Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:59:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004021_230823APB_FTO_469817
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-01-004-021-006/362
(SARLE) 		3401004000NRG24230820230938581 23/08/2023 SALMATI DEVI 3401004WL053598 SALMATI DEVI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5808766716 SALMATI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 BURMU JH-01-004-021-003/214
(SARLE) 		3401004000NRG24230820230938749 23/08/2023 MANJU DEVI 3401004WL053608 MANJU DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5808766718 MANJU DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-021-005/564
(SARLE) 		3401004000NRG24230820230938569 23/08/2023 SANTOSH MUNDA 3401004WL053597 SANTOSH MUNDA 00048 BKID0004944 1368 1368 Processed 22/09/2023 5808766713 SANTOSH MUNDA BANK OF INDIA(508505)
4 BURMU JH-01-004-021-006/242
(SARLE) 		3401004000NRG24230820230939785 23/08/2023 SANJAY ORAON 3401004WL053698 SANJAY ORAON 00048 BKID0004944 456 456 Processed 22/09/2023 5808766712 SANJAY KUMAR ORAON S/O JITENDRA ORAON BANK OF INDIA(508505)
5 BURMU JH-01-004-021-006/403
(SARLE) 		3401004000NRG24230820230939980 23/08/2023 DILEEP KUMAR 3401004WL053713 DILEEP KUMAR 00048 BKID0004944 1368 1368 Processed 22/09/2023 5808766714 DILEEP KUMAR BANK OF INDIA(508505)
6 BURMU JH-01-004-021-006/416
(SARLE) 		3401004000NRG24220820230936222 23/08/2023 BINOD KUMAR 3401004WL053394 BINOD KUMAR 00048 BKID0004944 1368 1368 Processed 22/09/2023 5808766715 BINOD KUMAR BANK OF INDIA(508505)
7 BURMU JH-01-004-021-006/90
(SARLE) 		3401004000NRG24230820230938745 23/08/2023 RITA DEVI 3401004WL053607 RITA DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5808766717 RITA DEVI BANK OF INDIA(508505)
SubTotal 7296 7296
8 BURMU JH-01-004-021-006/297
(SARLE) 		3401004000NRG24230820230939822 23/08/2023 NIRBHAY KUMAR 3401004WL053701 NIRBHAY KUMAR 00078 CNRB0008625 1368 1368 Processed 22/09/2023 5808766740 NIRBHAY KUMAR CANARA BANK(508532)
SubTotal 1368 1368
9 BURMU JH-01-004-021-001/172
(SARLE) 		3401004000NRG24230820230939748 23/08/2023 PAWAN MUNDA 3401004WL053689 PAWAN MUNDA 00176 IDIB000U523 228 228 Processed 22/09/2023 5808766734 Mr. Pawan Munda INDIAN BANK(607105)
10 BURMU JH-01-004-021-001/68
(SARLE) 		3401004000NRG24230820230939758 23/08/2023 SURESH MUNDA 3401004WL053692 SURESH MUNDA 00176 IDIB000U523 456 456 Processed 22/09/2023 5808766704 SURESH MUNDA PUNJAB NATIONAL BANK(508568)
11 BURMU JH-01-004-021-001/88
(SARLE) 		3401004000NRG24230820230939746 23/08/2023 DHANESHWAR MUNDA 3401004WL053688 DHANESHWAR MUNDA 00176 IDIB000U523 456 456 Processed 22/09/2023 5808766710 Mr. DHANESHWAR MUNDA INDIAN BANK(607105)
12 BURMU JH-01-004-021-002/5
(SARLE) 		3401004000NRG24230820230938588 23/08/2023 SHIV SHANKER KHERWAR 3401004WL053599 SHIV SHANKER KHERWAR 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808766703 Mr. SHIV SHANKAR SINGH KHARWA INDIAN BANK(607105)
13 BURMU JH-01-004-021-003/194
(SARLE) 		3401004000NRG24230820230939978 23/08/2023 PRAMOD THAKUR 3401004WL053713 PRAMOD THAKUR 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808766705 Mr. Pramod Thakur INDIAN BANK(607105)
14 BURMU JH-01-004-021-003/23
(SARLE) 		3401004000NRG24230820230939848 23/08/2023 MRS JASO DEVI 3401004WL053704 MRS JASO DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808766724 Mrs. Mo Jaso Devi INDIAN BANK(607105)
15 BURMU JH-01-004-021-003/38
(SARLE) 		3401004000NRG24230820230938743 23/08/2023 DASHRATH YADAV 3401004WL053607 DASHRATH YADAV 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808766711 Mr. Dashrath Mahto INDIAN BANK(607105)
16 BURMU JH-01-004-021-005/16
(SARLE) 		3401004000NRG24230820230938565 23/08/2023 FAGNI DEVI 3401004WL053597 FAGNI DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808766729 Mrs. FAGNI DEVI W/O SOMRA MUNDA INDIAN BANK(607105)
17 BURMU JH-01-004-021-005/256
(SARLE) 		3401004000NRG24230820230939849 23/08/2023 DEONANDAN YADAV 3401004WL053704 DEONANDAN YADAV 00176 IDIB000U523 912 912 Processed 22/09/2023 5808766706 Mr. DEVNANDAN YADAV INDIAN BANK(607105)
18 BURMU JH-01-004-021-005/37
(SARLE) 		3401004000NRG24230820230938567 23/08/2023 CHANDRADEO MUNDA 3401004WL053597 CHANDRADEO MUNDA 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808766728 Mr. CHANDAR DEV MUNDA INDIAN BANK(607105)
19 BURMU JH-01-004-021-005/426
(SARLE) 		3401004000NRG24230820230939764 23/08/2023 SIMA DEVI 3401004WL053694 SIMA DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808766739 Mrs. SEEMA DEVI INDIAN BANK(607105)
20 BURMU JH-01-004-021-005/427
(SARLE) 		3401004000NRG24230820230939765 23/08/2023 CHINTA DEVI 3401004WL053694 CHINTA DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808766732 Mrs. CHINTA DEVI INDIAN BANK(607105)
21 BURMU JH-01-004-021-006/187
(SARLE) 		3401004000NRG24230820230939820 23/08/2023 RAMKISHOR MAHATO 3401004WL053701 RAMKISHOR MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808766701 RAM KISHOR MAHTO BANK OF INDIA(508505)
22 BURMU JH-01-004-021-006/209
(SARLE) 		3401004000NRG24230820230939770 23/08/2023 GOBI ORAON 3401004WL053696 GOBI ORAON 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808766736 Mr. GOBI ORAON INDIAN BANK(607105)
23 BURMU JH-01-004-021-006/210
(SARLE) 		3401004000NRG24230820230939771 23/08/2023 BINOD MUNDA 3401004WL053696 BINOD MUNDA 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808766720 Mr. VINOD MUNDA S/O LATE JAGARNATH MUNDA INDIAN BANK(607105)
24 BURMU JH-01-004-021-006/222
(SARLE) 		3401004000NRG24230820230939784 23/08/2023 KATIYA ORAON 3401004WL053698 KATIYA ORAON 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808766738 Mr. Katiya Oraon . INDIAN BANK(607105)
25 BURMU JH-01-004-021-006/240
(SARLE) 		3401004000NRG24230820230939772 23/08/2023 SHANTI DEVI 3401004WL053696 SHANTI DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808766730 Mrs. SHANTI DEVI INDIAN BANK(607105)
26 BURMU JH-01-004-021-006/242
(SARLE) 		3401004000NRG24230820230939773 23/08/2023 JITENDRA ORAON 3401004WL053696 JITENDRA ORAON 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808766702 Mr. JITENDRA URAON INDIAN BANK(607105)
27 BURMU JH-01-004-021-006/245
(SARLE) 		3401004000NRG24230820230939786 23/08/2023 LUKESH ORAON 3401004WL053698 LUKESH ORAON 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808766727 Mr. LOKESH KUMAR URAON INDIAN BANK(607105)
28 BURMU JH-01-004-021-006/250
(SARLE) 		3401004000NRG24230820230939812 23/08/2023 MAHABIR MAHATO 3401004WL053700 MAHABIR MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808766699 Mr. MAHABIR MAHTO INDIAN BANK(607105)
29 BURMU JH-01-004-021-006/250
(SARLE) 		3401004000NRG24230820230939814 23/08/2023 MAHABIR MAHATO 3401004WL053700 MAHABIR MAHATO 00176 IDIB000U523 228 228 Processed 22/09/2023 5808766700 Mr. MAHABIR MAHTO INDIAN BANK(607105)
30 BURMU JH-01-004-021-006/280
(SARLE) 		3401004000NRG24230820230938750 23/08/2023 MS SALO DEVI 3401004WL053608 MS SALO DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808766709 SALO DEVI BANK OF INDIA(508505)
31 BURMU JH-01-004-021-006/280
(SARLE) 		3401004000NRG24230820230938751 23/08/2023 SANDIP KUMAR MAHTO 3401004WL053608 SANDIP KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808766722 SANDIP KUMAR MAHTO BANK OF INDIA(508505)
32 BURMU JH-01-004-021-006/280
(SARLE) 		3401004000NRG24230820230939752 23/08/2023 SANDIP KUMAR MAHTO 3401004WL053691 SANDIP KUMAR MAHTO 00176 IDIB000U523 228 228 Processed 22/09/2023 5808766723 SANDIP KUMAR MAHTO BANK OF INDIA(508505)
33 BURMU JH-01-004-021-006/297
(SARLE) 		3401004000NRG24230820230939823 23/08/2023 PAWAN KUMAR 3401004WL053701 PAWAN KUMAR 00176 IDIB000U523 228 228 Processed 22/09/2023 5808766733 PAWAN KUMAR CANARA BANK(508532)
34 BURMU JH-01-004-021-006/297
(SARLE) 		3401004000NRG24230820230939821 23/08/2023 SARITA DEVI 3401004WL053701 SARITA DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808766708 SARITA DEVI INDUSIND BANK(607189)
35 BURMU JH-01-004-021-006/325
(SARLE) 		3401004000NRG24230820230939824 23/08/2023 JASO DEVI 3401004WL053701 JASO DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808766707 Ms. JASO DEVI INDIAN BANK(607105)
36 BURMU JH-01-004-021-006/349
(SARLE) 		3401004000NRG24230820230939979 23/08/2023 LALITA DEVI 3401004WL053713 LALITA DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808766697 Mrs. LALITA DEVI INDIAN BANK(607105)
37 BURMU JH-01-004-021-006/353
(SARLE) 		3401004000NRG24230820230939778 23/08/2023 PUNAM URAON 3401004WL053697 PUNAM URAON 00176 IDIB000U523 684 684 Processed 22/09/2023 5808766735 Mrs. PUNAM URAON INDIAN BANK(607105)
38 BURMU JH-01-004-021-006/355
(SARLE) 		3401004000NRG24230820230939780 23/08/2023 BANDHU MUNDA 3401004WL053697 BANDHU MUNDA 00176 IDIB000U523 684 684 Processed 22/09/2023 5808766719 Mr. BANDHU MUNDA INDIAN BANK(607105)
39 BURMU JH-01-004-021-006/355
(SARLE) 		3401004000NRG24230820230939779 23/08/2023 RUSNI DEVI 3401004WL053697 RUSNI DEVI 00176 IDIB000U523 684 684 Processed 22/09/2023 5808766731 Mrs. Rusni Devi INDIAN BANK(607105)
40 BURMU JH-01-004-021-006/356
(SARLE) 		3401004000NRG24230820230939768 23/08/2023 SANDHU MUNDA 3401004WL053695 SANDHU MUNDA 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808766725 Mr. SANGHU MUNDA INDIAN BANK(607105)
41 BURMU JH-01-004-021-006/398
(SARLE) 		3401004000NRG24230820230938582 23/08/2023 DELIP KUMAR 3401004WL053598 DELIP KUMAR 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808766737 Ms. Delip Kumar . INDIAN BANK(607105)
42 BURMU JH-01-004-021-006/67
(SARLE) 		3401004000NRG24230820230938756 23/08/2023 ANITA DEVI 3401004WL053609 ANITA DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808766721 Mrs. ANITA DEVI W/O BABULAL MAHTO INDIAN BANK(607105)
43 BURMU JH-01-004-021-006/67
(SARLE) 		3401004000NRG24230820230938755 23/08/2023 BABULAL MAHATO 3401004WL053609 BABULAL MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808766698 BABULAL MAHTO BANK OF INDIA(508505)
44 BURMU JH-01-004-021-006/91
(SARLE) 		3401004000NRG24230820230939981 23/08/2023 BIGAN KUMAR MAHTO 3401004WL053713 BIGAN KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808766726 Mr. Vigan Mahto INDIAN BANK(607105)
SubTotal 40356 40356
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004021_230823APB_FTO_469817 BANK OF INDIA BKID0004924 THAKURGAON 1368
2 BURMU JH3401004021_230823APB_FTO_469817 BANK OF INDIA BKID0004944 BURMU 7296
3 BURMU JH3401004021_230823APB_FTO_469817 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 1368
4 BURMU JH3401004021_230823APB_FTO_469817 Indian Bank IDIB000U523 Umedanga 40356

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