Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:25:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_310723APB_FTO_395278
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-01-004-013-005/104
(KHAKHRA) 		3401004000NRG24Z310720230809947 31/07/2023 DEEPAK KUMAR MUNDA 3401004WL045143 DEEPAK KUMAR MUNDA 00045 BARB0RATUCH 162 162 Processed 02/08/2023 S27434457 DEEPAK KUMAR MUNDA BANK OF INDIA(508505)
2 BURMU JH-01-004-013-005/106
(KHAKHRA) 		3401004000NRG24Z310720230809950 31/07/2023 GITA DEVI 3401004WL045143 GITA DEVI 00045 BARB0RATUCH 162 162 Processed 02/08/2023 S27434457 Gita Devi BANK OF BARODA(606985)
3 BURMU JH-01-004-013-005/106
(KHAKHRA) 		3401004000NRG24Z310720230809949 31/07/2023 MUKESH PAHAN 3401004WL045143 MUKESH PAHAN 00045 BARB0RATUCH 162 162 Processed 02/08/2023 S27434457 MUKESH PAHAN BANK OF INDIA(508505)
SubTotal 486 486
4 BURMU JH-01-004-013-002/52
(KHAKHRA) 		3401004000NRG24Z310720230809935 31/07/2023 SHIV SHANKAR MAHTO 3401004WL045142 SHIV SHANKAR MAHTO 00048 BKID0004900 162 162 Processed 02/08/2023 S27434457 Shiv Shankar Mahto PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 BURMU JH-01-004-013-002/157
(KHAKHRA) 		3401004000NRG24Z310720230809933 31/07/2023 NASIMA KHATOON 3401004WL045142 NASIMA KHATOON 00048 BKID0004924 162 162 Processed 02/08/2023 S27434457 NASIMA KHATOON BANK OF INDIA(508505)
6 BURMU JH-01-004-013-002/23
(KHAKHRA) 		3401004000NRG24Z310720230809909 31/07/2023 RAJENDRA MAHTO 3401004WL045140 RAJENDRA MAHTO 00048 BKID0004924 162 162 Processed 02/08/2023 S27434457 RAJENDRA MAHTO BANK OF INDIA(508505)
7 BURMU JH-01-004-013-002/280
(KHAKHRA) 		3401004000NRG24Z310720230809921 31/07/2023 SAFINA KHATUN 3401004WL045141 SAFINA KHATUN 00048 BKID0004924 162 162 Processed 02/08/2023 S27434457 SAKINA KHATUN BANK OF INDIA(508505)
8 BURMU JH-01-004-013-002/315
(KHAKHRA) 		3401004000NRG24Z310720230809946 31/07/2023 SUNITA DEVI 3401004WL045143 SUNITA DEVI 00048 BKID0004924 162 162 Processed 02/08/2023 S27434457 SUNITA DEVI W/O LAGAN LAL MAHTO BANK OF INDIA(508505)
9 BURMU JH-01-004-013-002/467
(KHAKHRA) 		3401004000NRG24Z310720230809910 31/07/2023 SAYMA PERWEEN 3401004WL045140 SAYMA PERWEEN 00048 BKID0004924 162 162 Processed 02/08/2023 S27434457 SAYMA PERWEEN BANK OF INDIA(508505)
10 BURMU JH-01-004-013-002/473
(KHAKHRA) 		3401004000NRG24Z310720230809911 31/07/2023 AMIT KUMAR MAHTO 3401004WL045140 AMIT KUMAR MAHTO 00048 BKID0004924 162 162 Processed 02/08/2023 S27434457 AMIT KUMAR MAHTO S/O TULSI MAHTO BANK OF INDIA(508505)
11 BURMU JH-01-004-013-002/499
(KHAKHRA) 		3401004000NRG24Z310720230809912 31/07/2023 GITA DEVI 3401004WL045140 GITA DEVI 00048 BKID0004924 162 162 Processed 02/08/2023 S27434457 GITA DEVI W/O SURENDER MAHTO BANK OF INDIA(508505)
12 BURMU JH-01-004-013-002/503
(KHAKHRA) 		3401004000NRG24Z310720230809914 31/07/2023 SUNITA DEVI 3401004WL045140 SUNITA DEVI 00048 BKID0004924 162 162 Processed 02/08/2023 S27434457 SUNITA DEVI BANK OF INDIA(508505)
13 BURMU JH-01-004-013-002/52
(KHAKHRA) 		3401004000NRG24Z310720230809934 31/07/2023 MANI NATH MAHTO 3401004WL045142 MANI NATH MAHTO 00048 BKID0004924 162 162 Processed 02/08/2023 S27434457 MANI NATH MAHTO BANK OF INDIA(508505)
14 BURMU JH-01-004-013-002/62
(KHAKHRA) 		3401004000NRG24Z310720230809936 31/07/2023 BILASO DEVI 3401004WL045142 BILASO DEVI 00048 BKID0004924 162 162 Processed 02/08/2023 S27434457 BILASO DEVI BANK OF INDIA(508505)
15 BURMU JH-01-004-013-002/75
(KHAKHRA) 		3401004000NRG24Z310720230809938 31/07/2023 DINESHWAR MAHTO 3401004WL045142 DINESHWAR MAHTO 00048 BKID0004924 162 162 Processed 02/08/2023 S27434457 DINESHWAR MAHTO BANK OF INDIA(508505)
16 BURMU JH-01-004-013-004/272
(KHAKHRA) 		3401004000NRG24Z270720230784323 31/07/2023 SARYU MAHTO 3401004WL043774 SARYU MAHTO 00048 BKID0004924 162 162 Processed 02/08/2023 S27434457 Saryu Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BURMU JH-01-004-013-005/105
(KHAKHRA) 		3401004000NRG24Z310720230809948 31/07/2023 PAWAN KUMAR PAHAN 3401004WL045143 PAWAN KUMAR PAHAN 00048 BKID0004924 162 162 Processed 02/08/2023 S27434457 PAWAN KUMAR PAHAN S/O JAINANDAN PAHAN BANK OF INDIA(508505)
18 BURMU JH-01-004-013-005/19
(KHAKHRA) 		3401004000NRG24Z310720230809901 31/07/2023 BUDHANI DEVI 3401004WL045139 BUDHANI DEVI 00048 BKID0004924 162 162 Processed 02/08/2023 S27434457 BUDHANI DEVI BANK OF INDIA(508505)
19 BURMU JH-01-004-013-005/37
(KHAKHRA) 		3401004000NRG24Z310720230809951 31/07/2023 JAINANDN PAHAN 3401004WL045143 JAINANDN PAHAN 00048 BKID0004924 162 162 Processed 02/08/2023 S27434457 JAI NANDAN PAHAN BANK OF INDIA(508505)
20 BURMU JH-01-004-013-005/39
(KHAKHRA) 		3401004000NRG24Z310720230809902 31/07/2023 JATRI DEVI 3401004WL045139 JATRI DEVI 00048 BKID0004924 162 162 Processed 02/08/2023 S27434457 JATRI DEVI BANK OF INDIA(508505)
21 BURMU JH-01-004-013-005/41
(KHAKHRA) 		3401004000NRG24Z310720230809952 31/07/2023 ISHWAR PAHAN 3401004WL045143 ISHWAR PAHAN 00048 BKID0004924 162 162 Processed 02/08/2023 S27434457 ISHWAR PAHAN BANK OF INDIA(508505)
22 BURMU JH-01-004-013-006/110
(KHAKHRA) 		3401004000NRG24Z270720230784394 31/07/2023 AJAY KR. MAHTO 3401004WL043778 AJAY KR. MAHTO 00048 BKID0004924 162 162 Processed 02/08/2023 S27434457 AJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
23 BURMU JH-01-004-013-006/111
(KHAKHRA) 		3401004000NRG24Z270720230784395 31/07/2023 ROJO DEVI 3401004WL043778 ROJO DEVI 00048 BKID0004924 162 162 Processed 02/08/2023 S27434457 RAJO DEVI HDFC BANK LTD(607152)
24 BURMU JH-01-004-013-006/183
(KHAKHRA) 		3401004000NRG24Z270720230784383 31/07/2023 BIRAJO DEVI 3401004WL043777 BIRAJO DEVI 00048 BKID0004924 162 162 Processed 02/08/2023 S27434457 BIRAJO DEVI BANK OF INDIA(508505)
25 BURMU JH-01-004-013-006/204
(KHAKHRA) 		3401004000NRG24Z270720230784384 31/07/2023 FOTO DEVI 3401004WL043777 FOTO DEVI 00048 BKID0004924 162 162 Processed 02/08/2023 S27434457 FATHVA DEVI W/O AGAMLAL MAHTO BANK OF INDIA(508505)
26 BURMU JH-01-004-013-006/250
(KHAKHRA) 		3401004000NRG24Z270720230784385 31/07/2023 AALKHO DEVI 3401004WL043777 AALKHO DEVI 00048 BKID0004924 162 162 Processed 02/08/2023 S27434457 SOLAKHO DEVI BANK OF INDIA(508505)
27 BURMU JH-01-004-013-006/265
(KHAKHRA) 		3401004000NRG24Z270720230784386 31/07/2023 BHUNESHWAR MAHATO 3401004WL043777 BHUNESHWAR MAHATO 00048 BKID0004924 162 162 Processed 02/08/2023 S27434457 BHUNESHWAR MAHTOS/O HIRU MAHTO BANK OF INDIA(508505)
28 BURMU JH-01-004-013-006/374
(KHAKHRA) 		3401004000NRG24Z270720230784387 31/07/2023 MATIBALA DEVI 3401004WL043777 MATIBALA DEVI 00048 BKID0004924 162 162 Processed 02/08/2023 S27434457 MOTIBALA DEVI BANK OF INDIA(508505)
29 BURMU JH-01-004-013-006/400
(KHAKHRA) 		3401004000NRG24Z270720230784388 31/07/2023 SANCHAN DEVI 3401004WL043777 SANCHAN DEVI 00048 BKID0004924 162 162 Processed 02/08/2023 S27434457 SACHAN DEVI W/O RAM KUMAR MAHTO BANK OF INDIA(508505)
30 BURMU JH-01-004-013-006/405
(KHAKHRA) 		3401004000NRG24Z270720230784389 31/07/2023 FULMANI DEVI 3401004WL043777 FULMANI DEVI 00048 BKID0004924 162 162 Processed 02/08/2023 S27434457 FULMANI DEVI INDUSIND BANK(607189)
SubTotal 4212 4212
31 BURMU JH-01-004-013-002/500
(KHAKHRA) 		3401004000NRG24Z310720230809913 31/07/2023 TARA KUMARI 3401004WL045140 TARA KUMARI 00462 UCBA0002762 162 162 Processed 02/08/2023 S27434457 TARA KUMARI D/O TILAK THAKUR BANK OF BARODA(606985)
32 BURMU JH-01-004-013-002/72
(KHAKHRA) 		3401004000NRG24Z310720230809937 31/07/2023 KALI CHARAN MAHTO 3401004WL045142 KALI CHARAN MAHTO 00462 UCBA0002762 162 162 Processed 02/08/2023 S27434457 MR.KALI CHARAN MAHATO BANK OF INDIA(508505)
SubTotal 324 324
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_310723APB_FTO_395278 Bank of Baroda BARB0RATUCH Ratu 486
2 BURMU JH3401004013_310723APB_FTO_395278 BANK OF INDIA BKID0004900 RANCHI MAIN 162
3 BURMU JH3401004013_310723APB_FTO_395278 BANK OF INDIA BKID0004924 THAKURGAON 4212
4 BURMU JH3401004013_310723APB_FTO_395278 UCO Bank UCBA0002762 THAKURGAON 324

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