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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_300823APB_FTO_494656
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-01-004-005-001/139
(BURMU) 		3401004000NRG24Z300820230979573 30/08/2023 RITA DEVI 3401004WL056435 RITA DEVI 00048 BKID0004944 162 162 Processed 31/08/2023 S15646746 RITA DEVI W/O KISHUN RAY BANK OF INDIA(508505)
2 BURMU JH-01-004-005-001/180
(BURMU) 		3401004000NRG24Z260820230960747 30/08/2023 URMILA DEVI 3401004WL055150 URMILA DEVI 00048 BKID0004944 108 108 Processed 31/08/2023 S15646746 URMILA DEVI W/O DHARMENDRA MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-005-001/21
(BURMU) 		3401004000NRG24Z300820230978883 30/08/2023 BANDHU MUNDA 3401004WL056389 BANDHU MUNDA 00048 BKID0004944 162 162 Processed 31/08/2023 S15646746 BANDHU MUNDA BANK OF INDIA(508505)
4 BURMU JH-01-004-005-001/210
(BURMU) 		3401004000NRG24Z300820230979576 30/08/2023 RESHMA DEVI 3401004WL056435 RESHMA DEVI 00048 BKID0004944 162 162 Processed 31/08/2023 S15646746 RESHMA DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-005-001/225
(BURMU) 		3401004000NRG24Z300820230978890 30/08/2023 PRADIP BHAGAT 3401004WL056390 PRADIP BHAGAT 00048 BKID0004944 162 162 Processed 31/08/2023 S15646746 PRADIP BHAGAT PUNJAB NATIONAL BANK(508568)
6 BURMU JH-01-004-005-001/41
(BURMU) 		3401004000NRG24Z300820230979577 30/08/2023 MAHADEVI DEVI 3401004WL056435 MAHADEVI DEVI 00048 BKID0004944 81 81 Processed 31/08/2023 S15646746 MAHADEVI DEVI W/O BALI MAHTO BANK OF INDIA(508505)
7 BURMU JH-01-004-005-002/492
(BURMU) 		3401004000NRG24Z300820230978885 30/08/2023 MANIYA DEVI 3401004WL056389 MANIYA DEVI 00048 BKID0004944 162 162 Processed 31/08/2023 S15646746 MANIYA DEVI W/O LALMOHAN GANJHU BANK OF INDIA(508505)
8 BURMU JH-01-004-005-002/505
(BURMU) 		3401004000NRG24Z300820230978886 30/08/2023 JAHRU GANJHU 3401004WL056389 JAHRU GANJHU 00048 BKID0004944 162 162 Processed 31/08/2023 S15646746 JAHARU GANJHU BANK OF INDIA(508505)
9 BURMU JH-01-004-005-002/518
(BURMU) 		3401004000NRG24Z300820230978887 30/08/2023 JAINATH GANJHU 3401004WL056389 JAINATH GANJHU 00048 BKID0004944 162 162 Processed 31/08/2023 S15646746 JAINATH GANJHU BANK OF INDIA(508505)
10 BURMU JH-01-004-005-005/32
(BURMU) 		3401004000NRG24Z300820230978942 30/08/2023 SANJU DEVI 3401004WL056396 SANJU DEVI 00048 BKID0004944 162 162 Processed 31/08/2023 S15646746 SANJU DEVI W/O BHUSAHAN MUNDA BANK OF INDIA(508505)
11 BURMU JH-01-004-005-005/36
(BURMU) 		3401004000NRG24Z260820230960748 30/08/2023 MOHAN PAHAN 3401004WL055150 MOHAN PAHAN 00048 BKID0004944 162 162 Processed 31/08/2023 S15646746 MOHAN MUNDA BANK OF INDIA(508505)
12 BURMU JH-01-004-005-005/36
(BURMU) 		3401004000NRG24Z260820230960749 30/08/2023 SARITA DEVI 3401004WL055150 SARITA DEVI 00048 BKID0004944 162 162 Processed 31/08/2023 S15646746 SARITA DEVI W/O MOHAN MUNDA BANK OF INDIA(508505)
SubTotal 1809 1809
13 BURMU JH-01-004-005-001/188
(BURMU) 		3401004000NRG24Z300820230979574 30/08/2023 SAVITRI DEVI 3401004WL056435 SAVITRI DEVI 00078 CNRB0005706 162 162 Processed 31/08/2023 S15646746 SABITRI DEVI BANK OF INDIA(508505)
14 BURMU JH-01-004-005-001/21
(BURMU) 		3401004000NRG24Z300820230978884 30/08/2023 MANJU DEVI 3401004WL056389 MANJU DEVI 00078 CNRB0005706 162 162 Processed 31/08/2023 S15646746 MANJU DEVI CANARA BANK(508532)
15 BURMU JH-01-004-005-001/210
(BURMU) 		3401004000NRG24Z300820230979575 30/08/2023 RAMA PAHAN 3401004WL056435 RAMA PAHAN 00078 CNRB0005706 162 162 Processed 31/08/2023 S15646746 RAMA PAHAN CANARA BANK(508532)
16 BURMU JH-01-004-005-005/32
(BURMU) 		3401004000NRG24Z300820230978941 30/08/2023 BHUSHAN PAHAN 3401004WL056396 BHUSHAN PAHAN 00078 CNRB0005706 162 162 Processed 31/08/2023 S15646746 BHUSHAN MUNDA CANARA BANK(508532)
SubTotal 648 648
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_300823APB_FTO_494656 BANK OF INDIA BKID0004944 BURMU 1809
2 BURMU JH3401004005_300823APB_FTO_494656 Canara Bank CNRB0005706 Burmu 648

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