Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:01:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004006_010923APB_FTO_502817
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-01-004-006-003/163
(CHAINGADA) 		3401004000NRG24Z300820230982085 01/09/2023 JITAN DEVI 3401004WL056603 JITAN DEVI 00048 BKID0004924 270 270 Processed 02/09/2023 S61047392 JITAN DEVI W/O VANSHI LOHRA BANK OF INDIA(508505)
2 BURMU JH-01-004-006-003/274
(CHAINGADA) 		3401004000NRG24Z300820230982268 01/09/2023 LILAWATI MAHTO 3401004WL056618 LILAWATI MAHTO 00048 BKID0004924 162 162 Processed 02/09/2023 S61047392 LILAWATI MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-006-003/319
(CHAINGADA) 		3401004000NRG24Z300820230982384 01/09/2023 SULENDRA MAHTO 3401004WL056623 SULENDRA MAHTO 00048 BKID0004924 162 162 Processed 02/09/2023 S61047392 SULENDRA MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-006-003/319
(CHAINGADA) 		3401004000NRG24Z300820230982383 01/09/2023 SUNITA DEVI 3401004WL056623 SUNITA DEVI 00048 BKID0004924 162 162 Processed 02/09/2023 S61047392 SUNITA DEVI W/O SURENDRA MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-006-003/38
(CHAINGADA) 		3401004000NRG24Z300820230982269 01/09/2023 SARHUL MAHTO 3401004WL056618 SARHUL MAHTO 00048 BKID0004924 162 162 Processed 02/09/2023 S61047392 SARHUL MAHTO BANK OF INDIA(508505)
SubTotal 918 918
6 BURMU JH-01-004-006-004/31
(CHAINGADA) 		3401004000NRG24Z010920230989743 01/09/2023 SURESH KUMAR MUNDA 3401004WL057114 SURESH KUMAR MUNDA 00048 BKID0004944 27 27 Processed 02/09/2023 S61047392 SURESH KUMAR MUNDA BANK OF INDIA(508505)
7 BURMU JH-01-004-006-004/90
(CHAINGADA) 		3401004000NRG24Z300820230982087 01/09/2023 PUSHPA DEVI 3401004WL056603 PUSHPA DEVI 00048 BKID0004944 324 324 Processed 02/09/2023 S61047392 PUSHPA DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-006-004/99
(CHAINGADA) 		3401004000NRG24Z300820230982088 01/09/2023 TETRI DEVI 3401004WL056603 TETRI DEVI 00048 BKID0004944 297 297 Processed 02/09/2023 S61047392 TETRI DEVI BANK OF INDIA(508505)
SubTotal 648 648
9 BURMU JH-01-004-006-002/43
(CHAINGADA) 		3401004000NRG24Z300820230982389 01/09/2023 ABHISHEK EKKA 3401004WL056624 ABHISHEK EKKA 00078 CNRB0005366 162 162 Processed 02/09/2023 S61047392 ABHISHEK EKKA CANARA BANK(508532)
SubTotal 162 162
10 BURMU JH-01-004-006-001/114
(CHAINGADA) 		3401004000NRG24Z290820230976226 01/09/2023 MINA DEVI 3401004WL056247 MINA DEVI 00176 IDIB000U523 162 162 Processed 02/09/2023 S61047392 Mrs. MINA DEVI W/O PHULESHWER KARMALI INDIAN BANK(607105)
11 BURMU JH-01-004-006-001/139
(CHAINGADA) 		3401004000NRG24Z010920230989738 01/09/2023 SUCHITA DEVI 3401004WL057113 SUCHITA DEVI 00176 IDIB000U523 27 27 Processed 02/09/2023 S61047392 Mrs. SUCHITA DEVI INDIAN BANK(607105)
12 BURMU JH-01-004-006-001/14
(CHAINGADA) 		3401004000NRG24Z300820230982226 01/09/2023 BABLU MAHATO 3401004WL056612 BABLU MAHATO 00176 IDIB000U523 162 162 Processed 02/09/2023 S61047392 Mr. BABLU MAHTO INDIAN BANK(607105)
13 BURMU JH-01-004-006-001/158
(CHAINGADA) 		3401004000NRG24Z290820230976241 01/09/2023 RAMESH KUMAR KARMALI 3401004WL056249 RAMESH KUMAR KARMALI 00176 IDIB000U523 81 81 Processed 02/09/2023 S61047392 Mr. RAMESH KUMAR KARMALI INDIAN BANK(607105)
14 BURMU JH-01-004-006-001/167
(CHAINGADA) 		3401004000NRG24Z300820230982228 01/09/2023 RABINDRA MAHTO 3401004WL056612 RABINDRA MAHTO 00176 IDIB000U523 162 162 Processed 02/09/2023 S61047392 Mr. RAVINDRA MAHTO INDIAN BANK(607105)
15 BURMU JH-01-004-006-001/169
(CHAINGADA) 		3401004000NRG24Z300820230982229 01/09/2023 PRATIMA DEVI 3401004WL056612 PRATIMA DEVI 00176 IDIB000U523 162 162 Processed 02/09/2023 S61047392 Mrs. PRATIMA DEVI INDIAN BANK(607105)
16 BURMU JH-01-004-006-001/205
(CHAINGADA) 		3401004000NRG24Z290820230976227 01/09/2023 SHRAVAN KUMAR MAHTO 3401004WL056247 SHRAVAN KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 02/09/2023 S61047392 Mr. SHRAVAN KUMAR MAHTO INDIAN BANK(607105)
17 BURMU JH-01-004-006-001/23
(CHAINGADA) 		3401004000NRG24Z010920230989739 01/09/2023 SIBAN DEVI 3401004WL057113 SIBAN DEVI 00176 IDIB000U523 27 27 Processed 02/09/2023 S61047392 Ms. SHIVAN DEVI INDIAN BANK(607105)
18 BURMU JH-01-004-006-001/38
(CHAINGADA) 		3401004000NRG24Z290820230976229 01/09/2023 JHALO DEVI 3401004WL056247 JHALO DEVI 00176 IDIB000U523 162 162 Processed 02/09/2023 S61047392 Mrs. Jhalo Devi INDIAN BANK(607105)
19 BURMU JH-01-004-006-001/65
(CHAINGADA) 		3401004000NRG24Z290820230976230 01/09/2023 CHARKA KARMALI 3401004WL056247 CHARKA KARMALI 00176 IDIB000U523 162 162 Processed 02/09/2023 S61047392 Mr. CHARKA KARMALI INDIAN BANK(607105)
20 BURMU JH-01-004-006-001/89
(CHAINGADA) 		3401004000NRG24Z300820230982230 01/09/2023 JATRU MAHATO 3401004WL056612 JATRU MAHATO 00176 IDIB000U523 162 162 Processed 02/09/2023 S61047392 Mr. JATRU MAHTO INDIAN BANK(607105)
21 BURMU JH-01-004-006-001/98
(CHAINGADA) 		3401004000NRG24Z300820230982231 01/09/2023 SANTOSH MAHTO 3401004WL056612 SANTOSH MAHTO 00176 IDIB000U523 162 162 Processed 02/09/2023 S61047392 Mr. SANTOSH MAHTO INDIAN BANK(607105)
22 BURMU JH-01-004-006-002/111
(CHAINGADA) 		3401004000NRG24Z300820230982181 01/09/2023 BHADO GANJHU 3401004WL056607 BHADO GANJHU 00176 IDIB000U523 162 162 Processed 02/09/2023 S61047392 Mr. BHADO GANJHU INDIAN BANK(607105)
23 BURMU JH-01-004-006-002/117
(CHAINGADA) 		3401004000NRG24Z300820230982182 01/09/2023 JAGDISH GANJHU 3401004WL056607 JAGDISH GANJHU 00176 IDIB000U523 162 162 Processed 02/09/2023 S61047392 Mr. JAGDISH GANJHU INDIAN BANK(607105)
24 BURMU JH-01-004-006-002/170
(CHAINGADA) 		3401004000NRG24Z300820230982084 01/09/2023 SUBHADRA PAHAN 3401004WL056603 SUBHADRA PAHAN 00176 IDIB000U523 324 324 Processed 02/09/2023 S61047392 SUBHADRA KUMARI BANK OF BARODA(606985)
25 BURMU JH-01-004-006-002/43
(CHAINGADA) 		3401004000NRG24Z300820230982388 01/09/2023 ALBINUS EKKA 3401004WL056624 ALBINUS EKKA 00176 IDIB000U523 162 162 Processed 02/09/2023 S61047392 ALBINUS EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BURMU JH-01-004-006-002/487
(CHAINGADA) 		3401004000NRG24Z300820230982185 01/09/2023 RAJMANI DEVI 3401004WL056607 RAJMANI DEVI 00176 IDIB000U523 162 162 Processed 02/09/2023 S61047392 Mrs. Rajmani Devi INDIAN BANK(607105)
27 BURMU JH-01-004-006-003/189
(CHAINGADA) 		3401004000NRG24Z300820230982252 01/09/2023 SOHRAI KUMAR MAHTO 3401004WL056616 SOHRAI KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 02/09/2023 S61047392 Mr. SOHRAI MAHTO INDIAN BANK(607105)
28 BURMU JH-01-004-006-003/251
(CHAINGADA) 		3401004000NRG24Z290820230976198 01/09/2023 BALO ORAON 3401004WL056245 BALO ORAON 00176 IDIB000U523 162 162 Processed 02/09/2023 S61047392 Mr. BALO . ORAON S/O BANDHAN ORAON INDIAN BANK(607105)
29 BURMU JH-01-004-006-003/251
(CHAINGADA) 		3401004000NRG24Z290820230976199 01/09/2023 LALMANI DEVI 3401004WL056245 LALMANI DEVI 00176 IDIB000U523 162 162 Processed 02/09/2023 S61047392 Mrs. LALMANI DEVI INDIAN BANK(607105)
30 BURMU JH-01-004-006-003/332
(CHAINGADA) 		3401004000NRG24Z290820230976200 01/09/2023 SARITA DEVI 3401004WL056245 SARITA DEVI 00176 IDIB000U523 162 162 Processed 02/09/2023 S61047392 Mrs. Sarita Devi INDIAN BANK(607105)
31 BURMU JH-01-004-006-004/3
(CHAINGADA) 		3401004000NRG24Z010920230989742 01/09/2023 SURESH MAHATO 3401004WL057114 SURESH MAHATO 00176 IDIB000U523 27 27 Processed 02/09/2023 S61047392 Mr. SURESH MAHTO INDIAN BANK(607105)
32 BURMU JH-01-004-006-006/32
(CHAINGADA) 		3401004000NRG24Z300820230982240 01/09/2023 JAGESHWAR LOHRA 3401004WL056614 JAGESHWAR LOHRA 00176 IDIB000U523 27 27 Processed 02/09/2023 S61047392 Mr. JOGESHWER LOHRA S/O SUKRA LOHRA INDIAN BANK(607105)
33 BURMU JH-01-004-006-006/32
(CHAINGADA) 		3401004000NRG24Z300820230982239 01/09/2023 SUKRA LOHRA 3401004WL056614 SUKRA LOHRA 00176 IDIB000U523 27 27 Processed 02/09/2023 S61047392 Mr. SUKRA LOHRA INDIAN BANK(607105)
34 BURMU JH-01-004-006-006/73
(CHAINGADA) 		3401004000NRG24Z300820230982241 01/09/2023 SHIVNATH MAHTO 3401004WL056614 SHIVNATH MAHTO 00176 IDIB000U523 27 27 Processed 02/09/2023 S61047392 Mr. SHIVNATH MAHTO INDIAN BANK(607105)
35 BURMU JH-01-004-006-007/47
(CHAINGADA) 		3401004000NRG24Z300820230982218 01/09/2023 BANSI MAHATO 3401004WL056611 BANSI MAHATO 00176 IDIB000U523 162 162 Processed 02/09/2023 S61047392 Mr. BANSHI MAHTO INDIAN BANK(607105)
36 BURMU JH-01-004-006-007/47
(CHAINGADA) 		3401004000NRG24Z300820230982219 01/09/2023 SUKERMANI DEVI 3401004WL056611 SUKERMANI DEVI 00176 IDIB000U523 162 162 Processed 02/09/2023 S61047392 Mrs. SUKARMANI DEVI INDIAN BANK(607105)
37 BURMU JH-01-004-006-007/57
(CHAINGADA) 		3401004000NRG24Z300820230982089 01/09/2023 GOBERDHAN MAHTO 3401004WL056603 GOBERDHAN MAHTO 00176 IDIB000U523 297 297 Processed 02/09/2023 S61047392 Mr. GOVARDHAN MAHTO INDIAN BANK(607105)
38 BURMU JH-01-004-006-008/30
(CHAINGADA) 		3401004000NRG24Z300820230982093 01/09/2023 PANENATH MAHTO 3401004WL056604 PANENATH MAHTO 00176 IDIB000U523 324 324 Processed 02/09/2023 S61047392 Mr. PANENATH MAHTO INDIAN BANK(607105)
39 BURMU JH-01-004-006-008/64
(CHAINGADA) 		3401004000NRG24Z300820230982385 01/09/2023 TAPESHWAR MAHATO 3401004WL056623 TAPESHWAR MAHATO 00176 IDIB000U523 162 162 Processed 02/09/2023 S61047392 Mr. TAPESHWAR MAHTO INDIAN BANK(607105)
SubTotal 4428 4428
40 BURMU JH-01-004-006-001/205
(CHAINGADA) 		3401004000NRG24Z290820230976228 01/09/2023 URMILA KUMARI 3401004WL056247 URMILA KUMARI 00354 PUNB0029420 162 162 Processed 02/09/2023 S61047392 Mrs. URMILA KUMARI INDIAN BANK(607105)
SubTotal 162 162
41 BURMU JH-01-004-006-001/178
(CHAINGADA) 		3401004000NRG24Z290820230976242 01/09/2023 MADAN KARMALI 3401004WL056249 MADAN KARMALI 00462 UCBA0002762 81 81 Processed 02/09/2023 S61047392 MADAN KARMALI UCO BANK(607066)
42 BURMU JH-01-004-006-003/374
(CHAINGADA) 		3401004000NRG24Z300820230982086 01/09/2023 SABIR ANSARI 3401004WL056603 SABIR ANSARI 00462 UCBA0002762 324 324 Processed 02/09/2023 S61047392 SABIR ANSARI UCO BANK(607066)
43 BURMU JH-01-004-006-005/171
(CHAINGADA) 		3401004000NRG24Z300820230982092 01/09/2023 RAMPRAWESH MUNDA 3401004WL056604 RAMPRAWESH MUNDA 00462 UCBA0002762 324 324 Processed 02/09/2023 S61047392 RAM PARWESH MUNDA BANK OF INDIA(508505)
SubTotal 729 729
Total 7047 7047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_010923APB_FTO_502817 BANK OF INDIA BKID0004924 THAKURGAON 918
2 BURMU JH3401004006_010923APB_FTO_502817 BANK OF INDIA BKID0004944 BURMU 648
3 BURMU JH3401004006_010923APB_FTO_502817 Canara Bank CNRB0005366 KATHAL MORE 162
4 BURMU JH3401004006_010923APB_FTO_502817 Indian Bank IDIB000U523 Umedanga 4428
5 BURMU JH3401004006_010923APB_FTO_502817 Punjab National Bank PUNB0029420 Namkum 162
6 BURMU JH3401004006_010923APB_FTO_502817 UCO Bank UCBA0002762 THAKURGAON 729

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