Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:34:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_020823APB_FTO_399599
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-01-004-016-003/626
(MAKKA) 		3401004000NRG24Z020820230822519 02/08/2023 RAJESH PAHAN 3401004WL046098 RAJESH PAHAN 00048 BKID0004944 162 162 Processed 02/08/2023 S33812245 Mr. Rajesh Pahan INDIAN BANK(607105)
2 BURMU JH-01-004-016-003/733
(MAKKA) 		3401004000NRG24Z020820230822559 02/08/2023 LILAWATI KUMARI 3401004WL046101 LILAWATI KUMARI 00048 BKID0004944 162 162 Processed 02/08/2023 S33812245 LILAWATI KUMARI D/O SHANISHARWA MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-016-003/849
(MAKKA) 		3401004000NRG24Z020820230822506 02/08/2023 UMA KUMARI 3401004WL046096 UMA KUMARI 00048 BKID0004944 162 162 Processed 02/08/2023 S33812245 UMA KUMARI D/O JHARI MUNDA BANK OF INDIA(508505)
SubTotal 486 486
4 BURMU JH-01-004-016-003/806
(MAKKA) 		3401004000NRG24Z020820230822563 02/08/2023 SURYAKANT KUMAR MAHTO 3401004WL046101 SURYAKANT KUMAR MAHTO 00048 BKID0004945 162 162 Processed 02/08/2023 S33812245 SURYAKANT KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
5 BURMU JH-01-004-016-003/140
(MAKKA) 		3401004000NRG24Z020820230822524 02/08/2023 SUBHADRA DEVI 3401004WL046099 SUBHADRA DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S33812245 Mrs. Subhadra Devi INDIAN BANK(607105)
6 BURMU JH-01-004-016-003/147
(MAKKA) 		3401004000NRG24Z020820230822529 02/08/2023 BIKA MUNDA 3401004WL046100 BIKA MUNDA 00176 IDIB000U523 162 162 Processed 02/08/2023 S33812245 Mr. BIFA MUNDA INDIAN BANK(607105)
7 BURMU JH-01-004-016-003/16
(MAKKA) 		3401004000NRG24Z020820230822550 02/08/2023 HARILAL MAHTO 3401004WL046101 HARILAL MAHTO 00176 IDIB000U523 162 162 Processed 02/08/2023 S33812245 Mr. Hari Lal Mahto INDIAN BANK(607105)
8 BURMU JH-01-004-016-003/167
(MAKKA) 		3401004000NRG24Z020820230822551 02/08/2023 ANITA DEVI 3401004WL046101 ANITA DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S33812245 Mrs. ANITA DEVI INDIAN BANK(607105)
9 BURMU JH-01-004-016-003/169
(MAKKA) 		3401004000NRG24Z020820230822552 02/08/2023 YASHODA DEVI 3401004WL046101 YASHODA DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S33812245 Mrs. YASHODA DEVI INDIAN BANK(607105)
10 BURMU JH-01-004-016-003/203
(MAKKA) 		3401004000NRG24Z020820230822517 02/08/2023 GULA DEVI 3401004WL046098 GULA DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S33812245 Mrs. GULA DEVI INDIAN BANK(607105)
11 BURMU JH-01-004-016-003/211
(MAKKA) 		3401004000NRG24Z020820230822510 02/08/2023 SHIVA PAHAN 3401004WL046097 SHIVA PAHAN 00176 IDIB000U523 162 162 Processed 02/08/2023 S33812245 Mr. SHIVA PAHAN INDIAN BANK(607105)
12 BURMU JH-01-004-016-003/212
(MAKKA) 		3401004000NRG24Z020820230822511 02/08/2023 SHIWADHAN MUNDA 3401004WL046097 SHIWADHAN MUNDA 00176 IDIB000U523 162 162 Processed 02/08/2023 S33812245 Mr. SHIVDHAN MUNDA INDIAN BANK(607105)
13 BURMU JH-01-004-016-003/33
(MAKKA) 		3401004000NRG24Z020820230822553 02/08/2023 SABITA DEVI 3401004WL046101 SABITA DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S33812245 Mrs. SAVITA DEVI INDIAN BANK(607105)
14 BURMU JH-01-004-016-003/47
(MAKKA) 		3401004000NRG24Z020820230822525 02/08/2023 PRIYASO DEVI 3401004WL046099 PRIYASO DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S33812245 Mrs. PIYASO DEVI SULENDRA MUNDA MUNDA INDIAN BANK(607105)
15 BURMU JH-01-004-016-003/47
(MAKKA) 		3401004000NRG24Z020820230822518 02/08/2023 SULENDRA MUNDA 3401004WL046098 SULENDRA MUNDA 00176 IDIB000U523 162 162 Processed 02/08/2023 S33812245 Mr. Sulendra Munda INDIAN BANK(607105)
16 BURMU JH-01-004-016-003/5
(MAKKA) 		3401004000NRG24Z020820230822554 02/08/2023 RADHESHYAM MAHATO 3401004WL046101 RADHESHYAM MAHATO 00176 IDIB000U523 162 162 Processed 02/08/2023 S33812245 Mr. RADHESHYAM MAHTO INDIAN BANK(607105)
17 BURMU JH-01-004-016-003/5
(MAKKA) 		3401004000NRG24Z020820230822555 02/08/2023 RAJMANI DEVI 3401004WL046101 RAJMANI DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S33812245 Mrs. RAJMANI DEVI INDIAN BANK(607105)
18 BURMU JH-01-004-016-003/638
(MAKKA) 		3401004000NRG24Z020820230822502 02/08/2023 PRAMILA DEVI 3401004WL046096 PRAMILA DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S33812245 PRAMILA DEVI W/O GHANSHYAM MAHTO BANK OF INDIA(508505)
19 BURMU JH-01-004-016-003/665
(MAKKA) 		3401004000NRG24Z020820230822503 02/08/2023 FULO DEVI 3401004WL046096 FULO DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S33812245 Mr. Fulo Devi INDIAN BANK(607105)
20 BURMU JH-01-004-016-003/671
(MAKKA) 		3401004000NRG24Z020820230822558 02/08/2023 LAXMI DEVI 3401004WL046101 LAXMI DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S33812245 LAXMI KUMARI D/O BASUDEO MAHTO BANK OF INDIA(508505)
21 BURMU JH-01-004-016-003/671
(MAKKA) 		3401004000NRG24Z020820230822557 02/08/2023 SHARWAN KUMAR 3401004WL046101 SHARWAN KUMAR 00176 IDIB000U523 162 162 Processed 02/08/2023 S33812245 Mr. SHARWAN KUMAR INDIAN BANK(607105)
22 BURMU JH-01-004-016-003/695
(MAKKA) 		3401004000NRG24Z020820230822504 02/08/2023 RATAN DEVI 3401004WL046096 RATAN DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S33812245 Mrs. Ratan Devi INDIAN BANK(607105)
23 BURMU JH-01-004-016-003/834
(MAKKA) 		3401004000NRG24Z020820230822564 02/08/2023 NITISH MAHTO 3401004WL046101 NITISH MAHTO 00176 IDIB000U523 162 162 Processed 02/08/2023 S33812245 Mr. Nitish Mahto INDIAN BANK(607105)
24 BURMU JH-01-004-016-003/841
(MAKKA) 		3401004000NRG24Z020820230822565 02/08/2023 SANTOSH MAHTO 3401004WL046101 SANTOSH MAHTO 00176 IDIB000U523 162 162 Processed 02/08/2023 S33812245 Mr. SANTOSH MAHTO INDIAN BANK(607105)
25 BURMU JH-01-004-016-003/852
(MAKKA) 		3401004000NRG24Z020820230822567 02/08/2023 BISHAL MAHTO 3401004WL046101 BISHAL MAHTO 00176 IDIB000U523 162 162 Processed 02/08/2023 S33812245 Mr. BISHAL MAHTO INDIAN BANK(607105)
26 BURMU JH-01-004-016-003/94
(MAKKA) 		3401004000NRG24Z020820230822568 02/08/2023 BANDHINI DEVI 3401004WL046101 BANDHINI DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S33812245 Ms. BANDHINI DEVI INDIAN BANK(607105)
27 BURMU JH-01-004-016-007/179
(MAKKA) 		3401004000NRG24Z020820230822526 02/08/2023 SITA DEVI 3401004WL046099 SITA DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S33812245 Mrs. Sita Devi INDIAN BANK(607105)
SubTotal 3726 3726
28 BURMU JH-01-004-016-003/804
(MAKKA) 		3401004000NRG24Z020820230822562 02/08/2023 UDAY KUMAR MAHTO 3401004WL046101 UDAY KUMAR MAHTO 00415 SBIN0014341 162 162 Processed 02/08/2023 S33812245 UDAY MAHTO BANK OF INDIA(508505)
SubTotal 162 162
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_020823APB_FTO_399599 BANK OF INDIA BKID0004944 BURMU 486
2 BURMU JH3401004016_020823APB_FTO_399599 BANK OF INDIA BKID0004945 RATU 162
3 BURMU JH3401004016_020823APB_FTO_399599 Indian Bank IDIB000U523 Umedanga 3726
4 BURMU JH3401004016_020823APB_FTO_399599 State Bank of India SBIN0014341 RATU 162

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