Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:34:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004013_150423APB_FTO_23919
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-01-004-013-005/33
(KHAKHRA) 		3401004000NRG24Z150420230029381 15/04/2023 LATIP ANSARI 3401004WL001711 LATIP ANSARI 00045 BARB0RATUCH 162 162 Processed 24/04/2023 S45104587 Latip Ansari BANK OF BARODA(606985)
SubTotal 162 162
2 BURMU JH-01-004-013-001/125
(KHAKHRA) 		3401004000NRG24Z150420230029223 15/04/2023 CHARKA MAHTO 3401004WL001704 CHARKA MAHTO 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 CHARKA MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-013-001/131
(KHAKHRA) 		3401004000NRG24Z150420230029243 15/04/2023 RITA DEVI 3401004WL001705 RITA DEVI 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 RITA DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-013-001/151
(KHAKHRA) 		3401004000NRG24Z150420230029224 15/04/2023 SITU SAHU 3401004WL001704 SITU SAHU 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 SITU SAHU BANSARI BANK OF INDIA(508505)
5 BURMU JH-01-004-013-001/163
(KHAKHRA) 		3401004000NRG24Z150420230029396 15/04/2023 JASHODA DEVI 3401004WL001712 JASHODA DEVI 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 Jashoda Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 BURMU JH-01-004-013-001/189
(KHAKHRA) 		3401004000NRG24Z150420230029422 15/04/2023 AMARDIP SAHU 3401004WL001714 AMARDIP SAHU 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 AMARDEEP SAHU UCO BANK(607066)
7 BURMU JH-01-004-013-001/209
(KHAKHRA) 		3401004000NRG24Z150420230029423 15/04/2023 BABULAL SAHU 3401004WL001714 BABULAL SAHU 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 BABULAL SAHU S/O BAIJNATH SAHU BANK OF INDIA(508505)
8 BURMU JH-01-004-013-001/209
(KHAKHRA) 		3401004000NRG24Z150420230029424 15/04/2023 NITU KUMARI 3401004WL001714 NITU KUMARI 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 NITU KUMARI BANK OF INDIA(508505)
9 BURMU JH-01-004-013-001/216
(KHAKHRA) 		3401004000NRG24Z150420230029425 15/04/2023 NISA DEVI 3401004WL001714 NISA DEVI 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 NISA DEVI BANK OF INDIA(508505)
10 BURMU JH-01-004-013-001/216
(KHAKHRA) 		3401004000NRG24Z150420230029426 15/04/2023 SHANKAR SAHU 3401004WL001714 SHANKAR SAHU 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 SHANKAR SAHU S/O SAHDEV SAHU BANK OF INDIA(508505)
11 BURMU JH-01-004-013-001/22
(KHAKHRA) 		3401004000NRG24Z150420230029226 15/04/2023 Laxminath MAhali 3401004WL001704 Laxminath MAhali 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 LAXMI NATH MAHLI BANK OF INDIA(508505)
12 BURMU JH-01-004-013-001/22
(KHAKHRA) 		3401004000NRG24Z150420230029227 15/04/2023 SUGI Devi 3401004WL001704 SUGI Devi 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 Sugi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BURMU JH-01-004-013-001/223
(KHAKHRA) 		3401004000NRG24Z150420230029427 15/04/2023 BIKESH SAHU 3401004WL001714 BIKESH SAHU 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 BIKES SAHU S/O SAHJU SAHU BANK OF INDIA(508505)
14 BURMU JH-01-004-013-001/248
(KHAKHRA) 		3401004000NRG24Z150420230029402 15/04/2023 SUNITA DEVI 3401004WL001712 SUNITA DEVI 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 SUNITA DEVI BANK OF INDIA(508505)
15 BURMU JH-01-004-013-001/4
(KHAKHRA) 		3401004000NRG24Z150420230029246 15/04/2023 Parwati Devi 3401004WL001705 Parwati Devi 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 MOHAN PAHAN PARVATI DEVI BANK OF INDIA(508505)
16 BURMU JH-01-004-013-001/44
(KHAKHRA) 		3401004000NRG24Z150420230029429 15/04/2023 SAKAL KUMAR SAHU 3401004WL001714 SAKAL KUMAR SAHU 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 SAKAL KUMAR SAHU S/O SAHDEO SAHU BANK OF INDIA(508505)
17 BURMU JH-01-004-013-001/48
(KHAKHRA) 		3401004000NRG24Z150420230029230 15/04/2023 LALIN DEVI 3401004WL001704 LALIN DEVI 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 LALIN DEVI HDFC BANK LTD(607152)
18 BURMU JH-01-004-013-001/49
(KHAKHRA) 		3401004000NRG24Z150420230029231 15/04/2023 Mahabir Sahu 3401004WL001704 Mahabir Sahu 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 MAHABIR SAHU BANK OF INDIA(508505)
19 BURMU JH-01-004-013-001/49
(KHAKHRA) 		3401004000NRG24Z150420230029232 15/04/2023 SAKUNTALA DEVI 3401004WL001704 SAKUNTALA DEVI 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 SAKUNTALA DEVI W/O MAHAVIR SAHU BANK OF INDIA(508505)
20 BURMU JH-01-004-013-001/57
(KHAKHRA) 		3401004000NRG24Z150420230029247 15/04/2023 RIJHAN DEVI 3401004WL001705 RIJHAN DEVI 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 RIJHAN DEVI BANK OF INDIA(508505)
21 BURMU JH-01-004-013-001/72
(KHAKHRA) 		3401004000NRG24Z150420230029430 15/04/2023 Sangeeta Devi 3401004WL001714 Sangeeta Devi 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 Sangita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 BURMU JH-01-004-013-001/97
(KHAKHRA) 		3401004000NRG24Z150420230029248 15/04/2023 SANGITA DEVI 3401004WL001705 SANGITA DEVI 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 SANGITA DEVI BANK OF INDIA(508505)
23 BURMU JH-01-004-013-005/1
(KHAKHRA) 		3401004000NRG24Z150420230029379 15/04/2023 DEVANTI DEVI 3401004WL001711 DEVANTI DEVI 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 DEVANTI DEVI W/O RAMDEV MUNDA BANK OF INDIA(508505)
24 BURMU JH-01-004-013-005/25
(KHAKHRA) 		3401004000NRG24Z150420230029332 15/04/2023 ASHA DEVI 3401004WL001709 ASHA DEVI 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 AASHA DEVI BANK OF INDIA(508505)
25 BURMU JH-01-004-013-005/29
(KHAKHRA) 		3401004000NRG24Z150420230029333 15/04/2023 RAJESH MAHTO 3401004WL001709 RAJESH MAHTO 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 RAJESH MAHTO UCO BANK(607066)
26 BURMU JH-01-004-013-005/30
(KHAKHRA) 		3401004000NRG24Z150420230029334 15/04/2023 JAKIMAN KHATUN 3401004WL001709 JAKIMAN KHATUN 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 JAKIMAN KHATUN W/O KAYUM ANSARI BANK OF INDIA(508505)
27 BURMU JH-01-004-013-005/32
(KHAKHRA) 		3401004000NRG24Z150420230029380 15/04/2023 NAZIR ANSARI 3401004WL001711 NAZIR ANSARI 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 NAJIR ANSARI BANK OF INDIA(508505)
28 BURMU JH-01-004-013-005/35
(KHAKHRA) 		3401004000NRG24Z150420230029335 15/04/2023 JHIJAN MUNDA 3401004WL001709 JHIJAN MUNDA 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 JHIGAN MUNDA BANK OF INDIA(508505)
29 BURMU JH-01-004-013-005/36
(KHAKHRA) 		3401004000NRG24Z150420230029382 15/04/2023 SAIRUN KHATUN 3401004WL001711 SAIRUN KHATUN 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 SAIRUN KHATUN BANK OF INDIA(508505)
30 BURMU JH-01-004-013-005/54
(KHAKHRA) 		3401004000NRG24Z150420230029383 15/04/2023 PURNI DEVI 3401004WL001711 PURNI DEVI 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 PURANI DEVI BANK OF INDIA(508505)
31 BURMU JH-01-004-013-005/55
(KHAKHRA) 		3401004000NRG24Z150420230029384 15/04/2023 MAHARAJ SINGH 3401004WL001711 MAHARAJ SINGH 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 MAHARAJ SINGH S/O MANOJ SINGH BANK OF INDIA(508505)
32 BURMU JH-01-004-013-005/69
(KHAKHRA) 		3401004000NRG24Z150420230029336 15/04/2023 GULSAN KHATUN 3401004WL001709 GULSAN KHATUN 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 GULSAN KHATUN BANK OF INDIA(508505)
33 BURMU JH-01-004-013-005/94
(KHAKHRA) 		3401004000NRG24Z150420230029385 15/04/2023 BINOD MAHTO 3401004WL001711 BINOD MAHTO 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 BINOD MAHTO S/O SUKHANATH MAHTO BANK OF INDIA(508505)
34 BURMU JH-01-004-013-005/96
(KHAKHRA) 		3401004000NRG24Z150420230029386 15/04/2023 RINKU MUNDA 3401004WL001711 RINKU MUNDA 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 RINKU MUNDA BANK OF INDIA(508505)
35 BURMU JH-01-004-013-006/100
(KHAKHRA) 		3401004000NRG24Z150420230029264 15/04/2023 JOSEPH KINDO 3401004WL001706 JOSEPH KINDO 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 JOSEPH KINDO BANK OF INDIA(508505)
36 BURMU JH-01-004-013-006/101
(KHAKHRA) 		3401004000NRG24Z150420230029265 15/04/2023 RANA ORAON 3401004WL001706 RANA ORAON 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 RANA ORAON BANK OF INDIA(508505)
37 BURMU JH-01-004-013-006/169
(KHAKHRA) 		3401004000NRG24Z150420230029266 15/04/2023 SHIBA ORAON 3401004WL001706 SHIBA ORAON 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 SHIWA BANK OF INDIA(508505)
38 BURMU JH-01-004-013-006/183
(KHAKHRA) 		3401004000NRG24Z150420230029267 15/04/2023 BIRAJO DEVI 3401004WL001706 BIRAJO DEVI 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 BIRAJO DEVI BANK OF INDIA(508505)
39 BURMU JH-01-004-013-006/250
(KHAKHRA) 		3401004000NRG24Z150420230029268 15/04/2023 AALKHO DEVI 3401004WL001706 AALKHO DEVI 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 SOLAKHO DEVI BANK OF INDIA(508505)
40 BURMU JH-01-004-013-006/265
(KHAKHRA) 		3401004000NRG24Z150420230029269 15/04/2023 BHUNESHWAR MAHATO 3401004WL001706 BHUNESHWAR MAHATO 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 BHUNESHWAR MAHTOS/O HIRU MAHTO BANK OF INDIA(508505)
41 BURMU JH-01-004-013-006/265
(KHAKHRA) 		3401004000NRG24Z150420230029270 15/04/2023 SARITA DEVI 3401004WL001706 SARITA DEVI 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 SARITA DEVI BANK OF INDIA(508505)
42 BURMU JH-01-004-013-006/304
(KHAKHRA) 		3401004000NRG24Z150420230029271 15/04/2023 BACHAN DEVI 3401004WL001706 BACHAN DEVI 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 BHACHAN DEVI BANK OF INDIA(508505)
43 BURMU JH-01-004-013-006/374
(KHAKHRA) 		3401004000NRG24Z150420230029272 15/04/2023 MATIBALA DEVI 3401004WL001706 MATIBALA DEVI 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 MOTIBALA DEVI BANK OF INDIA(508505)
44 BURMU JH-01-004-013-006/400
(KHAKHRA) 		3401004000NRG24Z150420230029273 15/04/2023 SANCHAN DEVI 3401004WL001706 SANCHAN DEVI 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 SACHAN DEVI W/O RAM KUMAR MAHTO BANK OF INDIA(508505)
45 BURMU JH-01-004-013-006/402
(KHAKHRA) 		3401004000NRG24Z150420230029274 15/04/2023 JAI KUMAR MAHTO 3401004WL001706 JAI KUMAR MAHTO 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 JAI KUMAR MAHTO S/O JHALKU MAHTO BANK OF INDIA(508505)
46 BURMU JH-01-004-013-006/402
(KHAKHRA) 		3401004000NRG24Z150420230029275 15/04/2023 SNEHA SHOURYA DEVI 3401004WL001706 SNEHA SHOURYA DEVI 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 SNEHA SOURYA DEVI W/O JAI KUMAR MAHTO BANK OF INDIA(508505)
47 BURMU JH-01-004-013-006/404
(KHAKHRA) 		3401004000NRG24Z150420230029276 15/04/2023 BABITA DEVI 3401004WL001706 BABITA DEVI 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 BABITA DEVI BANK OF INDIA(508505)
48 BURMU JH-01-004-013-006/405
(KHAKHRA) 		3401004000NRG24Z150420230029277 15/04/2023 FULMANI DEVI 3401004WL001706 FULMANI DEVI 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 FULMANI DEVI INDUSIND BANK(607189)
49 BURMU JH-01-004-013-006/92
(KHAKHRA) 		3401004000NRG24Z150420230029278 15/04/2023 SUGIYA DEVI 3401004WL001706 SUGIYA DEVI 00048 BKID0004924 162 162 Processed 24/04/2023 S45104587 SUGIYA DEVI BANK OF INDIA(508505)
SubTotal 7776 7776
50 BURMU JH-01-004-013-001/4
(KHAKHRA) 		3401004000NRG24Z150420230029229 15/04/2023 MOHAN PAHAN 3401004WL001704 MOHAN PAHAN 00078 CNRB0005706 162 162 Processed 24/04/2023 S45104587 MOHAN PAHAN CANARA BANK(508532)
SubTotal 162 162
51 BURMU JH-01-004-013-001/246
(KHAKHRA) 		3401004000NRG24Z150420230029401 15/04/2023 SUNIL KUMAR 3401004WL001712 SUNIL KUMAR 00152 HDFC0000719 162 162 Processed 24/04/2023 S45104587 SUNIL KUMAR MAHTO HDFC BANK LTD(607152)
SubTotal 162 162
52 BURMU JH-01-004-013-001/205
(KHAKHRA) 		3401004000NRG24Z150420230029225 15/04/2023 JEERAMANI DEVI 3401004WL001704 JEERAMANI DEVI 00349 PSIB0021518 162 162 Processed 24/04/2023 S45104587 Jiramani Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
53 BURMU JH-01-004-013-001/170
(KHAKHRA) 		3401004000NRG24Z150420230029397 15/04/2023 VILASO DEVI 3401004WL001712 VILASO DEVI 00462 UCBA0002762 162 162 Processed 24/04/2023 S45104587 VILASO DEVI UCO BANK(607066)
54 BURMU JH-01-004-013-001/213
(KHAKHRA) 		3401004000NRG24Z150420230029399 15/04/2023 REKHA DEVI 3401004WL001712 REKHA DEVI 00462 UCBA0002762 162 162 Processed 24/04/2023 S45104587 REKHA DEVI UCO BANK(607066)
55 BURMU JH-01-004-013-001/227
(KHAKHRA) 		3401004000NRG24Z150420230029400 15/04/2023 ANITA KUMARI 3401004WL001712 ANITA KUMARI 00462 UCBA0002762 162 162 Processed 24/04/2023 S45104587 ANITA KUMARI BANK OF BARODA(606985)
56 BURMU JH-01-004-013-001/253
(KHAKHRA) 		3401004000NRG24Z150420230029403 15/04/2023 RANJIT KUMAR MAHTO 3401004WL001712 RANJIT KUMAR MAHTO 00462 UCBA0002762 162 162 Processed 24/04/2023 S45104587 RANJIT KUMAR S/O SANJAY MAHTO BANK OF INDIA(508505)
SubTotal 648 648
Total 9072 9072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_150423APB_FTO_23919 Bank of Baroda BARB0RATUCH Ratu 162
2 BURMU JH3401004013_150423APB_FTO_23919 BANK OF INDIA BKID0004924 THAKURGAON 7776
3 BURMU JH3401004013_150423APB_FTO_23919 Canara Bank CNRB0005706 Burmu 162
4 BURMU JH3401004013_150423APB_FTO_23919 HDFC Bank HDFC0000719 RANCHI 2ND - RANCHI - JHARKHAND 162
5 BURMU JH3401004013_150423APB_FTO_23919 Punjab & Sind Bank PSIB0021518 PITHAURIYA 162
6 BURMU JH3401004013_150423APB_FTO_23919 UCO Bank UCBA0002762 THAKURGAON 648

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