Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:29:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_130523APB_FTO_123117
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) 		3401004000NRG24130520230203644 13/05/2023 MANISHA KUMARI 3401004WL010832 MANISHA KUMARI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1638282314 Ms. MANISHA KUMARI D/O SURAJNATH MAHTO INDIAN BANK(607105)
2 BURMU JH-01-004-006-003/291
(CHAINGADA) 		3401004000NRG24130520230203530 13/05/2023 PRAKASH KUMAR 3401004WL010827 PRAKASH KUMAR 00048 BKID0004924 1368 1368 Processed 17/05/2023 1638282313 PRAKASH KUMAR BANK OF INDIA(508505)
3 BURMU JH-01-004-006-004/109
(CHAINGADA) 		3401004000NRG24130520230203531 13/05/2023 KOSHILA DEVI 3401004WL010827 KOSHILA DEVI 00048 BKID0004924 1368 1368 Processed 17/05/2023 1638282312 KAUSHALYA DEVI INDUSIND BANK(607189)
SubTotal 4104 4104
4 BURMU JH-01-004-006-006/122
(CHAINGADA) 		3401004000NRG24130520230203534 13/05/2023 MOHARNATH MAHTO 3401004WL010827 MOHARNATH MAHTO 00048 BKID0004944 1368 1368 Processed 17/05/2023 1638282315 Mr. Moharnath Mahto INDIAN BANK(607105)
5 BURMU JH-01-004-006-006/131
(CHAINGADA) 		3401004000NRG24130520230203535 13/05/2023 URMILA KUMARI 3401004WL010827 URMILA KUMARI 00048 BKID0004944 1368 1368 Processed 17/05/2023 1638282317 MISS URMILA KUMARI STATE BANK OF INDIA(508548)
6 BURMU JH-01-004-006-006/135
(CHAINGADA) 		3401004000NRG24130520230203536 13/05/2023 RIBAN DEVI 3401004WL010827 RIBAN DEVI 00048 BKID0004944 1368 1368 Processed 17/05/2023 1638282316 RIBAN KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
7 BURMU JH-01-004-006-001/199
(CHAINGADA) 		3401004000NRG24130520230203645 13/05/2023 SUNIL KUMAR 3401004WL010832 SUNIL KUMAR 00078 CNRB0005706 1368 1368 Processed 17/05/2023 1638282326 SUNIL KUMAR CANARA BANK(508532)
SubTotal 1368 1368
8 BURMU JH-01-004-006-001/137
(CHAINGADA) 		3401004000NRG24130520230203638 13/05/2023 RUKMINI MAHTO 3401004WL010831 RUKMINI MAHTO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638282324 MS RUKMINI MAHATO STATE BANK OF INDIA(508548)
9 BURMU JH-01-004-006-001/137
(CHAINGADA) 		3401004000NRG24130520230203639 13/05/2023 VIDYA KUMARI 3401004WL010831 VIDYA KUMARI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638282325 Ms. VIDYA KUMARI INDIAN BANK(607105)
10 BURMU JH-01-004-006-001/64
(CHAINGADA) 		3401004000NRG24130520230203646 13/05/2023 SURAJNATH MAHTAO 3401004WL010832 SURAJNATH MAHTAO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638282302 SURAJNATH MAHTO BANK OF INDIA(508505)
11 BURMU JH-01-004-006-001/71
(CHAINGADA) 		3401004000NRG24130520230203640 13/05/2023 NISHA KUMARI 3401004WL010831 NISHA KUMARI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638282309 Ms. NISHA KUMARI INDIAN BANK(607105)
12 BURMU JH-01-004-006-004/27
(CHAINGADA) 		3401004000NRG24130520230203627 13/05/2023 BIGU MAHTO 3401004WL010830 BIGU MAHTO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638282327 Mr. BIGU . MAHTO INDIAN BANK(607105)
13 BURMU JH-01-004-006-004/27
(CHAINGADA) 		3401004000NRG24130520230203628 13/05/2023 PANO DEVI 3401004WL010830 PANO DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638282322 Mrs. PANO DEVI W/O BIGU MAHTO INDIAN BANK(607105)
14 BURMU JH-01-004-006-004/38
(CHAINGADA) 		3401004000NRG24130520230203629 13/05/2023 BANDHAN DEVI 3401004WL010830 BANDHAN DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638282321 Mrs. Bandhan Devi INDIAN BANK(607105)
15 BURMU JH-01-004-006-004/47
(CHAINGADA) 		3401004000NRG24130520230203630 13/05/2023 SHALKHO DEVI 3401004WL010830 SHALKHO DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638282328 Mr. SALKHO . DEVI S/O JAYADHAN MAHTO INDIAN BANK(607105)
16 BURMU JH-01-004-006-004/7
(CHAINGADA) 		3401004000NRG24130520230203631 13/05/2023 BIGAN MAHATO 3401004WL010830 BIGAN MAHATO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638282307 Mr. VIGAN MAHTO INDIAN BANK(607105)
17 BURMU JH-01-004-006-006/10
(CHAINGADA) 		3401004000NRG24130520230203532 13/05/2023 PIYASO DEVI 3401004WL010827 PIYASO DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638282320 Mrs. Piyaso Devi INDIAN BANK(607105)
18 BURMU JH-01-004-006-006/101
(CHAINGADA) 		3401004000NRG24130520230203533 13/05/2023 KIRAN DEVI 3401004WL010827 KIRAN DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638282323 Mrs. KIRAN DEVI INDIAN BANK(607105)
19 BURMU JH-01-004-006-006/2
(CHAINGADA) 		3401004000NRG24130520230203537 13/05/2023 NANHU PAHAN 3401004WL010827 NANHU PAHAN 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638282301 Mr. NANDU PAHAN INDIAN BANK(607105)
20 BURMU JH-01-004-006-006/43
(CHAINGADA) 		3401004000NRG24130520230203538 13/05/2023 JAGU MAHTO 3401004WL010827 JAGU MAHTO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638282304 Mr. JAGU MAHTO INDIAN BANK(607105)
21 BURMU JH-01-004-006-006/57
(CHAINGADA) 		3401004000NRG24130520230203539 13/05/2023 RAJKISHOR MAHTO 3401004WL010827 RAJKISHOR MAHTO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638282305 Mr. RAJKISHOR MAHTO INDIAN BANK(607105)
22 BURMU JH-01-004-006-006/64
(CHAINGADA) 		3401004000NRG24130520230203540 13/05/2023 MAHABIR MAHATO 3401004WL010827 MAHABIR MAHATO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638282303 Mr. MAHABIR MAHTO INDIAN BANK(607105)
23 BURMU JH-01-004-006-006/69
(CHAINGADA) 		3401004000NRG24130520230203541 13/05/2023 LAGANMANI DEVI 3401004WL010827 LAGANMANI DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638282310 Laganmani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 BURMU JH-01-004-006-006/70
(CHAINGADA) 		3401004000NRG24130520230203542 13/05/2023 SIBAN DEVI 3401004WL010827 SIBAN DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638282308 Siban Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 BURMU JH-01-004-006-006/76
(CHAINGADA) 		3401004000NRG24130520230203543 13/05/2023 RAM KISHOR MAHATO 3401004WL010827 RAM KISHOR MAHATO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638282306 RAM KISHORE MAHTO-KORRI BANK OF INDIA(508505)
26 BURMU JH-01-004-006-006/98
(CHAINGADA) 		3401004000NRG24130520230203544 13/05/2023 SARIKA DEVI 3401004WL010827 SARIKA DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638282318 Mrs. SARIKA DEVI INDIAN BANK(607105)
27 BURMU JH-01-004-006-007/106
(CHAINGADA) 		3401004000NRG24130520230203524 13/05/2023 ANAND LOHRA 3401004WL010826 ANAND LOHRA 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638282329 Mr. ANAND LOHRA INDIAN BANK(607105)
28 BURMU JH-01-004-006-007/86
(CHAINGADA) 		3401004000NRG24130520230203526 13/05/2023 RAJU KUMAR MAHTO 3401004WL010826 RAJU KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1638282319 Mr. RAJU KUMAR MAHTO INDIAN BANK(607105)
SubTotal 28728 28728
29 BURMU JH-01-004-006-003/412
(CHAINGADA) 		3401004000NRG24130520230203650 13/05/2023 MADAN KUMAR 3401004WL010833 MADAN KUMAR 00462 UCBA0002762 1368 1368 Processed 17/05/2023 1638282311 MADAN KUMAR UCO BANK(607066)
SubTotal 1368 1368
Total 39672 39672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_130523APB_FTO_123117 BANK OF INDIA BKID0004924 THAKURGAON 4104
2 BURMU JH3401004006_130523APB_FTO_123117 BANK OF INDIA BKID0004944 BURMU 4104
3 BURMU JH3401004006_130523APB_FTO_123117 Canara Bank CNRB0005706 Burmu 1368
4 BURMU JH3401004006_130523APB_FTO_123117 Indian Bank IDIB000U523 Umedanga 28728
5 BURMU JH3401004006_130523APB_FTO_123117 UCO Bank UCBA0002762 THAKURGAON 1368

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