Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:58:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004006_280823APB_FTO_489517
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-01-004-006-004/30
(CHAINGADA) 		3401004000NRG24Z280820230967375 28/08/2023 KARTIC PAHAN 3401004WL055486 KARTIC PAHAN 00048 BKID0004924 162 162 Processed 06/09/2023 S43127928 KARTIK PAHAN S/O DEVALAL PAHAN BANK OF INDIA(508505)
2 BURMU JH-01-004-006-004/34
(CHAINGADA) 		3401004000NRG24Z250820230955582 28/08/2023 SUSHMA KUMARI 3401004WL054771 SUSHMA KUMARI 00048 BKID0004924 162 162 Processed 06/09/2023 S43127928 SUSHMA KUMARI D/O LATE BALESHWAR MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-006-007/120
(CHAINGADA) 		3401004000NRG24Z250820230955516 28/08/2023 RAJESH KUMAR 3401004WL054766 RAJESH KUMAR 00048 BKID0004924 27 27 Processed 06/09/2023 S43127928 Mr. RAJESH KUMAR MAHTO INDIAN BANK(607105)
SubTotal 351 351
4 BURMU JH-01-004-006-004/118
(CHAINGADA) 		3401004000NRG24Z280820230967317 28/08/2023 FULO DEVI 3401004WL055481 FULO DEVI 00048 BKID0004944 27 27 Processed 06/09/2023 S43127928 FULO DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-006-004/31
(CHAINGADA) 		3401004000NRG24Z250820230955581 28/08/2023 SURESH KUMAR MUNDA 3401004WL054771 SURESH KUMAR MUNDA 00048 BKID0004944 162 162 Processed 06/09/2023 S43127928 SURESH KUMAR MUNDA BANK OF INDIA(508505)
6 BURMU JH-01-004-006-007/120
(CHAINGADA) 		3401004000NRG24Z250820230955515 28/08/2023 ANITA DEVI 3401004WL054766 ANITA DEVI 00048 BKID0004944 27 27 Processed 06/09/2023 S43127928 Mrs. ANITA DEVI INDIAN BANK(607105)
7 BURMU JH-01-004-006-007/70
(CHAINGADA) 		3401004000NRG24Z250820230955521 28/08/2023 MATAN MAHATO 3401004WL054766 MATAN MAHATO 00048 BKID0004944 27 27 Processed 06/09/2023 S43127928 MATAN MAHTO BANK OF INDIA(508505)
8 BURMU JH-01-004-006-007/83
(CHAINGADA) 		3401004000NRG24Z250820230955524 28/08/2023 LAXMI KUMARI 3401004WL054766 LAXMI KUMARI 00048 BKID0004944 27 27 Processed 06/09/2023 S43127928 LAXMI KUMARI D/O MATAN MAHTO BANK OF INDIA(508505)
9 BURMU JH-01-004-006-007/84
(CHAINGADA) 		3401004000NRG24Z250820230955525 28/08/2023 PRAKASH MUNDA 3401004WL054766 PRAKASH MUNDA 00048 BKID0004944 27 27 Processed 06/09/2023 S43127928 PRAKASH MUNDA S/O SURESH MUNDA BANK OF INDIA(508505)
SubTotal 297 297
10 BURMU JH-01-004-006-004/118
(CHAINGADA) 		3401004000NRG24Z280820230967316 28/08/2023 JAGDISH MUNDA 3401004WL055481 JAGDISH MUNDA 00078 CNRB0005706 27 27 Processed 06/09/2023 S43127928 Mr. JAGADISH MUNDA INDIAN BANK(607105)
11 BURMU JH-01-004-006-004/126
(CHAINGADA) 		3401004000NRG24Z280820230967371 28/08/2023 DEEPAK MUNDA 3401004WL055485 DEEPAK MUNDA 00078 CNRB0005706 162 162 Processed 06/09/2023 S43127928 Deepak Munda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 189 189
12 BURMU JH-01-004-006-001/6
(CHAINGADA) 		3401004000NRG24Z250820230955437 28/08/2023 BIGAN MAHTO 3401004WL054758 BIGAN MAHTO 00176 IDIB000U523 162 162 Processed 06/09/2023 S43127928 Mr. BIGAN MAHTO INDIAN BANK(607105)
13 BURMU JH-01-004-006-004/10
(CHAINGADA) 		3401004000NRG24Z250820230955579 28/08/2023 SARTU MUNDA 3401004WL054771 SARTU MUNDA 00176 IDIB000U523 162 162 Processed 06/09/2023 S43127928 Mr. SARATU . MUNDAS/O SUDHU MUNDA INDIAN BANK(607105)
14 BURMU JH-01-004-006-004/105
(CHAINGADA) 		3401004000NRG24Z250820230955580 28/08/2023 PADUM DEVI 3401004WL054771 PADUM DEVI 00176 IDIB000U523 162 162 Processed 06/09/2023 S43127928 Mr. Laldev Mahto INDIAN BANK(607105)
15 BURMU JH-01-004-006-004/28
(CHAINGADA) 		3401004000NRG24Z250820230955621 28/08/2023 KANTI DEVI 3401004WL054776 KANTI DEVI 00176 IDIB000U523 162 162 Processed 06/09/2023 S43127928 Mrs. KANTI DEVI W/O BHUPATI PAHAN INDIAN BANK(607105)
16 BURMU JH-01-004-006-004/33
(CHAINGADA) 		3401004000NRG24Z250820230955623 28/08/2023 SAHDEV MAHLI 3401004WL054776 SAHDEV MAHLI 00176 IDIB000U523 162 162 Processed 06/09/2023 S43127928 Mr. SAHDEV MAHALI INDIAN BANK(607105)
17 BURMU JH-01-004-006-004/43
(CHAINGADA) 		3401004000NRG24Z280820230967327 28/08/2023 GAYATRI DEVI 3401004WL055483 GAYATRI DEVI 00176 IDIB000U523 162 162 Processed 06/09/2023 S43127928 Mrs. GAYATRI DEVI W/O SHIVNARAYAN MUNDA INDIAN BANK(607105)
18 BURMU JH-01-004-006-004/52
(CHAINGADA) 		3401004000NRG24Z280820230967328 28/08/2023 RIBAN DEVI 3401004WL055483 RIBAN DEVI 00176 IDIB000U523 162 162 Processed 06/09/2023 S43127928 Mrs. RIBAN DEVI W/O UMESH MUNDA INDIAN BANK(607105)
19 BURMU JH-01-004-006-004/63
(CHAINGADA) 		3401004000NRG24Z280820230967318 28/08/2023 MAJBUT MUNDA 3401004WL055481 MAJBUT MUNDA 00176 IDIB000U523 27 27 Processed 06/09/2023 S43127928 Mr. MAJBUT . MUNDA S/O JEVARAN MUNDA INDIAN BANK(607105)
20 BURMU JH-01-004-006-004/65
(CHAINGADA) 		3401004000NRG24Z280820230967372 28/08/2023 PAWAN KUMAR MUNDA 3401004WL055485 PAWAN KUMAR MUNDA 00176 IDIB000U523 162 162 Processed 06/09/2023 S43127928 PAWAN KUMAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BURMU JH-01-004-006-004/71
(CHAINGADA) 		3401004000NRG24Z280820230967376 28/08/2023 GEETA DEVI 3401004WL055486 GEETA DEVI 00176 IDIB000U523 162 162 Processed 06/09/2023 S43127928 GITA DEVI BANK OF INDIA(508505)
22 BURMU JH-01-004-006-004/97
(CHAINGADA) 		3401004000NRG24Z250820230955583 28/08/2023 BUDHNI DEVI 3401004WL054771 BUDHNI DEVI 00176 IDIB000U523 162 162 Processed 06/09/2023 S43127928 BUDHNI DEVI BANK OF INDIA(508505)
23 BURMU JH-01-004-006-006/104
(CHAINGADA) 		3401004000NRG24Z250820230955438 28/08/2023 AMIT KUMAR MAHTO 3401004WL054758 AMIT KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 06/09/2023 S43127928 Mr. AMIT KUMAR MAHTO INDIAN BANK(607105)
24 BURMU JH-01-004-006-006/125
(CHAINGADA) 		3401004000NRG24Z250820230955439 28/08/2023 PUNAM DEVI 3401004WL054758 PUNAM DEVI 00176 IDIB000U523 162 162 Processed 06/09/2023 S43127928 Mrs. Punam Devi INDIAN BANK(607105)
25 BURMU JH-01-004-006-006/132
(CHAINGADA) 		3401004000NRG24Z250820230955440 28/08/2023 ARTI 3401004WL054758 ARTI 00176 IDIB000U523 162 162 Processed 06/09/2023 S43127928 ARTI DEVI W/O SANDEEP KUMAR MAHTO BANK OF INDIA(508505)
26 BURMU JH-01-004-006-006/3
(CHAINGADA) 		3401004000NRG24Z250820230955428 28/08/2023 RAVINDAR KUMAR PAHAN 3401004WL054757 RAVINDAR KUMAR PAHAN 00176 IDIB000U523 162 162 Processed 06/09/2023 S43127928 Mr. Ravindar Kumar Pahan INDIAN BANK(607105)
27 BURMU JH-01-004-006-006/4
(CHAINGADA) 		3401004000NRG24Z250820230955459 28/08/2023 SARO DEVI 3401004WL054761 SARO DEVI 00176 IDIB000U523 162 162 Processed 06/09/2023 S43127928 Mrs. SARO DEVI INDIAN BANK(607105)
28 BURMU JH-01-004-006-006/42
(CHAINGADA) 		3401004000NRG24Z250820230955460 28/08/2023 SARASWATI DEVI 3401004WL054761 SARASWATI DEVI 00176 IDIB000U523 162 162 Processed 06/09/2023 S43127928 Ms. SARASWATI DEVI INDIAN BANK(607105)
29 BURMU JH-01-004-006-006/56
(CHAINGADA) 		3401004000NRG24Z250820230955429 28/08/2023 FULAMANI DEVI 3401004WL054757 FULAMANI DEVI 00176 IDIB000U523 162 162 Processed 06/09/2023 S43127928 Ms. FULMANI DEVI INDIAN BANK(607105)
30 BURMU JH-01-004-006-006/56
(CHAINGADA) 		3401004000NRG24Z250820230955461 28/08/2023 RAJESH MAHTO 3401004WL054761 RAJESH MAHTO 00176 IDIB000U523 162 162 Processed 06/09/2023 S43127928 MR RAJESH MAHTO STATE BANK OF INDIA(508548)
31 BURMU JH-01-004-006-006/61
(CHAINGADA) 		3401004000NRG24Z250820230955430 28/08/2023 MOHAN MAHATO 3401004WL054757 MOHAN MAHATO 00176 IDIB000U523 162 162 Processed 06/09/2023 S43127928 Mr. MOHAN MAHTO INDIAN BANK(607105)
32 BURMU JH-01-004-006-006/72
(CHAINGADA) 		3401004000NRG24Z250820230955431 28/08/2023 AMIT KUMAR 3401004WL054757 AMIT KUMAR 00176 IDIB000U523 162 162 Processed 06/09/2023 S43127928 Mr. AMIT KUMAR INDIAN BANK(607105)
33 BURMU JH-01-004-006-006/78
(CHAINGADA) 		3401004000NRG24Z250820230955441 28/08/2023 JITENDRA KUMAR 3401004WL054758 JITENDRA KUMAR 00176 IDIB000U523 162 162 Processed 06/09/2023 S43127928 Mr. JITENDER KUMAR INDIAN BANK(607105)
34 BURMU JH-01-004-006-007/1
(CHAINGADA) 		3401004000NRG24Z250820230955508 28/08/2023 SITA DEVI 3401004WL054766 SITA DEVI 00176 IDIB000U523 27 27 Processed 06/09/2023 S43127928 Mrs. SITA DEVI W/O RAMDEO MUNDA MUNDA INDIAN BANK(607105)
35 BURMU JH-01-004-006-007/115
(CHAINGADA) 		3401004000NRG24Z250820230955511 28/08/2023 MANISH KUMAR 3401004WL054766 MANISH KUMAR 00176 IDIB000U523 27 27 Processed 06/09/2023 S43127928 Mr. MANISH KUMAR INDIAN BANK(607105)
36 BURMU JH-01-004-006-007/12
(CHAINGADA) 		3401004000NRG24Z250820230955514 28/08/2023 CHARKI DEVI 3401004WL054766 CHARKI DEVI 00176 IDIB000U523 27 27 Processed 06/09/2023 S43127928 Mrs. CHARKI DEVI INDIAN BANK(607105)
37 BURMU JH-01-004-006-007/12
(CHAINGADA) 		3401004000NRG24Z250820230955513 28/08/2023 DHANESHWAR MUNDA 3401004WL054766 DHANESHWAR MUNDA 00176 IDIB000U523 27 27 Processed 06/09/2023 S43127928 DHANESHWAR PAHAN UNION BANK OF INDIA(508500)
38 BURMU JH-01-004-006-007/13
(CHAINGADA) 		3401004000NRG24Z280820230967322 28/08/2023 MUNSI MAHATO 3401004WL055482 MUNSI MAHATO 00176 IDIB000U523 162 162 Processed 06/09/2023 S43127928 Mr. MUNSHI MAHTO INDIAN BANK(607105)
39 BURMU JH-01-004-006-007/33
(CHAINGADA) 		3401004000NRG24Z250820230955519 28/08/2023 MOHRI DEVI 3401004WL054766 MOHRI DEVI 00176 IDIB000U523 27 27 Processed 06/09/2023 S43127928 Mrs. MOHARI DEVI INDIAN BANK(607105)
40 BURMU JH-01-004-006-007/33
(CHAINGADA) 		3401004000NRG24Z250820230955518 28/08/2023 NAGESHWAR MAHTO 3401004WL054766 NAGESHWAR MAHTO 00176 IDIB000U523 27 27 Processed 06/09/2023 S43127928 Mr. NAGESHWAR MAHTO INDIAN BANK(607105)
41 BURMU JH-01-004-006-007/34
(CHAINGADA) 		3401004000NRG24Z250820230955651 28/08/2023 GANESH MAHTO 3401004WL054783 GANESH MAHTO 00176 IDIB000U523 162 162 Processed 06/09/2023 S43127928 GANESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
42 BURMU JH-01-004-006-007/62
(CHAINGADA) 		3401004000NRG24Z250820230955520 28/08/2023 KAMALNATH MAHATO 3401004WL054766 KAMALNATH MAHATO 00176 IDIB000U523 27 27 Processed 06/09/2023 S43127928 Mr. KAMALNATH MAHTO INDIAN BANK(607105)
43 BURMU JH-01-004-006-007/70
(CHAINGADA) 		3401004000NRG24Z250820230955522 28/08/2023 SHANTI DEVI 3401004WL054766 SHANTI DEVI 00176 IDIB000U523 27 27 Processed 06/09/2023 S43127928 Mr. MATAN MAHTO INDIAN BANK(607105)
44 BURMU JH-01-004-006-007/80
(CHAINGADA) 		3401004000NRG24Z250820230955523 28/08/2023 LAKHAN MUNDA 3401004WL054766 LAKHAN MUNDA 00176 IDIB000U523 27 27 Processed 06/09/2023 S43127928 LAKHAN MUNDA UCO BANK(607066)
45 BURMU JH-01-004-006-007/96
(CHAINGADA) 		3401004000NRG24Z250820230955527 28/08/2023 MUKESH KR. MAHTO 3401004WL054766 MUKESH KR. MAHTO 00176 IDIB000U523 27 27 Processed 06/09/2023 S43127928 MUKESH MAHTO BANK OF INDIA(508505)
SubTotal 4023 4023
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_280823APB_FTO_489517 BANK OF INDIA BKID0004924 THAKURGAON 351
2 BURMU JH3401004006_280823APB_FTO_489517 BANK OF INDIA BKID0004944 BURMU 297
3 BURMU JH3401004006_280823APB_FTO_489517 Canara Bank CNRB0005706 Burmu 189
4 BURMU JH3401004006_280823APB_FTO_489517 Indian Bank IDIB000U523 Umedanga 4023

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