Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:40:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_160923APB_FTO_555139
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-01-004-016-003/733
(MAKKA) 		3401004000NRG24Z160920231074850 16/09/2023 LILAWATI KUMARI 3401004WL062894 LILAWATI KUMARI 00048 BKID0004944 162 162 Processed 18/09/2023 S97286461 LILAWATI KUMARI D/O SHANISHARWA MUNDA BANK OF INDIA(508505)
2 BURMU JH-01-004-016-003/797
(MAKKA) 		3401004000NRG24Z160920231074851 16/09/2023 SANJIT KUMAR MAHTO 3401004WL062894 SANJIT KUMAR MAHTO 00048 BKID0004944 162 162 Processed 18/09/2023 S97286461 Ms. SANJEET . MAHTO S/O RADHEYSHYAM MAHT INDIAN BANK(607105)
SubTotal 324 324
3 BURMU JH-01-004-016-003/806
(MAKKA) 		3401004000NRG24Z160920231074853 16/09/2023 SURYAKANT KUMAR MAHTO 3401004WL062894 SURYAKANT KUMAR MAHTO 00048 BKID0004945 162 162 Processed 18/09/2023 S97286461 SURYAKANT KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
4 BURMU JH-01-004-016-003/16
(MAKKA) 		3401004000NRG24Z160920231074840 16/09/2023 HARILAL MAHTO 3401004WL062894 HARILAL MAHTO 00176 IDIB000U523 162 162 Processed 18/09/2023 S97286461 Mr. Hari Lal Mahto INDIAN BANK(607105)
5 BURMU JH-01-004-016-003/171
(MAKKA) 		3401004000NRG24Z160920231074841 16/09/2023 KARO DEVI 3401004WL062894 KARO DEVI 00176 IDIB000U523 162 162 Processed 18/09/2023 S97286461 Mrs. KARI DEVI INDIAN BANK(607105)
6 BURMU JH-01-004-016-003/174
(MAKKA) 		3401004000NRG24Z160920231074863 16/09/2023 SARITA DEVI 3401004WL062895 SARITA DEVI 00176 IDIB000U523 162 162 Processed 18/09/2023 S97286461 Mrs. Sarita Devi INDIAN BANK(607105)
7 BURMU JH-01-004-016-003/181
(MAKKA) 		3401004000NRG24Z160920231074864 16/09/2023 LILA DEVI 3401004WL062895 LILA DEVI 00176 IDIB000U523 162 162 Processed 18/09/2023 S97286461 Mr. Lila Devi'' INDIAN BANK(607105)
8 BURMU JH-01-004-016-003/192
(MAKKA) 		3401004000NRG24Z160920231074865 16/09/2023 SURENDRA MAHTO 3401004WL062895 SURENDRA MAHTO 00176 IDIB000U523 162 162 Processed 18/09/2023 S97286461 Mr. Surendra Mahto INDIAN BANK(607105)
9 BURMU JH-01-004-016-003/638
(MAKKA) 		3401004000NRG24Z160920231074842 16/09/2023 PRAMILA DEVI 3401004WL062894 PRAMILA DEVI 00176 IDIB000U523 162 162 Processed 18/09/2023 S97286461 PRAMILA DEVI W/O GHANSHYAM MAHTO BANK OF INDIA(508505)
10 BURMU JH-01-004-016-003/641
(MAKKA) 		3401004000NRG24Z160920231074843 16/09/2023 NANDANI DEVI 3401004WL062894 NANDANI DEVI 00176 IDIB000U523 162 162 Processed 18/09/2023 S97286461 Ms. NANDANI DEVI INDIAN BANK(607105)
11 BURMU JH-01-004-016-003/659
(MAKKA) 		3401004000NRG24Z160920231074866 16/09/2023 PANDWA DEVI 3401004WL062895 PANDWA DEVI 00176 IDIB000U523 162 162 Processed 18/09/2023 S97286461 Mrs. PANDVA DEVI INDIAN BANK(607105)
12 BURMU JH-01-004-016-003/671
(MAKKA) 		3401004000NRG24Z160920231074845 16/09/2023 LAXMI DEVI 3401004WL062894 LAXMI DEVI 00176 IDIB000U523 162 162 Processed 18/09/2023 S97286461 LAXMI KUMARI D/O BASUDEO MAHTO BANK OF INDIA(508505)
13 BURMU JH-01-004-016-003/671
(MAKKA) 		3401004000NRG24Z160920231074844 16/09/2023 SHARWAN KUMAR 3401004WL062894 SHARWAN KUMAR 00176 IDIB000U523 162 162 Processed 18/09/2023 S97286461 Mr. SHARWAN KUMAR INDIAN BANK(607105)
14 BURMU JH-01-004-016-003/680
(MAKKA) 		3401004000NRG24Z160920231074846 16/09/2023 KRISHNA KUMAR MAHTO 3401004WL062894 KRISHNA KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 18/09/2023 S97286461 Mr. KRISHNA KUMAR MAHTO INDIAN BANK(607105)
15 BURMU JH-01-004-016-003/681
(MAKKA) 		3401004000NRG24Z160920231074847 16/09/2023 ARJUN MAHTO 3401004WL062894 ARJUN MAHTO 00176 IDIB000U523 162 162 Processed 18/09/2023 S97286461 Mr. ARJUN MAHTO INDIAN BANK(607105)
16 BURMU JH-01-004-016-003/713
(MAKKA) 		3401004000NRG24Z160920231074848 16/09/2023 MADHU KUMARI 3401004WL062894 MADHU KUMARI 00176 IDIB000U523 162 162 Processed 18/09/2023 S97286461 MADHU KUMARI D/O UPENDRA PRAJAPATI BANK OF INDIA(508505)
17 BURMU JH-01-004-016-003/800
(MAKKA) 		3401004000NRG24Z160920231074852 16/09/2023 NILAM DEVI 3401004WL062894 NILAM DEVI 00176 IDIB000U523 162 162 Processed 18/09/2023 S97286461 Mrs. Nilam Devi INDIAN BANK(607105)
18 BURMU JH-01-004-016-003/834
(MAKKA) 		3401004000NRG24Z160920231074854 16/09/2023 NITISH MAHTO 3401004WL062894 NITISH MAHTO 00176 IDIB000U523 162 162 Processed 18/09/2023 S97286461 Mr. Nitish Mahto INDIAN BANK(607105)
19 BURMU JH-01-004-016-003/841
(MAKKA) 		3401004000NRG24Z160920231074855 16/09/2023 SANTOSH MAHTO 3401004WL062894 SANTOSH MAHTO 00176 IDIB000U523 162 162 Processed 18/09/2023 S97286461 Mr. SANTOSH MAHTO INDIAN BANK(607105)
20 BURMU JH-01-004-016-003/9
(MAKKA) 		3401004000NRG24Z160920231074856 16/09/2023 GAUTAM MAHATO 3401004WL062894 GAUTAM MAHATO 00176 IDIB000U523 162 162 Processed 18/09/2023 S97286461 Mr. GAUTAM MAHTO INDIAN BANK(607105)
21 BURMU JH-01-004-016-003/94
(MAKKA) 		3401004000NRG24Z160920231074857 16/09/2023 BANDHINI DEVI 3401004WL062894 BANDHINI DEVI 00176 IDIB000U523 162 162 Processed 18/09/2023 S97286461 Ms. BANDHINI DEVI INDIAN BANK(607105)
SubTotal 2916 2916
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_160923APB_FTO_555139 BANK OF INDIA BKID0004944 BURMU 324
2 BURMU JH3401004016_160923APB_FTO_555139 BANK OF INDIA BKID0004945 RATU 162
3 BURMU JH3401004016_160923APB_FTO_555139 Indian Bank IDIB000U523 Umedanga 2916

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