Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:51 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004001_130523APB_FTO_122469
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-01-004-001-001/46
(BADE) 		3401004000NRG24Z130520230201451 13/05/2023 BALKISHUN MAHTO 3401004WL010748 BALKISHUN MAHTO 00048 BKID0004924 162 162 Processed 15/05/2023 S38477327 BALKISHUN MAHTO S/O SARADHANO MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-001-003/53
(BADE) 		3401004000NRG24Z130520230201441 13/05/2023 SURENDRA SUDWAR MUNDA 3401004WL010747 SURENDRA SUDWAR MUNDA 00048 BKID0004924 162 162 Processed 15/05/2023 S38477327 SURENDRA S. MUNDA S/O NANHU MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-001-004/118
(BADE) 		3401004000NRG24Z130520230201545 13/05/2023 LALKU MUNDA 3401004WL010752 LALKU MUNDA 00048 BKID0004924 162 162 Processed 15/05/2023 S38477327 LALKU MUNDA BANK OF INDIA(508505)
4 BURMU JH-01-004-001-004/161
(BADE) 		3401004000NRG24Z130520230201546 13/05/2023 SUDHA EKKA 3401004WL010752 SUDHA EKKA 00048 BKID0004924 162 162 Processed 15/05/2023 S38477327 SUDHA EKKA W/OSHIVSANKAR ORAON BANK OF INDIA(508505)
5 BURMU JH-01-004-001-004/204
(BADE) 		3401004000NRG24Z130520230201547 13/05/2023 SHIBU MUNDA 3401004WL010752 SHIBU MUNDA 00048 BKID0004924 162 162 Processed 15/05/2023 S38477327 SHIBU MUNDA S/O PANCHAM MUNDA BANK OF INDIA(508505)
6 BURMU JH-01-004-001-004/253
(BADE) 		3401004000NRG24Z130520230201549 13/05/2023 MAINEJAR MUNDA 3401004WL010752 MAINEJAR MUNDA 00048 BKID0004924 162 162 Processed 15/05/2023 S38477327 MAINEJAR MUNDA BANK OF INDIA(508505)
7 BURMU JH-01-004-001-004/60
(BADE) 		3401004000NRG24Z130520230201552 13/05/2023 MAHADEO BHAGAT 3401004WL010752 MAHADEO BHAGAT 00048 BKID0004924 162 162 Processed 15/05/2023 S38477327 MAHADEV ORAON S/O SOMRA ORAON BANK OF INDIA(508505)
8 BURMU JH-01-004-001-004/81
(BADE) 		3401004000NRG24Z130520230201553 13/05/2023 MUNDRIKA DEVI 3401004WL010752 MUNDRIKA DEVI 00048 BKID0004924 162 162 Processed 15/05/2023 S38477327 MUNDRIKA DEVI W/O RAM CHARAN LOHRA BANK OF INDIA(508505)
9 BURMU JH-01-004-001-004/99
(BADE) 		3401004000NRG24Z130520230201555 13/05/2023 SARWATI DEVI 3401004WL010752 SARWATI DEVI 00048 BKID0004924 162 162 Processed 15/05/2023 S38477327 SARASWATI DEVI BANK OF INDIA(508505)
10 BURMU JH-01-004-001-005/34
(BADE) 		3401004000NRG24Z130520230201455 13/05/2023 PURAN ORAON 3401004WL010748 PURAN ORAON 00048 BKID0004924 162 162 Processed 15/05/2023 S38477327 PURAN ORAON BANK OF INDIA(508505)
11 BURMU JH-01-004-001-005/52
(BADE) 		3401004000NRG24Z130520230201457 13/05/2023 POKO DEVI 3401004WL010748 POKO DEVI 00048 BKID0004924 162 162 Processed 15/05/2023 S38477327 PIKO DEVI W/O LATE VIRASA MAHLI BANK OF INDIA(508505)
12 BURMU JH-01-004-001-005/52
(BADE) 		3401004000NRG24Z130520230201458 13/05/2023 SURESH XALXO 3401004WL010748 SURESH XALXO 00048 BKID0004924 162 162 Processed 15/05/2023 S38477327 SURESH GORAIT BANK OF INDIA(508505)
13 BURMU JH-01-004-001-005/56
(BADE) 		3401004000NRG24Z130520230201459 13/05/2023 SUKWARO DEVI 3401004WL010748 SUKWARO DEVI 00048 BKID0004924 162 162 Processed 15/05/2023 S38477327 SUKWARO DEVI SIDROULL BANK OF INDIA(508505)
SubTotal 2106 2106
14 BURMU JH-01-004-001-001/155
(BADE) 		3401004000NRG24Z130520230201463 13/05/2023 BIGU MAHTO 3401004WL010750 BIGU MAHTO 00048 BKID0004944 54 54 Processed 15/05/2023 S38477327 BIGU MAHTO UCO BANK(607066)
15 BURMU JH-01-004-001-005/12
(BADE) 		3401004000NRG24Z130520230201453 13/05/2023 SITA DEVI 3401004WL010748 SITA DEVI 00048 BKID0004944 162 162 Processed 15/05/2023 S38477327 SITA DEVI BANK OF INDIA(508505)
16 BURMU JH-01-004-001-005/175
(BADE) 		3401004000NRG24Z130520230201454 13/05/2023 BANDHAN MUNDA 3401004WL010748 BANDHAN MUNDA 00048 BKID0004944 162 162 Processed 15/05/2023 S38477327 BANDHAN MUNDA S/O SUKRA MUNDA BANK OF INDIA(508505)
17 BURMU JH-01-004-001-005/43
(BADE) 		3401004000NRG24Z130520230201456 13/05/2023 MAGHU MUNDA 3401004WL010748 MAGHU MUNDA 00048 BKID0004944 162 162 Processed 15/05/2023 S38477327 MADHO MUNDA S/O CHHATU MUNDA BANK OF INDIA(508505)
SubTotal 540 540
18 BURMU JH-01-004-001-001/13
(BADE) 		3401004000NRG24Z130520230201461 13/05/2023 NANDKISHOR MUNDA 3401004WL010749 NANDKISHOR MUNDA 00462 UCBA0002762 54 54 Processed 15/05/2023 S38477327 NAND KISHOR MUNDA UCO BANK(607066)
19 BURMU JH-01-004-001-004/15
(BADE) 		3401004000NRG24Z130520230201438 13/05/2023 BASANT MUNDA 3401004WL010746 BASANT MUNDA 00462 UCBA0002762 135 135 Processed 15/05/2023 S38477327 VASANT MUNDA UCO BANK(607066)
20 BURMU JH-01-004-001-004/15
(BADE) 		3401004000NRG24Z130520230201439 13/05/2023 LALITA DEVI 3401004WL010746 LALITA DEVI 00462 UCBA0002762 135 135 Processed 15/05/2023 S38477327 LALITA DEVI UCO BANK(607066)
21 BURMU JH-01-004-001-004/204
(BADE) 		3401004000NRG24Z130520230201548 13/05/2023 SHAKUNTI DEVI 3401004WL010752 SHAKUNTI DEVI 00462 UCBA0002762 162 162 Processed 15/05/2023 S38477327 SHAKUNTI DEVI UCO BANK(607066)
22 BURMU JH-01-004-001-004/52
(BADE) 		3401004000NRG24Z130520230201550 13/05/2023 BISHNU SAHU 3401004WL010752 BISHNU SAHU 00462 UCBA0002762 162 162 Processed 15/05/2023 S38477327 VISHNU SAHU BANK OF INDIA(508505)
23 BURMU JH-01-004-001-004/52
(BADE) 		3401004000NRG24Z130520230201551 13/05/2023 PURNIMA KUMARI 3401004WL010752 PURNIMA KUMARI 00462 UCBA0002762 162 162 Processed 15/05/2023 S38477327 PURNIMA KUMARI D/O KRISHNA SAHU BANK OF INDIA(508505)
SubTotal 810 810
Total 3456 3456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_130523APB_FTO_122469 BANK OF INDIA BKID0004924 GINJOTHAKURGAON 162
2 BURMU JH3401004001_130523APB_FTO_122469 BANK OF INDIA BKID0004924 THAKURGAON 1944
3 BURMU JH3401004001_130523APB_FTO_122469 BANK OF INDIA BKID0004944 BURMU 540
4 BURMU JH3401004001_130523APB_FTO_122469 UCO Bank UCBA0002762 THAKURGAON 810

Download In Excel