Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:44:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_090923APB_FTO_532790
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-01-004-006-003/114
(CHAINGADA) 		3401004000NRG24080920231029029 09/09/2023 GEETA DEVI 3401004WL059738 GEETA DEVI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5808676247 GITA DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-006-003/117
(CHAINGADA) 		3401004000NRG24080920231029030 09/09/2023 SOJHO DEVI 3401004WL059738 SOJHO DEVI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5808676243 SANJHO DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-006-003/131
(CHAINGADA) 		3401004000NRG24080920231029368 09/09/2023 CHATU MAHATO 3401004WL059773 CHATU MAHATO 00048 BKID0004924 1368 1368 Processed 22/09/2023 5808676241 CHATU MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-006-003/156
(CHAINGADA) 		3401004000NRG24080920231029031 09/09/2023 TULSI LOHRA 3401004WL059738 TULSI LOHRA 00048 BKID0004924 1368 1368 Processed 22/09/2023 5808676245 TULSI LOHARA S/O MAHADEV LOHARA BANK OF INDIA(508505)
5 BURMU JH-01-004-006-003/27
(CHAINGADA) 		3401004000NRG24080920231029424 09/09/2023 LAGN MANI DEVI 3401004WL059776 LAGN MANI DEVI 00048 BKID0004924 2736 2736 Processed 22/09/2023 5808676246 LAGAN MANI DEVI W/O BUTAN MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-006-003/274
(CHAINGADA) 		3401004000NRG24080920231029369 09/09/2023 LILAWATI MAHTO 3401004WL059773 LILAWATI MAHTO 00048 BKID0004924 1368 1368 Processed 22/09/2023 5808676242 LILAWATI MAHTO BANK OF INDIA(508505)
7 BURMU JH-01-004-006-003/293
(CHAINGADA) 		3401004000NRG24080920231029032 09/09/2023 USHA DEVI 3401004WL059738 USHA DEVI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5808676248 USHA DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-006-003/324
(CHAINGADA) 		3401004000NRG24080920231029033 09/09/2023 SUMITRA DEVI 3401004WL059738 SUMITRA DEVI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5808676244 SUMITRA DEVI W/O ASHOK MAHTO BANK OF INDIA(508505)
9 BURMU JH-01-004-006-003/38
(CHAINGADA) 		3401004000NRG24080920231029370 09/09/2023 SARHUL MAHTO 3401004WL059773 SARHUL MAHTO 00048 BKID0004924 1368 1368 Processed 22/09/2023 5808676240 SARHUL MAHTO BANK OF INDIA(508505)
SubTotal 13680 13680
10 BURMU JH-01-004-006-007/50
(CHAINGADA) 		3401004000NRG24090920231033966 09/09/2023 KAVITA KUMARI 3401004WL060117 KAVITA KUMARI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5808676249 KABITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
11 BURMU JH-01-004-006-007/97
(CHAINGADA) 		3401004000NRG24080920231029166 09/09/2023 CHETLAL MAHTO 3401004WL059747 CHETLAL MAHTO 00048 BKID0004994 1368 1368 Processed 22/09/2023 5808676250 CHETLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
12 BURMU JH-01-004-023-002/118
(UMEDANDA) 		3401004000NRG24080920231029074 09/09/2023 SUNIL KUMAR 3401004WL059742 SUNIL KUMAR 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5808676268 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
13 BURMU JH-01-004-006-001/14
(CHAINGADA) 		3401004000NRG24080920231029067 09/09/2023 BABLU MAHATO 3401004WL059742 BABLU MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808676229 Mr. BABLU MAHTO INDIAN BANK(607105)
14 BURMU JH-01-004-006-001/157
(CHAINGADA) 		3401004000NRG24080920231029068 09/09/2023 DEVENDRA MAHTO 3401004WL059742 DEVENDRA MAHTO 00176 IDIB000U523 912 912 Processed 22/09/2023 5808676261 Mr. DEVENDR MAHTO INDIAN BANK(607105)
15 BURMU JH-01-004-006-001/167
(CHAINGADA) 		3401004000NRG24080920231029069 09/09/2023 RABINDRA MAHTO 3401004WL059742 RABINDRA MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808676236 Mr. RAVINDRA MAHTO INDIAN BANK(607105)
16 BURMU JH-01-004-006-001/169
(CHAINGADA) 		3401004000NRG24080920231029070 09/09/2023 PRATIMA DEVI 3401004WL059742 PRATIMA DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808676267 Mrs. PRATIMA DEVI INDIAN BANK(607105)
17 BURMU JH-01-004-006-001/7
(CHAINGADA) 		3401004000NRG24080920231029071 09/09/2023 SHANTI DEVI 3401004WL059742 SHANTI DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808676237 Mrs. SHANTI DEVI INDIAN BANK(607105)
18 BURMU JH-01-004-006-001/98
(CHAINGADA) 		3401004000NRG24080920231029072 09/09/2023 SANTOSH MAHTO 3401004WL059742 SANTOSH MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808676233 Mr. SANTOSH MAHTO INDIAN BANK(607105)
19 BURMU JH-01-004-006-002/111
(CHAINGADA) 		3401004000NRG24080920231029044 09/09/2023 BHADO GANJHU 3401004WL059739 BHADO GANJHU 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808676252 Mr. BHADO GANJHU INDIAN BANK(607105)
20 BURMU JH-01-004-006-002/117
(CHAINGADA) 		3401004000NRG24080920231029045 09/09/2023 JAGDISH GANJHU 3401004WL059739 JAGDISH GANJHU 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808676238 Mr. JAGDISH GANJHU INDIAN BANK(607105)
21 BURMU JH-01-004-006-002/185
(CHAINGADA) 		3401004000NRG24080920231029073 09/09/2023 SUNITA DEVI 3401004WL059742 SUNITA DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808676231 Ms. SUNITA DEVI INDIAN BANK(607105)
22 BURMU JH-01-004-006-002/487
(CHAINGADA) 		3401004000NRG24080920231029048 09/09/2023 RAJMANI DEVI 3401004WL059739 RAJMANI DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808676272 Mrs. Rajmani Devi INDIAN BANK(607105)
23 BURMU JH-01-004-006-003/189
(CHAINGADA) 		3401004000NRG24080920231029320 09/09/2023 SOHRAI KUMAR MAHTO 3401004WL059770 SOHRAI KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808676251 Mr. SOHRAI MAHTO INDIAN BANK(607105)
24 BURMU JH-01-004-006-003/251
(CHAINGADA) 		3401004000NRG24080920231029061 09/09/2023 BALO ORAON 3401004WL059741 BALO ORAON 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808676270 Mr. BALO . ORAON S/O BANDHAN ORAON INDIAN BANK(607105)
25 BURMU JH-01-004-006-003/251
(CHAINGADA) 		3401004000NRG24080920231029062 09/09/2023 LALMANI DEVI 3401004WL059741 LALMANI DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808676258 Mrs. LALMANI DEVI INDIAN BANK(607105)
26 BURMU JH-01-004-006-003/332
(CHAINGADA) 		3401004000NRG24080920231029063 09/09/2023 SARITA DEVI 3401004WL059741 SARITA DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808676259 Mrs. Sarita Devi INDIAN BANK(607105)
27 BURMU JH-01-004-006-003/381
(CHAINGADA) 		3401004000NRG24080920231029034 09/09/2023 JAYGOVIND MAHTO 3401004WL059738 JAYGOVIND MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808676262 Mr. Jaygovind Mahto INDIAN BANK(607105)
28 BURMU JH-01-004-006-003/396
(CHAINGADA) 		3401004000NRG24080920231029035 09/09/2023 SOHAN LOHRA 3401004WL059738 SOHAN LOHRA 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808676265 Mr. SOHAN LOHRA INDIAN BANK(607105)
29 BURMU JH-01-004-006-004/120
(CHAINGADA) 		3401004000NRG24080920231029425 09/09/2023 MANJU DEVI 3401004WL059776 MANJU DEVI 00176 IDIB000U523 2736 2736 Processed 22/09/2023 5808676224 Mr. SHIVNARAYAN MUNDA INDIAN BANK(607105)
30 BURMU JH-01-004-006-004/28
(CHAINGADA) 		3401004000NRG24080920231029055 09/09/2023 KANTI DEVI 3401004WL059740 KANTI DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808676266 Mrs. KANTI DEVI W/O BHUPATI PAHAN INDIAN BANK(607105)
31 BURMU JH-01-004-006-004/33
(CHAINGADA) 		3401004000NRG24080920231029057 09/09/2023 SAHDEV MAHLI 3401004WL059740 SAHDEV MAHLI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808676269 Mr. SAHDEV MAHALI INDIAN BANK(607105)
32 BURMU JH-01-004-006-004/7
(CHAINGADA) 		3401004000NRG24090920231033964 09/09/2023 BIGAN MAHATO 3401004WL060117 BIGAN MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808676232 Mr. VIGAN MAHTO INDIAN BANK(607105)
33 BURMU JH-01-004-006-004/7
(CHAINGADA) 		3401004000NRG24090920231033965 09/09/2023 CHINTA DEVI 3401004WL060117 CHINTA DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808676257 Mrs. CHINTA DEVI INDIAN BANK(607105)
34 BURMU JH-01-004-006-004/76
(CHAINGADA) 		3401004000NRG24080920231029436 09/09/2023 RAMESH MUNDA 3401004WL059777 RAMESH MUNDA 00176 IDIB000U523 2736 2736 Processed 22/09/2023 5808676253 Mr. RAMESH MUNDA INDIAN BANK(607105)
35 BURMU JH-01-004-006-004/77
(CHAINGADA) 		3401004000NRG24080920231029426 09/09/2023 CHANDRADEO MUNDA 3401004WL059776 CHANDRADEO MUNDA 00176 IDIB000U523 2736 2736 Processed 22/09/2023 5808676223 Mr. CHANDRDEV MUNDA INDIAN BANK(607105)
36 BURMU JH-01-004-006-005/77
(CHAINGADA) 		3401004000NRG24080920231029437 09/09/2023 SAMUNDERI DEVI 3401004WL059777 SAMUNDERI DEVI 00176 IDIB000U523 2736 2736 Processed 22/09/2023 5808676271 Mrs. Sumndri Devi INDIAN BANK(607105)
37 BURMU JH-01-004-006-006/10
(CHAINGADA) 		3401004000NRG24080920231029429 09/09/2023 PIYASO DEVI 3401004WL059776 PIYASO DEVI 00176 IDIB000U523 2736 2736 Processed 22/09/2023 5808676264 Mrs. Piyaso Devi INDIAN BANK(607105)
38 BURMU JH-01-004-006-007/1
(CHAINGADA) 		3401004000NRG24090920231033944 09/09/2023 SITA DEVI 3401004WL060114 SITA DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808676255 Mrs. SITA DEVI W/O RAMDEO MUNDA MUNDA INDIAN BANK(607105)
39 BURMU JH-01-004-006-007/13
(CHAINGADA) 		3401004000NRG24080920231029314 09/09/2023 MUNSI MAHATO 3401004WL059769 MUNSI MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808676219 Mr. MUNSHI MAHTO INDIAN BANK(607105)
40 BURMU JH-01-004-006-007/18
(CHAINGADA) 		3401004000NRG24080920231029165 09/09/2023 UGAN DEVI 3401004WL059747 UGAN DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808676256 Mrs. UGAN DEVI W/O KASHINATH MAHATO MAH INDIAN BANK(607105)
41 BURMU JH-01-004-006-007/30
(CHAINGADA) 		3401004000NRG24080920231029438 09/09/2023 SURESH MUNDA 3401004WL059777 SURESH MUNDA 00176 IDIB000U523 2736 2736 Processed 22/09/2023 5808676230 Mr. SURESH MUNDA INDIAN BANK(607105)
42 BURMU JH-01-004-006-007/43
(CHAINGADA) 		3401004000NRG24080920231029161 09/09/2023 JAGLAL MAHTO 3401004WL059745 JAGLAL MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808676220 Mr. JAGLAL MAHTO INDIAN BANK(607105)
43 BURMU JH-01-004-006-007/47
(CHAINGADA) 		3401004000NRG24080920231029310 09/09/2023 BANSI MAHATO 3401004WL059768 BANSI MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808676221 Mr. BANSHI MAHTO INDIAN BANK(607105)
44 BURMU JH-01-004-006-007/47
(CHAINGADA) 		3401004000NRG24080920231029311 09/09/2023 SUKERMANI DEVI 3401004WL059768 SUKERMANI DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808676235 Mrs. SUKARMANI DEVI INDIAN BANK(607105)
45 BURMU JH-01-004-006-007/54
(CHAINGADA) 		3401004000NRG24080920231029292 09/09/2023 CHANDRADEO MAHATO 3401004WL059761 CHANDRADEO MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808676227 Mr. CHANDRA DEO MAHTO INDIAN BANK(607105)
46 BURMU JH-01-004-006-007/59
(CHAINGADA) 		3401004000NRG24080920231029163 09/09/2023 PRAYAG MAHTO 3401004WL059746 PRAYAG MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808676225 Mr. PRAYAG MAHTO INDIAN BANK(607105)
47 BURMU JH-01-004-006-007/61
(CHAINGADA) 		3401004000NRG24080920231029300 09/09/2023 SUKHLAL MAHTO 3401004WL059763 SUKHLAL MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808676222 SUKHLAL MAHTO BANK OF INDIA(508505)
48 BURMU JH-01-004-006-007/62
(CHAINGADA) 		3401004000NRG24080920231029306 09/09/2023 KAMALNATH MAHATO 3401004WL059766 KAMALNATH MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808676228 Mr. KAMALNATH MAHTO INDIAN BANK(607105)
49 BURMU JH-01-004-006-007/64
(CHAINGADA) 		3401004000NRG24080920231029308 09/09/2023 RAMNATH MAHATO 3401004WL059767 RAMNATH MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808676226 Mr. RAMNATH MAHTO INDIAN BANK(607105)
50 BURMU JH-01-004-006-007/76
(CHAINGADA) 		3401004000NRG24080920231029216 09/09/2023 LALESHWAR MAHTO 3401004WL059750 LALESHWAR MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808676234 LALESHWAR KUMAR S/O KRISHNA MAHTO BANK OF INDIA(508505)
51 BURMU JH-01-004-006-007/82
(CHAINGADA) 		3401004000NRG24080920231029304 09/09/2023 MAHADEV MAHTO 3401004WL059765 MAHADEV MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808676254 Mr. MAHADEV MAHTO INDIAN BANK(607105)
52 BURMU JH-01-004-006-007/98
(CHAINGADA) 		3401004000NRG24090920231033967 09/09/2023 SANKAR KUMAR MAHTO 3401004WL060117 SANKAR KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808676260 SHANKER KUMAR MAHTO BANK OF INDIA(508505)
53 BURMU JH-01-004-023-005/49
(UMEDANDA) 		3401004000NRG24080920231029075 09/09/2023 KALAWATI DEVI 3401004WL059742 KALAWATI DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808676263 Mrs. KALAWATI DEVI INDIAN BANK(607105)
SubTotal 63840 63840
54 BURMU JH-01-004-006-005/30
(CHAINGADA) 		3401004000NRG24080920231029427 09/09/2023 AMIT ROSHAN EKKA 3401004WL059776 AMIT ROSHAN EKKA 00462 UCBA0002762 2736 2736 Processed 22/09/2023 5808676239 AMIT ROSHAN EKKA UCO BANK(607066)
SubTotal 2736 2736
Total 84360 84360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_090923APB_FTO_532790 BANK OF INDIA BKID0004924 THAKURGAON 13680
2 BURMU JH3401004006_090923APB_FTO_532790 BANK OF INDIA BKID0004944 BURMU 1368
3 BURMU JH3401004006_090923APB_FTO_532790 BANK OF INDIA BKID0004994 MORABADI 1368
4 BURMU JH3401004006_090923APB_FTO_532790 Canara Bank CNRB0005706 Burmu 1368
5 BURMU JH3401004006_090923APB_FTO_532790 Indian Bank IDIB000U523 Umedanga 63840
6 BURMU JH3401004006_090923APB_FTO_532790 UCO Bank UCBA0002762 THAKURGAON 2736

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