Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:46:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_300823APB_FTO_494983
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) 		3401004000NRG24300820230980297 30/08/2023 BRAHMADEV SINGH 3401004WL056472 BRAHMADEV SINGH 00048 BKID0004907 1368 1368 Processed 22/09/2023 5808824524 BRAHMDEV SINGH BANK OF INDIA(508505)
SubTotal 1368 1368
2 BURMU JH-01-004-016-002/119
(MAKKA) 		3401004000NRG24300820230980290 30/08/2023 KAMESHWAR SINGH 3401004WL056472 KAMESHWAR SINGH 00048 BKID0004944 1368 1368 Processed 22/09/2023 5808824537 KAMESHWAR SINGH BANK OF INDIA(508505)
3 BURMU JH-01-004-016-002/156
(MAKKA) 		3401004000NRG24300820230980292 30/08/2023 ANU DEVI 3401004WL056472 ANU DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5808824533 ANU DEVI W/O LAKHAN SAHU BANK OF INDIA(508505)
4 BURMU JH-01-004-016-002/156
(MAKKA) 		3401004000NRG24300820230980291 30/08/2023 LAKHAN SAHU 3401004WL056472 LAKHAN SAHU 00048 BKID0004944 1368 1368 Processed 22/09/2023 5808824561 LAKHAN SAHU BANK OF INDIA(508505)
5 BURMU JH-01-004-016-002/181
(MAKKA) 		3401004000NRG24300820230980293 30/08/2023 RUPA DEVI 3401004WL056472 RUPA DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5808824558 RUPA DEVI W/O DEVNARAYAN SINGH BANK OF INDIA(508505)
6 BURMU JH-01-004-016-002/183
(MAKKA) 		3401004000NRG24300820230980294 30/08/2023 SANJAY SINGH 3401004WL056472 SANJAY SINGH 00048 BKID0004944 1368 1368 Processed 22/09/2023 5808824534 SANJAY SINGH S/O VIKODR SINGH BANK OF INDIA(508505)
7 BURMU JH-01-004-016-002/197
(MAKKA) 		3401004000NRG24300820230980295 30/08/2023 SULENDRA MAHTO 3401004WL056472 SULENDRA MAHTO 00048 BKID0004944 1368 1368 Processed 22/09/2023 5808824532 SULENDRA MAHTO BANK OF INDIA(508505)
8 BURMU JH-01-004-016-002/200
(MAKKA) 		3401004000NRG24300820230980296 30/08/2023 ANAND SINGH 3401004WL056472 ANAND SINGH 00048 BKID0004944 1368 1368 Processed 22/09/2023 5808824557 ANAND SINGH BANK OF INDIA(508505)
9 BURMU JH-01-004-016-002/269
(MAKKA) 		3401004000NRG24300820230980298 30/08/2023 SHAKUNTALA DEVI 3401004WL056472 SHAKUNTALA DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5808824526 SHAKUNTALA DEVI W/O BRAHMDEV SINGH BANK OF INDIA(508505)
10 BURMU JH-01-004-016-002/27
(MAKKA) 		3401004000NRG24300820230980300 30/08/2023 PUNAM DEVI 3401004WL056472 PUNAM DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5808824560 PUNAM DEVI W/O SHIKANDAR MAHTO BANK OF INDIA(508505)
11 BURMU JH-01-004-016-002/272
(MAKKA) 		3401004000NRG24300820230980301 30/08/2023 DURGA SINGH 3401004WL056472 DURGA SINGH 00048 BKID0004944 1368 1368 Processed 22/09/2023 5808824539 DURGA SINGH CANARA BANK(508532)
12 BURMU JH-01-004-016-002/304
(MAKKA) 		3401004000NRG24300820230980302 30/08/2023 PAWAN KUMAR SINGH 3401004WL056472 PAWAN KUMAR SINGH 00048 BKID0004944 1368 1368 Processed 22/09/2023 5808824536 PAWAN KUMAR SINGH BANK OF INDIA(508505)
13 BURMU JH-01-004-016-002/50
(MAKKA) 		3401004000NRG24300820230980304 30/08/2023 BIKODER SINGH 3401004WL056472 BIKODER SINGH 00048 BKID0004944 1368 1368 Processed 22/09/2023 5808824531 BIKODAR SINGH BANK OF INDIA(508505)
14 BURMU JH-01-004-016-002/71
(MAKKA) 		3401004000NRG24250820230955338 30/08/2023 PRADIP MUNDA 3401004WL054751 PRADIP MUNDA 00048 BKID0004944 1368 1368 Processed 22/09/2023 5808824559 RAJENDRA MUNDA BANK OF INDIA(508505)
15 BURMU JH-01-004-016-002/742
(MAKKA) 		3401004000NRG24300820230980305 30/08/2023 YASHODA DEVI 3401004WL056472 YASHODA DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5808824538 YASHODA DEVI BANK OF INDIA(508505)
16 BURMU JH-01-004-016-003/626
(MAKKA) 		3401004000NRG24250820230955389 30/08/2023 RAJESH PAHAN 3401004WL054755 RAJESH PAHAN 00048 BKID0004944 1368 1368 Processed 22/09/2023 5808824527 Mr. Rajesh Pahan INDIAN BANK(607105)
17 BURMU JH-01-004-016-003/635
(MAKKA) 		3401004000NRG24250820230955390 30/08/2023 SEVANT DEVI 3401004WL054755 SEVANT DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5808824555 SEVANTI DEVI BANK OF INDIA(508505)
18 BURMU JH-01-004-016-005/204
(MAKKA) 		3401004000NRG24250820230955339 30/08/2023 GOVIND MAHTO 3401004WL054751 GOVIND MAHTO 00048 BKID0004944 1368 1368 Processed 22/09/2023 5808824525 GOVIND MAHTO BANK OF INDIA(508505)
19 BURMU JH-01-004-016-006/158
(MAKKA) 		3401004000NRG24300820230980429 30/08/2023 SANGEETA DEVI 3401004WL056483 SANGEETA DEVI 00048 BKID0004944 1140 1140 Processed 22/09/2023 5808824540 Mrs. SANGITA DEVI INDIAN BANK(607105)
20 BURMU JH-01-004-016-006/649
(MAKKA) 		3401004000NRG24250820230955342 30/08/2023 GEETA DEVI 3401004WL054751 GEETA DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5808824554 GEETA DEVI BANK OF INDIA(508505)
21 BURMU JH-01-004-016-007/154
(MAKKA) 		3401004000NRG24300820230980378 30/08/2023 BALRAM MAHTO 3401004WL056479 BALRAM MAHTO 00048 BKID0004944 1140 1140 Processed 22/09/2023 5808824528 BALRAM MAHTO S/O BHUNESHWAR MAHTO BANK OF INDIA(508505)
22 BURMU JH-01-004-016-007/165
(MAKKA) 		3401004000NRG24300820230980366 30/08/2023 NAMITA KUMARI 3401004WL056478 NAMITA KUMARI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5808824535 NAMITA DEVI W/O SAJRA MAHTO BANK OF INDIA(508505)
23 BURMU JH-01-004-016-007/202
(MAKKA) 		3401004000NRG24300820230980368 30/08/2023 PRADEEP KUMAR 3401004WL056478 PRADEEP KUMAR 00048 BKID0004944 1368 1368 Processed 22/09/2023 5808824530 PRADEEP KUMAR S/O HARINATH MAHTO BANK OF INDIA(508505)
24 BURMU JH-01-004-016-007/50
(MAKKA) 		3401004000NRG24300820230980355 30/08/2023 RAJDIP MAHATO 3401004WL056476 RAJDIP MAHATO 00048 BKID0004944 1368 1368 Processed 22/09/2023 5808824529 RAJDIP KUMAR S/O HARINATH MAHTO BANK OF INDIA(508505)
25 BURMU JH-01-004-016-007/68
(MAKKA) 		3401004000NRG24300820230980370 30/08/2023 DILESHWAR KUMAR 3401004WL056478 DILESHWAR KUMAR 00048 BKID0004944 1368 1368 Processed 22/09/2023 5808824556 Mr. Dileshwar Kumar INDIAN BANK(607105)
SubTotal 32376 32376
26 BURMU JH-01-004-016-002/305
(MAKKA) 		3401004000NRG24300820230980303 30/08/2023 ARBIND KUMAR 3401004WL056472 ARBIND KUMAR 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5808824548 ARBIND SINGH BANK OF INDIA(508505)
27 BURMU JH-01-004-016-007/141
(MAKKA) 		3401004000NRG24250820230955442 30/08/2023 ANU KUMARI 3401004WL054759 ANU KUMARI 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5808824547 ANU KUMARI CANARA BANK(508532)
28 BURMU JH-01-004-016-007/197
(MAKKA) 		3401004000NRG24300820230980354 30/08/2023 KALIKA KUMARI 3401004WL056476 KALIKA KUMARI 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5808824549 KALIKA KUMARI UCO BANK(607066)
SubTotal 4104 4104
29 BURMU JH-01-004-016-003/140
(MAKKA) 		3401004000NRG24250820230955384 30/08/2023 SUBHADRA DEVI 3401004WL054755 SUBHADRA DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808824544 Mrs. Subhadra Devi INDIAN BANK(607105)
30 BURMU JH-01-004-016-003/211
(MAKKA) 		3401004000NRG24250820230955385 30/08/2023 SHIVA PAHAN 3401004WL054755 SHIVA PAHAN 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808824546 Mr. SHIVA PAHAN INDIAN BANK(607105)
31 BURMU JH-01-004-016-003/212
(MAKKA) 		3401004000NRG24250820230955386 30/08/2023 SHIWADHAN MUNDA 3401004WL054755 SHIWADHAN MUNDA 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808824545 Mr. SHIVDHAN MUNDA INDIAN BANK(607105)
32 BURMU JH-01-004-016-003/47
(MAKKA) 		3401004000NRG24250820230955388 30/08/2023 PRIYASO DEVI 3401004WL054755 PRIYASO DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808824542 Mrs. PIYASO DEVI SULENDRA MUNDA MUNDA INDIAN BANK(607105)
33 BURMU JH-01-004-016-003/47
(MAKKA) 		3401004000NRG24250820230955387 30/08/2023 SULENDRA MUNDA 3401004WL054755 SULENDRA MUNDA 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808824521 Mr. Sulendra Munda INDIAN BANK(607105)
34 BURMU JH-01-004-016-003/59
(MAKKA) 		3401004000NRG24300820230980353 30/08/2023 RAMESHWAR MAHTO 3401004WL056476 RAMESHWAR MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808824523 Mr. RAMESHWAR MAHTO INDIAN BANK(607105)
35 BURMU JH-01-004-016-003/97
(MAKKA) 		3401004000NRG24300820230980427 30/08/2023 SUBAS MAHATO 3401004WL056483 SUBAS MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808824520 Mr. SUBHASH MAHTO INDIAN BANK(607105)
36 BURMU JH-01-004-016-006/78
(MAKKA) 		3401004000NRG24300820230980430 30/08/2023 RAMLAL GANJHU 3401004WL056483 RAMLAL GANJHU 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808824541 Mr. Ram Lal Ganjhu INDIAN BANK(607105)
37 BURMU JH-01-004-016-007/100
(MAKKA) 		3401004000NRG24250820230955379 30/08/2023 ANITA DEVI 3401004WL054754 ANITA DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808824543 Mrs. ANITA DEVI INDIAN BANK(607105)
38 BURMU JH-01-004-016-007/100
(MAKKA) 		3401004000NRG24250820230955378 30/08/2023 SURESH LOHRA 3401004WL054754 SURESH LOHRA 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808824517 Mr. Suresh Lohra INDIAN BANK(607105)
39 BURMU JH-01-004-016-007/106
(MAKKA) 		3401004000NRG24300820230980364 30/08/2023 BALGOVIND MAHTO 3401004WL056478 BALGOVIND MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808824516 Mr. BAL GOVIND MAHTO INDIAN BANK(607105)
40 BURMU JH-01-004-016-007/118
(MAKKA) 		3401004000NRG24300820230980365 30/08/2023 SURAJ KUMAR MAHTO 3401004WL056478 SURAJ KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808824518 SURAJ KUMAR MAHTO CANARA BANK(508532)
41 BURMU JH-01-004-016-007/156
(MAKKA) 		3401004000NRG24250820230955380 30/08/2023 NAND KISHOR LOHRA 3401004WL054754 NAND KISHOR LOHRA 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808824522 Mr. NAND KISHOR LOHRA INDIAN BANK(607105)
42 BURMU JH-01-004-016-007/19
(MAKKA) 		3401004000NRG24300820230980367 30/08/2023 MAHESH MAHATO 3401004WL056478 MAHESH MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808824515 Mr. MAHESH MAHTO INDIAN BANK(607105)
43 BURMU JH-01-004-016-007/201
(MAKKA) 		3401004000NRG24250820230955443 30/08/2023 SAVITRI KUMARI 3401004WL054759 SAVITRI KUMARI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808824552 SAVITRI KUMARI D/O SURESH MAHTO BANK OF INDIA(508505)
44 BURMU JH-01-004-016-007/204
(MAKKA) 		3401004000NRG24300820230980379 30/08/2023 KULDIP MAHTO 3401004WL056479 KULDIP MAHTO 00176 IDIB000U523 1140 1140 Processed 22/09/2023 5808824553 Mr. Kuldip Mahto INDIAN BANK(607105)
45 BURMU JH-01-004-016-007/205
(MAKKA) 		3401004000NRG24300820230980380 30/08/2023 NITISH KUMAR 3401004WL056479 NITISH KUMAR 00176 IDIB000U523 1140 1140 Processed 22/09/2023 5808824550 Ms. NITESH . KUMAR S/O SHANTI DEVI INDIAN BANK(607105)
46 BURMU JH-01-004-016-007/45
(MAKKA) 		3401004000NRG24250820230955444 30/08/2023 SUKHDEO MAHATO 3401004WL054759 SUKHDEO MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808824519 Mr. SUKHDEV MAHTO INDIAN BANK(607105)
47 BURMU JH-01-004-016-007/71
(MAKKA) 		3401004000NRG24300820230980381 30/08/2023 SATISH KUMAR 3401004WL056479 SATISH KUMAR 00176 IDIB000U523 1140 1140 Processed 22/09/2023 5808824551 Mr. Satish Kumar INDIAN BANK(607105)
SubTotal 25308 25308
Total 63156 63156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_300823APB_FTO_494983 BANK OF INDIA BKID0004907 BOOTYMORE 1368
2 BURMU JH3401004016_300823APB_FTO_494983 BANK OF INDIA BKID0004944 BURMU 32376
3 BURMU JH3401004016_300823APB_FTO_494983 Canara Bank CNRB0005706 Burmu 4104
4 BURMU JH3401004016_300823APB_FTO_494983 Indian Bank IDIB000U523 Umedanga 25308

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