006-003/14
(CHAINGADA) 		3401004000NRG24170420230034234 17/04/2023 BANDO DEVI 3401004WL001947 BANDO DEVI 00048 BKID0004924 1368 0
3 BURMU JH-01-004-006-003/246
(CHAINGADA) 		3401004000NRG24170420230034235 17/04/2023 BAALAK MAHATO 3401004WL001947 BAALAK MAHATO 00048 BKID0004924 1368 0
4 BURMU JH-01-004-006-003/303
(CHAINGADA) 		3401004000NRG24170420230034108 17/04/2023 RAFIK ALAM 3401004WL001936 RAFIK ALAM 00048 BKID0004924 1368 0
5 BURMU JH-01-004-006-003/319
(CHAINGADA) 		3401004000NRG24170420230034110 17/04/2023 SULENDRA MAHTO 3401004WL001936 SULENDRA MAHTO 00048 BKID0004924 1368 0
6 BURMU JH-01-004-006-003/319
(CHAINGADA) 		3401004000NRG24170420230034109 17/04/2023 SUNITA DEVI 3401004WL001936 SUNITA DEVI 00048 BKID0004924 1368 0
7 BURMU JH-01-004-006-004/24
(CHAINGADA) 		3401004000NRG24170420230037100 17/04/2023 GULAP DEVI 3401004WL002072 GULAP DEVI 00048 BKID0004924 1368 0
8 BURMU JH-01-004-006-005/201
(CHAINGADA) 		3401004000NRG24170420230034217 17/04/2023 PRAMILA ORAON 3401004WL001946 PRAMILA ORAON 00048 BKID0004924 1368 0
9 BURMU JH-01-004-006-005/227
(CHAINGADA) 		3401004000NRG24170420230034218 17/04/2023 HINDIYA ORAON 3401004WL001946 HINDIYA ORAON 00048 BKID0004924 1368 0
SubTotal 12312 0
10 BURMU JH-01-004-006-001/203
(CHAINGADA) 		3401004000NRG24170420230034114 17/04/2023 RAJ KUMAR 3401004WL001937 RAJ KUMAR 00048 BKID0004944 1368 0
11 BURMU JH-01-004-006-004/113
(CHAINGADA) 		3401004000NRG24170420230037097 17/04/2023 NILAM DEVI 3401004WL002072 NILAM DEVI 00048 BKID0004944 1368 0
12 BURMU JH-01-004-006-004/119
(CHAINGADA) 		3401004000NRG24170420230037098 17/04/2023 PARWATI DEVI 3401004WL002072 PARWATI DEVI 00048 BKID0004944 1368 0
13 BURMU JH-01-004-006-007/89
(CHAINGADA) 		3401004000NRG24170420230034006 17/04/2023 SUNITA DEVI 3401004WL001933 SUNITA DEVI 00048 BKID0004944 1368 0
SubTotal 5472 0
14 BURMU JH-01-004-006-001/201
(CHAINGADA) 		3401004000NRG24170420230033990 17/04/2023 VINOD KUMAR MAHTO 3401004WL001932 VINOD KUMAR MAHTO 00078 CNRB0005706 1368 0
15 BURMU JH-01-004-006-001/76
(CHAINGADA) 		3401004000NRG24170420230034257 17/04/2023 KASHINATH MAHTO 3401004WL001948 KASHINATH MAHTO 00078 CNRB0005706 1368 0
16 BURMU JH-01-004-006-004/126
(CHAINGADA) 		3401004000NRG24170420230034123 17/04/2023 DEEPAK MUNDA 3401004WL001939 DEEPAK MUNDA 00078 CNRB0005706 1368 0
17 BURMU JH-01-004-006-007/99
(CHAINGADA) 		3401004000NRG24170420230034009 17/04/2023 KAMDEV MAHTO 3401004WL001933 KAMDEV MAHTO 00078 CNRB0005706 1368 0
SubTotal 5472 0
18 BURMU JH-01-004-006-001/12
(CHAINGADA) 		3401004000NRG24170420230034252 17/04/2023 SITU MAHTO 3401004WL001948 SITU MAHTO 00176 IDIB000U523 1368 0
19 BURMU JH-01-004-006-001/128
(CHAINGADA) 		3401004000NRG24170420230033988 17/04/2023 BARILAL MAHATO 3401004WL001932 BARILAL MAHATO 00176 IDIB000U523 1368 0
20 BURMU JH-01-004-006-001/143
(CHAINGADA) 		3401004000NRG24170420230033989 17/04/2023 UMESH MATHO 3401004WL001932 UMESH MATHO 00176 IDIB000U523 1368 0
21 BURMU JH-01-004-006-001/168
(CHAINGADA) 		3401004000NRG24170420230034253 17/04/2023 MUKESH KUMAR MAHTO 3401004WL001948 MUKESH KUMAR MAHTO 00176 IDIB000U523 1368 0
22 BURMU JH-01-004-006-001/25
(CHAINGADA) 		3401004000NRG24170420230034254 17/04/2023 MANINATH MAHATO 3401004WL001948 MANINATH MAHATO 00176 IDIB000U523 1368 0
23 BURMU JH-01-004-006-001/44
(CHAINGADA) 		3401004000NRG24170420230034115 17/04/2023 MANTU MAHATO 3401004WL001937 MANTU MAHATO 00176 IDIB000U523 1368 0
24 BURMU JH-01-004-006-001/68
(CHAINGADA) 		3401004000NRG24170420230034256 17/04/2023 NARAYAN MAHATO 3401004WL001948 NARAYAN MAHATO 00176 IDIB000U523 1368 0
25 BURMU JH-01-004-006-001/76
(CHAINGADA) 		3401004000NRG24170420230033991 17/04/2023 BHUNESHWAR MAHATO 3401004WL001932 BHUNESHWAR MAHATO 00176 IDIB000U523 1368 0
26 BURMU JH-01-004-006-001/77
(CHAINGADA) 		3401004000NRG24170420230034258 17/04/2023 RAMESHWAR MAHTO 3401004WL001948 RAMESHWAR MAHTO 00176 IDIB000U523 1368 0
27 BURMU JH-01-004-006-001/81
(CHAINGADA) 		3401004000NRG24170420230033992 17/04/2023 BUDHAN MAHTO 3401004WL001932 BUDHAN MAHTO 00176 IDIB000U523 1368 0
28 BURMU JH-01-004-006-001/83
(CHAINGADA) 		3401004000NRG24170420230034259 17/04/2023 BIGAN MAHTO 3401004WL001948 BIGAN MAHTO 00176 IDIB000U523 1368 0
29 BURMU JH-01-004-006-001/92
(CHAINGADA) 		3401004000NRG24170420230033993 17/04/2023 KALESHWAR PAHAN 3401004WL001932 KALESHWAR PAHAN 00176 IDIB000U523 1368 0
30 BURMU JH-01-004-006-003/118
(CHAINGADA) 		3401004000NRG24170420230034232 17/04/2023 DHARAMNATH MAHATO 3401004WL001947 DHARAMNATH MAHATO 00176 IDIB000U523 1368 0
31 BURMU JH-01-004-006-003/251
(CHAINGADA) 		3401004000NRG24170420230034236 17/04/2023 BALO ORAON 3401004WL001947 BALO ORAON 00176 IDIB000U523 1368 0
32 BURMU JH-01-004-006-003/284
(CHAINGADA) 		3401004000NRG24170420230034237 17/04/2023 KAUSHILA DEVI 3401004WL001947 KAUSHILA DEVI 00176 IDIB000U523 1368 0
33 BURMU JH-01-004-006-004/10
(CHAINGADA) 		3401004000NRG24170420230034122 17/04/2023 SARTU MUNDA 3401004WL001939 SARTU MUNDA 00176 IDIB000U523 1368 0
34 BURMU JH-01-004-006-004/11
(CHAINGADA) 		3401004000NRG24170420230037095 17/04/2023 SARITA DEVI 3401004WL002072 SARITA DEVI 00176 IDIB000U523 1368 0
35 BURMU JH-01-004-006-004/110
(CHAINGADA) 		3401004000NRG24170420230037096 17/04/2023 RUPNATH MAHTO 3401004WL002072 RUPNATH MAHTO 00176 IDIB000U523 1368 0
36 BURMU JH-01-004-006-004/17
(CHAINGADA) 		3401004000NRG24170420230037099 17/04/2023 SANTOSH MAHATO 3401004WL002072 SANTOSH MAHATO 00176 IDIB000U523 1368 0
37 BURMU JH-01-004-006-004/25
(CHAINGADA) 		3401004000NRG24170420230037101 17/04/2023 BRAJNATH MAHTO 3401004WL002072 BRAJNATH MAHTO 00176 IDIB000U523 1368 0
38 BURMU JH-01-004-006-004/25
(CHAINGADA) 		3401004000NRG24170420230037102 17/04/2023 MAMTA DEVI 3401004WL002072 MAMTA DEVI 00176 IDIB000U523 1368 0
39 BURMU JH-01-004-006-004/58
(CHAINGADA) 		3401004000NRG24170420230037104 17/04/2023 ASHOK KUMAR MAHATO 3401004WL002072 ASHOK KUMAR MAHATO 00176 IDIB000U523 1368 0
40 BURMU JH-01-004-006-004/58
(CHAINGADA) 		3401004000NRG24170420230037103 17/04/2023 SUBASO DEVI 3401004WL002072 SUBASO DEVI 00176 IDIB000U523 1368 0
41 BURMU JH-01-004-006-004/59
(CHAINGADA) 		3401004000NRG24170420230034124 17/04/2023 RAM NAIK 3401004WL001939 RAM NAIK 00176 IDIB000U523 1368 0
42 BURMU JH-01-004-006-004/7
(CHAINGADA) 		3401004000NRG24170420230037105 17/04/2023 CHINTA DEVI 3401004WL002072 CHINTA DEVI 00176 IDIB000U523 1368 0
43 BURMU JH-01-004-006-004/74
(CHAINGADA) 		3401004000NRG24170420230037106 17/04/2023 DASHRATH MAHTO 3401004WL002072 DASHRATH MAHTO 00176 IDIB000U523 1368 0
44 BURMU JH-01-004-006-004/80
(CHAINGADA) 		3401004000NRG24170420230037108 17/04/2023 MUNU DEVI 3401004WL002072 MUNU DEVI 00176 IDIB000U523 1368 0
45 BURMU JH-01-004-006-004/80
(CHAINGADA) 		3401004000NRG24170420230037107 17/04/2023 RAM BALAK MAHATO 3401004WL002072 RAM BALAK MAHATO 00176 IDIB000U523 1368 0
46 BURMU JH-01-004-006-004/9
(CHAINGADA) 		3401004000NRG24170420230037109 17/04/2023 SANGEETA DEVI 3401004WL002072 SANGEETA DEVI 00176 IDIB000U523 1368 0
47 BURMU JH-01-004-006-005/105
(CHAINGADA) 		3401004000NRG24170420230034188 17/04/2023 NIRASO DEVI 3401004WL001944 NIRASO DEVI 00176 IDIB000U523 1368 0
48 BURMU JH-01-004-006-005/126
(CHAINGADA) 		3401004000NRG24170420230034189 17/04/2023 YOGENDRA ORAON 3401004WL001944 YOGENDRA ORAON 00176 IDIB000U523 1368 0
49 BURMU JH-01-004-006-005/158
(CHAINGADA) 		3401004000NRG24170420230034190 17/04/2023 CHATIS LOHRA 3401004WL001944 CHATIS LOHRA 00176 IDIB000U523 1368 0
50 BURMU JH-01-004-006-005/159
(CHAINGADA) 		3401004000NRG24170420230034239 17/04/2023 MANJULA DEVI 3401004WL001947 MANJULA DEVI 00176 IDIB000U523 1368 0
51 BURMU JH-01-004-006-005/160
(CHAINGADA) 		3401004000NRG24170420230034241 17/04/2023 KARIMANI DEVI 3401004WL001947 KARIMANI DEVI 00176 IDIB000U523 1368 0
52 BURMU JH-01-004-006-005/160
(CHAINGADA) 		3401004000NRG24170420230034240 17/04/2023 MANARAM MAHTO 3401004WL001947 MANARAM MAHTO 00176 IDIB000U523 1368 0
53 BURMU JH-01-004-006-005/17
(CHAINGADA) 		3401004000NRG24170420230034214 17/04/2023 BINOD ORAON 3401004WL001946 BINOD ORAON 00176 IDIB000U523 1368 0
54 BURMU JH-01-004-006-005/170
(CHAINGADA) 		3401004000NRG24170420230034215 17/04/2023 CHANDAN ORAON 3401004WL001946 CHANDAN ORAON 00176 IDIB000U523 1368 0
55 BURMU JH-01-004-006-005/2
(CHAINGADA) 		3401004000NRG24170420230034216 17/04/2023 MUNNA DEVI 3401004WL001946 MUNNA DEVI 00176 IDIB000U523 1368 0
56 BURMU JH-01-004-006-005/233
(CHAINGADA) 		3401004000NRG24170420230034191 17/04/2023 SANJU DEVI 3401004WL001944 SANJU DEVI 00176 IDIB000U523 1368 0
57 BURMU JH-01-004-006-005/29
(CHAINGADA) 		3401004000NRG24170420230034219 17/04/2023 BIJAY MUKUT EKKA 3401004WL001946 BIJAY MUKUT EKKA 00176 IDIB000U523 1368 0
58 BURMU JH-01-004-006-005/46
(CHAINGADA) 		3401004000NRG24170420230034193 17/04/2023 LALMANI DEVI 3401004WL001944 LALMANI DEVI 00176 IDIB000U523 1368 0
59 BURMU JH-01-004-006-005/46
(CHAINGADA) 		3401004000NRG24170420230034192 17/04/2023 PANENATH MAHATO 3401004WL001944 PANENATH MAHATO 00176 IDIB000U523 1368 0
60 BURMU JH-01-004-006-005/59
(CHAINGADA) 		3401004000NRG24170420230034221 17/04/2023 ANIL ORAON 3401004WL001946 ANIL ORAON 00176 IDIB000U523 1368 0
61 BURMU JH-01-004-006-005/59
(CHAINGADA) 		3401004000NRG24170420230034220 17/04/2023 JHUBLI ORAON 3401004WL001946 JHUBLI ORAON 00176 IDIB000U523 1368 0
62 BURMU JH-01-004-006-005/65
(CHAINGADA) 		3401004000NRG24170420230034194 17/04/2023 MINA DEVI 3401004WL001944 MINA DEVI 00176 IDIB000U523 1368 0
63 BURMU JH-01-004-006-005/67
(CHAINGADA) 		3401004000NRG24170420230034195 17/04/2023 CHARKU MAHTO 3401004WL001944 CHARKU MAHTO 00176 IDIB000U523 1368 0
64 BURMU JH-01-004-006-005/67
(CHAINGADA) 		3401004000NRG24170420230034196 17/04/2023 SALMANI DEVI 3401004WL001944 SALMANI DEVI 00176 IDIB000U523 1368 0
65 BURMU JH-01-004-006-005/94
(CHAINGADA) 		3401004000NRG24170420230034222 17/04/2023 PERMESHWAR ORAON 3401004WL001946 PERMESHWAR ORAON 00176 IDIB000U523 1368 0
66 BURMU JH-01-004-006-006/7
(CHAINGADA) 		3401004000NRG24170420230037110 17/04/2023 DHANENATH MAHTO 3401004WL002072 DHANENATH MAHTO 00176 IDIB000U523 1368 0
67 BURMU JH-01-004-006-006/8
(CHAINGADA) 		3401004000NRG24170420230037111 17/04/2023 JAGDEO PAHAN 3401004WL002072 JAGDEO PAHAN 00176 IDIB000U523 1368 0
68 BURMU JH-01-004-006-006/9
(CHAINGADA) 		3401004000NRG24170420230034119 17/04/2023 BITO DEVI 3401004WL001938 BITO DEVI 00176 IDIB000U523 1140 0
69 BURMU JH-01-004-006-006/9
(CHAINGADA) 		3401004000NRG24170420230034118 17/04/2023 TEJNATH MAHATO 3401004WL001938 TEJNATH MAHATO 00176 IDIB000U523 1368 0
70 BURMU JH-01-004-006-007/18
(CHAINGADA) 		3401004000NRG24170420230034105 17/04/2023 HEMLAL MAHTO 3401004WL001935 HEMLAL MAHTO 00176 IDIB000U523 2736 0
71 BURMU JH-01-004-006-007/18
(CHAINGADA) 		3401004000NRG24170420230034104 17/04/2023 UGAN DEVI 3401004WL001935 UGAN DEVI 00176 IDIB000U523 2736 0
72 BURMU JH-01-004-006-007/47
(CHAINGADA) 		3401004000NRG24170420230034003 17/04/2023 BANSI MAHATO 3401004WL001933 BANSI MAHATO 00176 IDIB000U523 1368 0
73 BURMU JH-01-004-006-007/59
(CHAINGADA) 		3401004000NRG24170420230034005 17/04/2023 PRAYAG MAHTO 3401004WL001933 PRAYAG MAHTO 00176 IDIB000U523 1368 0
74 BURMU JH-01-004-006-007/95
(CHAINGADA) 		3401004000NRG24170420230034007 17/04/2023 KAMESHWAR KUMAR 3401004WL001933 KAMESHWAR KUMAR 00176 IDIB000U523 1368 0
SubTotal 80484 0
Total 103740 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_170423APB_FTO_27648 BANK OF INDIA BKID0004924 THAKURGAON 12312
2 BURMU JH3401004006_170423APB_FTO_27648 BANK OF INDIA BKID0004944 BURMU 5472
3 BURMU JH3401004006_170423APB_FTO_27648 Canara Bank CNRB0005706 Burmu 5472
4 BURMU JH3401004006_170423APB_FTO_27648 Indian Bank IDIB000U523 Umedanga 80484

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