Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:41:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_080923APB_FTO_527302
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-01-004-016-002/269
(MAKKA) 		3401004000NRG24080920231028673 08/09/2023 BRAHMADEV SINGH 3401004WL059712 BRAHMADEV SINGH 00048 BKID0004907 1368 1368 Processed 22/09/2023 5810862593 BRAHMDEV SINGH BANK OF INDIA(508505)
SubTotal 1368 1368
2 BURMU JH-01-004-016-002/119
(MAKKA) 		3401004000NRG24080920231028666 08/09/2023 KAMESHWAR SINGH 3401004WL059712 KAMESHWAR SINGH 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810862599 KAMESHWAR SINGH BANK OF INDIA(508505)
3 BURMU JH-01-004-016-002/156
(MAKKA) 		3401004000NRG24080920231028668 08/09/2023 ANU DEVI 3401004WL059712 ANU DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810862603 ANU DEVI W/O LAKHAN SAHU BANK OF INDIA(508505)
4 BURMU JH-01-004-016-002/156
(MAKKA) 		3401004000NRG24080920231028667 08/09/2023 LAKHAN SAHU 3401004WL059712 LAKHAN SAHU 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810862594 LAKHAN SAHU BANK OF INDIA(508505)
5 BURMU JH-01-004-016-002/181
(MAKKA) 		3401004000NRG24080920231028669 08/09/2023 RUPA DEVI 3401004WL059712 RUPA DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810862597 RUPA DEVI W/O DEVNARAYAN SINGH BANK OF INDIA(508505)
6 BURMU JH-01-004-016-002/183
(MAKKA) 		3401004000NRG24080920231028670 08/09/2023 SANJAY SINGH 3401004WL059712 SANJAY SINGH 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810862600 SANJAY SINGH S/O VIKODR SINGH BANK OF INDIA(508505)
7 BURMU JH-01-004-016-002/197
(MAKKA) 		3401004000NRG24080920231028671 08/09/2023 SULENDRA MAHTO 3401004WL059712 SULENDRA MAHTO 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810862602 SULENDRA MAHTO BANK OF INDIA(508505)
8 BURMU JH-01-004-016-002/200
(MAKKA) 		3401004000NRG24080920231028672 08/09/2023 ANAND SINGH 3401004WL059712 ANAND SINGH 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810862605 ANAND SINGH BANK OF INDIA(508505)
9 BURMU JH-01-004-016-002/269
(MAKKA) 		3401004000NRG24080920231028674 08/09/2023 SHAKUNTALA DEVI 3401004WL059712 SHAKUNTALA DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810862596 SHAKUNTALA DEVI W/O BRAHMDEV SINGH BANK OF INDIA(508505)
10 BURMU JH-01-004-016-002/27
(MAKKA) 		3401004000NRG24080920231028676 08/09/2023 PUNAM DEVI 3401004WL059712 PUNAM DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810862601 PUNAM DEVI W/O SHIKANDAR MAHTO BANK OF INDIA(508505)
11 BURMU JH-01-004-016-002/27
(MAKKA) 		3401004000NRG24080920231028675 08/09/2023 RUDAN DEVI 3401004WL059712 RUDAN DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810862610 MOSO.RUDAN DEVI (RTI) BANK OF INDIA(508505)
12 BURMU JH-01-004-016-002/272
(MAKKA) 		3401004000NRG24080920231028677 08/09/2023 DURGA SINGH 3401004WL059712 DURGA SINGH 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810862609 DURGA SINGH CANARA BANK(508532)
13 BURMU JH-01-004-016-002/304
(MAKKA) 		3401004000NRG24080920231028678 08/09/2023 PAWAN KUMAR SINGH 3401004WL059712 PAWAN KUMAR SINGH 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810862607 PAWAN KUMAR SINGH BANK OF INDIA(508505)
14 BURMU JH-01-004-016-002/50
(MAKKA) 		3401004000NRG24080920231028680 08/09/2023 BIKODER SINGH 3401004WL059712 BIKODER SINGH 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810862598 BIKODAR SINGH BANK OF INDIA(508505)
15 BURMU JH-01-004-016-002/71
(MAKKA) 		3401004000NRG24080920231028636 08/09/2023 PRADIP MUNDA 3401004WL059708 PRADIP MUNDA 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810862604 RAJENDRA MUNDA BANK OF INDIA(508505)
16 BURMU JH-01-004-016-002/742
(MAKKA) 		3401004000NRG24080920231028681 08/09/2023 YASHODA DEVI 3401004WL059712 YASHODA DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810862608 YASHODA DEVI BANK OF INDIA(508505)
17 BURMU JH-01-004-016-003/849
(MAKKA) 		3401004000NRG24080920231028719 08/09/2023 UMA KUMARI 3401004WL059716 UMA KUMARI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810862606 UMA KUMARI D/O JHARI MUNDA BANK OF INDIA(508505)
18 BURMU JH-01-004-016-005/204
(MAKKA) 		3401004000NRG24080920231028637 08/09/2023 GOVIND MAHTO 3401004WL059708 GOVIND MAHTO 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810862595 GOVIND MAHTO BANK OF INDIA(508505)
SubTotal 23256 23256
19 BURMU JH-01-004-016-003/806
(MAKKA) 		3401004000NRG24080920231028718 08/09/2023 SURYAKANT KUMAR MAHTO 3401004WL059716 SURYAKANT KUMAR MAHTO 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810862616 SURYAKANT KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
20 BURMU JH-01-004-016-002/305
(MAKKA) 		3401004000NRG24080920231028679 08/09/2023 ARBIND KUMAR 3401004WL059712 ARBIND KUMAR 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5810862620 ARBIND SINGH BANK OF INDIA(508505)
SubTotal 1368 1368
21 BURMU JH-01-004-016-003/16
(MAKKA) 		3401004000NRG24080920231028706 08/09/2023 HARILAL MAHTO 3401004WL059716 HARILAL MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810862612 Mr. Hari Lal Mahto INDIAN BANK(607105)
22 BURMU JH-01-004-016-003/167
(MAKKA) 		3401004000NRG24080920231028707 08/09/2023 ANITA DEVI 3401004WL059716 ANITA DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810862613 Mrs. ANITA DEVI INDIAN BANK(607105)
23 BURMU JH-01-004-016-003/171
(MAKKA) 		3401004000NRG24080920231028708 08/09/2023 KARO DEVI 3401004WL059716 KARO DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810862623 Mrs. KARI DEVI INDIAN BANK(607105)
24 BURMU JH-01-004-016-003/5
(MAKKA) 		3401004000NRG24080920231028709 08/09/2023 RADHESHYAM MAHATO 3401004WL059716 RADHESHYAM MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810862591 Mr. RADHESHYAM MAHTO INDIAN BANK(607105)
25 BURMU JH-01-004-016-003/638
(MAKKA) 		3401004000NRG24080920231028711 08/09/2023 PRAMILA DEVI 3401004WL059716 PRAMILA DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810862614 PRAMILA DEVI W/O GHANSHYAM MAHTO BANK OF INDIA(508505)
26 BURMU JH-01-004-016-003/665
(MAKKA) 		3401004000NRG24080920231028712 08/09/2023 FULO DEVI 3401004WL059716 FULO DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810862619 Mr. Fulo Devi INDIAN BANK(607105)
27 BURMU JH-01-004-016-003/671
(MAKKA) 		3401004000NRG24080920231028714 08/09/2023 LAXMI DEVI 3401004WL059716 LAXMI DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810862622 LAXMI KUMARI D/O BASUDEO MAHTO BANK OF INDIA(508505)
28 BURMU JH-01-004-016-003/671
(MAKKA) 		3401004000NRG24080920231028713 08/09/2023 SHARWAN KUMAR 3401004WL059716 SHARWAN KUMAR 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810862621 Mr. SHARWAN KUMAR INDIAN BANK(607105)
29 BURMU JH-01-004-016-003/680
(MAKKA) 		3401004000NRG24080920231028715 08/09/2023 KRISHNA KUMAR MAHTO 3401004WL059716 KRISHNA KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810862615 Mr. KRISHNA KUMAR MAHTO INDIAN BANK(607105)
30 BURMU JH-01-004-016-003/723
(MAKKA) 		3401004000NRG24080920231028717 08/09/2023 RANJITA DEVI 3401004WL059716 RANJITA DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810862618 Mrs. Ranjita Devi INDIAN BANK(607105)
31 BURMU JH-01-004-016-003/852
(MAKKA) 		3401004000NRG24080920231028721 08/09/2023 BISHAL MAHTO 3401004WL059716 BISHAL MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810862617 Mr. BISHAL MAHTO INDIAN BANK(607105)
32 BURMU JH-01-004-016-003/9
(MAKKA) 		3401004000NRG24080920231028722 08/09/2023 GAUTAM MAHATO 3401004WL059716 GAUTAM MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810862590 Mr. GAUTAM MAHTO INDIAN BANK(607105)
33 BURMU JH-01-004-016-003/94
(MAKKA) 		3401004000NRG24080920231028723 08/09/2023 BANDHINI DEVI 3401004WL059716 BANDHINI DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810862592 Ms. BANDHINI DEVI INDIAN BANK(607105)
34 BURMU JH-01-004-016-007/155
(MAKKA) 		3401004000NRG24080920231028704 08/09/2023 MANOJ KUMAR MAHTO 3401004WL059715 MANOJ KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810862611 Mr. MANOJ KUMAR MAHTO S/O KARINATH MAHTO INDIAN BANK(607105)
35 BURMU JH-01-004-016-007/206
(MAKKA) 		3401004000NRG24080920231028638 08/09/2023 RANJAN KUMAR 3401004WL059708 RANJAN KUMAR 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810862624 Mr. RANJAN KUMAR INDIAN BANK(607105)
SubTotal 20520 20520
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_080923APB_FTO_527302 BANK OF INDIA BKID0004907 BOOTYMORE 1368
2 BURMU JH3401004016_080923APB_FTO_527302 BANK OF INDIA BKID0004944 BURMU 23256
3 BURMU JH3401004016_080923APB_FTO_527302 BANK OF INDIA BKID0004945 RATU 1368
4 BURMU JH3401004016_080923APB_FTO_527302 Canara Bank CNRB0005706 Burmu 1368
5 BURMU JH3401004016_080923APB_FTO_527302 Indian Bank IDIB000U523 Umedanga 20520

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