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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:20:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_100823APB_FTO_426696
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-01-004-006-001/184
(CHAINGADA) 		3401004000NRG24080820230859309 10/08/2023 MANISHA KUMARI 3401004WL048345 MANISHA KUMARI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810536737 Ms. Manisha Kumari INDIAN BANK(607105)
2 BURMU JH-01-004-006-003/163
(CHAINGADA) 		3401004000NRG24100820230868025 10/08/2023 JITAN DEVI 3401004WL048999 JITAN DEVI 00048 BKID0004924 2736 2736 Processed 22/09/2023 5810536733 JITAN DEVI W/O VANSHI LOHRA BANK OF INDIA(508505)
3 BURMU JH-01-004-006-003/299
(CHAINGADA) 		3401004000NRG24100820230868041 10/08/2023 ASRAFUL ANSARI 3401004WL049000 ASRAFUL ANSARI 00048 BKID0004924 2736 2736 Processed 22/09/2023 5810536732 ASARAFUL ANSARI S/O IBRAHIM ANSARI BANK OF INDIA(508505)
4 BURMU JH-01-004-006-003/319
(CHAINGADA) 		3401004000NRG24080820230859479 10/08/2023 SULENDRA MAHTO 3401004WL048360 SULENDRA MAHTO 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810536729 SULENDRA MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-006-003/319
(CHAINGADA) 		3401004000NRG24080820230859478 10/08/2023 SUNITA DEVI 3401004WL048360 SUNITA DEVI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810536730 SUNITA DEVI W/O SURENDRA MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-006-004/24
(CHAINGADA) 		3401004000NRG24080820230859677 10/08/2023 GULAP DEVI 3401004WL048389 GULAP DEVI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810536734 GULAP DEVI BANK OF INDIA(508505)
7 BURMU JH-01-004-006-008/388
(CHAINGADA) 		3401004000NRG24080820230859588 10/08/2023 KAJAL KUMARI 3401004WL048377 KAJAL KUMARI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810536731 KAJAL KUMARI D/O BALESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 12312 12312
8 BURMU JH-01-004-006-001/203
(CHAINGADA) 		3401004000NRG24080820230859493 10/08/2023 RAJ KUMAR 3401004WL048363 RAJ KUMAR 00048 BKID0004944 684 684 Processed 22/09/2023 5810536739 RAJ KUMAR BANK OF INDIA(508505)
9 BURMU JH-01-004-006-004/113
(CHAINGADA) 		3401004000NRG24080820230859675 10/08/2023 NILAM DEVI 3401004WL048389 NILAM DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810536735 NILAM DEVI W/O MOHAN MAHTO BANK OF INDIA(508505)
10 BURMU JH-01-004-006-006/122
(CHAINGADA) 		3401004000NRG24080820230859542 10/08/2023 MOHARNATH MAHTO 3401004WL048370 MOHARNATH MAHTO 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810536738 Mr. Moharnath Mahto INDIAN BANK(607105)
11 BURMU JH-01-004-006-006/131
(CHAINGADA) 		3401004000NRG24080820230859312 10/08/2023 URMILA KUMARI 3401004WL048345 URMILA KUMARI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810536740 MISS URMILA KUMARI STATE BANK OF INDIA(508548)
12 BURMU JH-01-004-006-007/70
(CHAINGADA) 		3401004000NRG24080820230859470 10/08/2023 MATAN MAHATO 3401004WL048358 MATAN MAHATO 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810536736 MATAN MAHTO BANK OF INDIA(508505)
SubTotal 6156 6156
13 BURMU JH-01-004-006-006/126
(CHAINGADA) 		3401004000NRG24080820230859543 10/08/2023 MANOJ KUMAR 3401004WL048370 MANOJ KUMAR 00048 BKID0004982 1368 1368 Rejected 22/09/2023 5810536741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1368 1368
14 BURMU JH-01-004-006-004/118
(CHAINGADA) 		3401004000NRG24100820230868026 10/08/2023 JAGDISH MUNDA 3401004WL048999 JAGDISH MUNDA 00078 CNRB0005706 2736 2736 Processed 22/09/2023 5810536756 Mr. JAGADISH MUNDA INDIAN BANK(607105)
15 BURMU JH-01-004-006-008/388
(CHAINGADA) 		3401004000NRG24080820230859587 10/08/2023 BINOD KUMAR 3401004WL048377 BINOD KUMAR 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5810536757 MR BINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 4104 4104
16 BURMU JH-01-004-006-001/192
(CHAINGADA) 		3401004000NRG24080820230859440 10/08/2023 BABULAL MAHTO 3401004WL048352 BABULAL MAHTO 00089 CBIN0283072 1368 1368 Processed 22/09/2023 5810536727 Mr. BABULAL MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
17 BURMU JH-01-004-006-001/1
(CHAINGADA) 		3401004000NRG24080820230859306 10/08/2023 FAGAN DAVI 3401004WL048345 FAGAN DAVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810536748 Mrs. Fagan Devi INDIAN BANK(607105)
18 BURMU JH-01-004-006-001/108
(CHAINGADA) 		3401004000NRG24080820230859307 10/08/2023 PRADIP MAHTO 3401004WL048345 PRADIP MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810536758 Mr. Pradip Kumar Mahto INDIAN BANK(607105)
19 BURMU JH-01-004-006-001/11
(CHAINGADA) 		3401004000NRG24080820230859344 10/08/2023 BIGO DEVI 3401004WL048348 BIGO DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810536781 Ms. BIGU DEWVI INDIAN BANK(607105)
20 BURMU JH-01-004-006-001/127
(CHAINGADA) 		3401004000NRG24080820230859530 10/08/2023 BALESHWAR MAHATO 3401004WL048367 BALESHWAR MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810536774 Mr. BALESHWAR MAHTO INDIAN BANK(607105)
21 BURMU JH-01-004-006-001/127
(CHAINGADA) 		3401004000NRG24080820230859531 10/08/2023 KRANTI KUMARI 3401004WL048367 KRANTI KUMARI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810536762 Mrs. Kranti Kumari INDIAN BANK(607105)
22 BURMU JH-01-004-006-001/137
(CHAINGADA) 		3401004000NRG24080820230859308 10/08/2023 VIDYA KUMARI 3401004WL048345 VIDYA KUMARI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810536755 Ms. Vidya Kumari INDIAN BANK(607105)
23 BURMU JH-01-004-006-001/162
(CHAINGADA) 		3401004000NRG24080820230859600 10/08/2023 RAJU MAHTO 3401004WL048379 RAJU MAHTO 00176 IDIB000U523 1140 1140 Processed 22/09/2023 5810536750 Mr. RAJU MAHTO INDIAN BANK(607105)
24 BURMU JH-01-004-006-001/204
(CHAINGADA) 		3401004000NRG24080820230859494 10/08/2023 ASHO DEVI 3401004WL048363 ASHO DEVI 00176 IDIB000U523 684 684 Processed 22/09/2023 5810536744 Mrs. Asho Devi INDIAN BANK(607105)
25 BURMU JH-01-004-006-001/47
(CHAINGADA) 		3401004000NRG24080820230859441 10/08/2023 GEETA DEVI 3401004WL048352 GEETA DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810536778 GITA DEVI W/O RAJESH MAHTO BANK OF INDIA(508505)
26 BURMU JH-01-004-006-001/5
(CHAINGADA) 		3401004000NRG24080820230859310 10/08/2023 HARAKHNATH MAHTO 3401004WL048345 HARAKHNATH MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810536773 Mr. HARAKHNATH MAHTO INDIAN BANK(607105)
27 BURMU JH-01-004-006-001/64
(CHAINGADA) 		3401004000NRG24080820230859345 10/08/2023 SURAJNATH MAHTAO 3401004WL048348 SURAJNATH MAHTAO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810536765 SURAJNATH MAHTO BANK OF INDIA(508505)
28 BURMU JH-01-004-006-001/71
(CHAINGADA) 		3401004000NRG24080820230859346 10/08/2023 NISHA KUMARI 3401004WL048348 NISHA KUMARI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810536780 Ms. NISHA KUMARI INDIAN BANK(607105)
29 BURMU JH-01-004-006-001/96
(CHAINGADA) 		3401004000NRG24080820230859311 10/08/2023 LAGNU PAHAN 3401004WL048345 LAGNU PAHAN 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810536776 Mr. LAGANU PAHAN INDIAN BANK(607105)
30 BURMU JH-01-004-006-002/231
(CHAINGADA) 		3401004000NRG24080820230859611 10/08/2023 PAHLU GANJHU 3401004WL048382 PAHLU GANJHU 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810536760 Mr. Pahlu Ganjhu INDIAN BANK(607105)
31 BURMU JH-01-004-006-002/231
(CHAINGADA) 		3401004000NRG24080820230859610 10/08/2023 SHANCHARIYA DEVI 3401004WL048382 SHANCHARIYA DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810536753 Mrs. SANCHARIYA DEVI INDIAN BANK(607105)
32 BURMU JH-01-004-006-002/291
(CHAINGADA) 		3401004000NRG24080820230859612 10/08/2023 GHURAN MUNDA 3401004WL048382 GHURAN MUNDA 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810536751 Mr. GHURAN MUNDA INDIAN BANK(607105)
33 BURMU JH-01-004-006-002/298
(CHAINGADA) 		3401004000NRG24080820230859613 10/08/2023 AGHNU GANJHU 3401004WL048382 AGHNU GANJHU 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810536724 Mr. AGHNU GANJHU INDIAN BANK(607105)
34 BURMU JH-01-004-006-002/313
(CHAINGADA) 		3401004000NRG24080820230859614 10/08/2023 PERWATIA DEVI 3401004WL048382 PERWATIA DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810536723 Mrs. PRBATIYA DEVI INDIAN BANK(607105)
35 BURMU JH-01-004-006-002/496
(CHAINGADA) 		3401004000NRG24080820230859615 10/08/2023 CHOTE LAL MUNDA 3401004WL048382 CHOTE LAL MUNDA 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810536746 CHHOTELAL MUNDA BANK OF INDIA(508505)
36 BURMU JH-01-004-006-002/529
(CHAINGADA) 		3401004000NRG24080820230859616 10/08/2023 KALAWATI KUMARI 3401004WL048382 KALAWATI KUMARI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810536763 MISS KALAWATI KUMARI STATE BANK OF INDIA(508548)
37 BURMU JH-01-004-006-004/104
(CHAINGADA) 		3401004000NRG24080820230859674 10/08/2023 LALESHWAR MAHTO 3401004WL048389 LALESHWAR MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810536721 Mr. LALESHWAR MAHTO INDIAN BANK(607105)
38 BURMU JH-01-004-006-004/76
(CHAINGADA) 		3401004000NRG24100820230868027 10/08/2023 RAMESH MUNDA 3401004WL048999 RAMESH MUNDA 00176 IDIB000U523 2736 2736 Processed 22/09/2023 5810536743 Mr. RAMESH MUNDA INDIAN BANK(607105)
39 BURMU JH-01-004-006-004/77
(CHAINGADA) 		3401004000NRG24100820230868028 10/08/2023 CHANDRADEO MUNDA 3401004WL048999 CHANDRADEO MUNDA 00176 IDIB000U523 2736 2736 Processed 22/09/2023 5810536768 Mr. CHANDRDEV MUNDA INDIAN BANK(607105)
40 BURMU JH-01-004-006-004/8
(CHAINGADA) 		3401004000NRG24080820230859678 10/08/2023 HARILAL MAHTO 3401004WL048389 HARILAL MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810536722 Mr. HARILAL MAHTO INDIAN BANK(607105)
41 BURMU JH-01-004-006-005/158
(CHAINGADA) 		3401004000NRG24100820230868029 10/08/2023 CHATIS LOHRA 3401004WL048999 CHATIS LOHRA 00176 IDIB000U523 2736 2736 Processed 22/09/2023 5810536754 Mr. CHHATISH LOHRA INDIAN BANK(607105)
42 BURMU JH-01-004-006-005/182
(CHAINGADA) 		3401004000NRG24100820230868043 10/08/2023 SUSHIL ORAON 3401004WL049000 SUSHIL ORAON 00176 IDIB000U523 2736 2736 Processed 22/09/2023 5810536720 Mr. Sushil Oraon INDIAN BANK(607105)
43 BURMU JH-01-004-006-005/77
(CHAINGADA) 		3401004000NRG24100820230868030 10/08/2023 SAMUNDERI DEVI 3401004WL048999 SAMUNDERI DEVI 00176 IDIB000U523 2736 2736 Processed 22/09/2023 5810536759 Mrs. Sumndri Devi INDIAN BANK(607105)
44 BURMU JH-01-004-006-006/21
(CHAINGADA) 		3401004000NRG24080820230859348 10/08/2023 SITARAM MAHATO 3401004WL048348 SITARAM MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810536769 Mr. SITARAM MAHTO INDIAN BANK(607105)
45 BURMU JH-01-004-006-006/70
(CHAINGADA) 		3401004000NRG24080820230859544 10/08/2023 JUGESHWAR MAHATO 3401004WL048370 JUGESHWAR MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810536771 Mr. JUGESHWAR MAHTO INDIAN BANK(607105)
46 BURMU JH-01-004-006-006/71
(CHAINGADA) 		3401004000NRG24080820230859545 10/08/2023 HARINATH MAHATO 3401004WL048370 HARINATH MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810536770 Mr. HARINATH MAHTO INDIAN BANK(607105)
47 BURMU JH-01-004-006-006/77
(CHAINGADA) 		3401004000NRG24080820230859546 10/08/2023 BAIJNATH MAHATO 3401004WL048370 BAIJNATH MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810536772 Mr. BAIJNATH MAHTO INDIAN BANK(607105)
48 BURMU JH-01-004-006-006/97
(CHAINGADA) 		3401004000NRG24080820230859313 10/08/2023 JUGESHWAR PAHAN 3401004WL048345 JUGESHWAR PAHAN 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810536745 Mr. JUGESHWAR KUMAR PAHAN INDIAN BANK(607105)
49 BURMU JH-01-004-006-007/12
(CHAINGADA) 		3401004000NRG24080820230859455 10/08/2023 CHARKI DEVI 3401004WL048355 CHARKI DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810536761 Mrs. CHARKI DEVI INDIAN BANK(607105)
50 BURMU JH-01-004-006-007/12
(CHAINGADA) 		3401004000NRG24080820230859454 10/08/2023 DHANESHWAR MUNDA 3401004WL048355 DHANESHWAR MUNDA 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810536775 DHANESHWAR PAHAN UNION BANK OF INDIA(508500)
51 BURMU JH-01-004-006-007/24
(CHAINGADA) 		3401004000NRG24100820230868044 10/08/2023 MADAN LOHRA 3401004WL049000 MADAN LOHRA 00176 IDIB000U523 2736 2736 Processed 22/09/2023 5810536749 Mr. MADAN LOHRA INDIAN BANK(607105)
52 BURMU JH-01-004-006-007/30
(CHAINGADA) 		3401004000NRG24080820230859456 10/08/2023 SURESH MUNDA 3401004WL048355 SURESH MUNDA 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810536777 Mr. SURESH MUNDA INDIAN BANK(607105)
53 BURMU JH-01-004-006-007/33
(CHAINGADA) 		3401004000NRG24080820230859469 10/08/2023 MOHRI DEVI 3401004WL048358 MOHRI DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810536767 Mrs. MOHARI DEVI INDIAN BANK(607105)
54 BURMU JH-01-004-006-007/33
(CHAINGADA) 		3401004000NRG24080820230859468 10/08/2023 NAGESHWAR MAHTO 3401004WL048358 NAGESHWAR MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810536782 Mr. NAGESHWAR MAHTO INDIAN BANK(607105)
55 BURMU JH-01-004-006-007/34
(CHAINGADA) 		3401004000NRG24080820230859465 10/08/2023 GANESH MAHTO 3401004WL048357 GANESH MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810536742 GANESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
56 BURMU JH-01-004-006-008/131
(CHAINGADA) 		3401004000NRG24100820230868031 10/08/2023 SULOCHANA DEVI 3401004WL048999 SULOCHANA DEVI 00176 IDIB000U523 2280 2280 Processed 22/09/2023 5810536752 Mrs. SULOCHANA DEVI INDIAN BANK(607105)
57 BURMU JH-01-004-006-008/28
(CHAINGADA) 		3401004000NRG24080820230859586 10/08/2023 HARILAL MAHTO 3401004WL048377 HARILAL MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810536766 Mr. HARILAL MAHTO INDIAN BANK(607105)
58 BURMU JH-01-004-006-008/58
(CHAINGADA) 		3401004000NRG24100820230868032 10/08/2023 SOHRAI MAHATO 3401004WL048999 SOHRAI MAHATO 00176 IDIB000U523 2280 2280 Processed 22/09/2023 5810536747 Mr. SOHRAI MAHTO INDIAN BANK(607105)
59 BURMU JH-01-004-006-008/64
(CHAINGADA) 		3401004000NRG24080820230859480 10/08/2023 TAPESHWAR MAHATO 3401004WL048360 TAPESHWAR MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810536779 Mr. TAPESHWAR MAHTO INDIAN BANK(607105)
60 BURMU JH-01-004-006-008/98
(CHAINGADA) 		3401004000NRG24080820230859589 10/08/2023 DASHRATH MAHATO 3401004WL048377 DASHRATH MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810536764 DASRATH MAHTO BANK OF INDIA(508505)
61 BURMU JH-01-004-006-008/98
(CHAINGADA) 		3401004000NRG24080820230859590 10/08/2023 MANOJ KUMAR 3401004WL048377 MANOJ KUMAR 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810536725 MANOJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70680 70680
62 BURMU JH-01-004-006-001/124
(CHAINGADA) 		3401004000NRG24080820230859492 10/08/2023 SANDEEP KUMAR 3401004WL048363 SANDEEP KUMAR 00415 SBIN0000167 684 684 Processed 22/09/2023 5810536728 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 684 684
63 BURMU JH-01-004-006-004/24
(CHAINGADA) 		3401004000NRG24080820230859676 10/08/2023 MADAN MAHTO 3401004WL048389 MADAN MAHTO 00462 UCBA0002762 1368 1368 Processed 22/09/2023 5810536726 MADAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 98040 98040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_100823APB_FTO_426696 BANK OF INDIA BKID0004924 THAKURGAON 12312
2 BURMU JH3401004006_100823APB_FTO_426696 BANK OF INDIA BKID0004944 BURMU 6156
3 BURMU JH3401004006_100823APB_FTO_426696 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
4 BURMU JH3401004006_100823APB_FTO_426696 Canara Bank CNRB0005706 Burmu 4104
5 BURMU JH3401004006_100823APB_FTO_426696 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 1368
6 BURMU JH3401004006_100823APB_FTO_426696 Indian Bank IDIB000U523 Umedanga 70680
7 BURMU JH3401004006_100823APB_FTO_426696 State Bank of India SBIN0000167 RANCHI 684
8 BURMU JH3401004006_100823APB_FTO_426696 UCO Bank UCBA0002762 THAKURGAON 1368

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