Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:04:12 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_050923APB_FTO_516417
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-01-004-016-002/271
(MAKKA) 		3401004000NRG24Z040920231007111 05/09/2023 LAKSHMI DEVI 3401004WL058267 LAKSHMI DEVI 00048 BKID0004944 162 162 Processed 08/09/2023 S86644231 LAKSHMI DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-016-002/39
(MAKKA) 		3401004000NRG24Z040920231008201 05/09/2023 HASIM RAY 3401004WL058339 HASIM RAY 00048 BKID0004944 162 162 Processed 08/09/2023 S86644231 HASIM RAY BANK OF INDIA(508505)
3 BURMU JH-01-004-016-002/44
(MAKKA) 		3401004000NRG24Z040920231008203 05/09/2023 FATMA KHATUN 3401004WL058339 FATMA KHATUN 00048 BKID0004944 162 162 Processed 08/09/2023 S86644231 FATMA BIBI BANK OF INDIA(508505)
4 BURMU JH-01-004-016-002/44
(MAKKA) 		3401004000NRG24Z040920231008202 05/09/2023 KUDUS RAY 3401004WL058339 KUDUS RAY 00048 BKID0004944 162 162 Processed 08/09/2023 S86644231 KUDUSH RAI BANK OF INDIA(508505)
5 BURMU JH-01-004-016-002/63
(MAKKA) 		3401004000NRG24Z040920231008278 05/09/2023 MADHU MUNDA 3401004WL058341 MADHU MUNDA 00048 BKID0004944 162 162 Processed 08/09/2023 S86644231 MADHU MUNDA BANK OF INDIA(508505)
6 BURMU JH-01-004-016-002/76
(MAKKA) 		3401004000NRG24Z040920231007098 05/09/2023 PANCHU MUNDA 3401004WL058264 PANCHU MUNDA 00048 BKID0004944 162 162 Processed 08/09/2023 S86644231 PANCHU MUNDA(L.T.I.) BANK OF INDIA(508505)
7 BURMU JH-01-004-016-005/155
(MAKKA) 		3401004000NRG24Z040920231008280 05/09/2023 RAJESH SAHU 3401004WL058341 RAJESH SAHU 00048 BKID0004944 162 162 Processed 08/09/2023 S86644231 RAJESH SAHU BANK OF INDIA(508505)
8 BURMU JH-01-004-016-005/168
(MAKKA) 		3401004000NRG24Z040920231008293 05/09/2023 ETWARIYA DEVI 3401004WL058343 ETWARIYA DEVI 00048 BKID0004944 162 162 Processed 08/09/2023 S86644231 ETWARIYA DEVI (RTI) BANK OF INDIA(508505)
9 BURMU JH-01-004-016-005/33
(MAKKA) 		3401004000NRG24Z040920231008301 05/09/2023 KESHWA DEVI 3401004WL058344 KESHWA DEVI 00048 BKID0004944 162 162 Processed 08/09/2023 S86644231 KESHWA DEVI W/O BHADWA MHALI BANK OF INDIA(508505)
10 BURMU JH-01-004-016-005/458
(MAKKA) 		3401004000NRG24Z040920231008267 05/09/2023 DEVA SHISH KUMAR 3401004WL058340 DEVA SHISH KUMAR 00048 BKID0004944 162 162 Processed 08/09/2023 S86644231 DEVASHISH KUMAR S/O KEDAR SAHU BANK OF INDIA(508505)
11 BURMU JH-01-004-016-005/669
(MAKKA) 		3401004000NRG24Z040920231007112 05/09/2023 SARITA DEVI 3401004WL058267 SARITA DEVI 00048 BKID0004944 162 162 Processed 08/09/2023 S86644231 SARITA DEVI W/O LATE RAM KUMAR MUNDA BANK OF INDIA(508505)
12 BURMU JH-01-004-016-005/697
(MAKKA) 		3401004000NRG24Z040920231008268 05/09/2023 KUMUD SAHU 3401004WL058340 KUMUD SAHU 00048 BKID0004944 162 162 Processed 08/09/2023 S86644231 KUMUD KUMAR SAHU UCO BANK(607066)
13 BURMU JH-01-004-016-005/70
(MAKKA) 		3401004000NRG24Z040920231006854 05/09/2023 KOSHILA DEVI 3401004WL058246 KOSHILA DEVI 00048 BKID0004944 27 27 Processed 08/09/2023 S86644231 KAUSHALYA DEVI W/O CHARAN MUNDA BANK OF INDIA(508505)
14 BURMU JH-01-004-016-005/713
(MAKKA) 		3401004000NRG24Z040920231008269 05/09/2023 IMANTI DEVI 3401004WL058340 IMANTI DEVI 00048 BKID0004944 162 162 Processed 08/09/2023 S86644231 EMANTI DEVI BANK OF INDIA(508505)
15 BURMU JH-01-004-016-005/775
(MAKKA) 		3401004000NRG24Z040920231008285 05/09/2023 shiv shankar prasad 3401004WL058342 shiv shankar prasad 00048 BKID0004944 162 162 Processed 08/09/2023 S86644231 SHIV SHANKAR PRASAD S/O MOHAN SAHU BANK OF INDIA(508505)
16 BURMU JH-01-004-016-005/780
(MAKKA) 		3401004000NRG24Z040920231008295 05/09/2023 URMILA DEVI 3401004WL058343 URMILA DEVI 00048 BKID0004944 162 162 Processed 08/09/2023 S86644231 URMILA DEVI W/O JAGDISH SAHU BANK OF INDIA(508505)
17 BURMU JH-01-004-016-007/152
(MAKKA) 		3401004000NRG24Z040920231008286 05/09/2023 SUSHMITA DEVI 3401004WL058342 SUSHMITA DEVI 00048 BKID0004944 162 162 Processed 08/09/2023 S86644231 SUSHMITA DEVI W/O RAM KUMAR MAHTO BANK OF INDIA(508505)
18 BURMU JH-01-004-016-007/154
(MAKKA) 		3401004000NRG24Z050920231014174 05/09/2023 BALRAM MAHTO 3401004WL058848 BALRAM MAHTO 00048 BKID0004944 162 162 Processed 08/09/2023 S86644231 BALRAM MAHTO S/O BHUNESHWAR MAHTO BANK OF INDIA(508505)
19 BURMU JH-01-004-016-007/165
(MAKKA) 		3401004000NRG24Z050920231014255 05/09/2023 NAMITA KUMARI 3401004WL058855 NAMITA KUMARI 00048 BKID0004944 162 162 Processed 08/09/2023 S86644231 NAMITA DEVI W/O SAJRA MAHTO BANK OF INDIA(508505)
20 BURMU JH-01-004-016-007/175
(MAKKA) 		3401004000NRG24Z050920231014319 05/09/2023 SITA DEVI 3401004WL058857 SITA DEVI 00048 BKID0004944 162 162 Processed 08/09/2023 S86644231 SITA DEVI W/O RAJDIP MAHTO BANK OF INDIA(508505)
21 BURMU JH-01-004-016-007/202
(MAKKA) 		3401004000NRG24Z050920231014257 05/09/2023 PRADEEP KUMAR 3401004WL058855 PRADEEP KUMAR 00048 BKID0004944 162 162 Processed 08/09/2023 S86644231 PRADEEP KUMAR S/O HARINATH MAHTO BANK OF INDIA(508505)
22 BURMU JH-01-004-016-007/50
(MAKKA) 		3401004000NRG24Z050920231014322 05/09/2023 HARINATH MAHATO 3401004WL058857 HARINATH MAHATO 00048 BKID0004944 162 162 Processed 08/09/2023 S86644231 HARINATH MAHTO BANK OF INDIA(508505)
23 BURMU JH-01-004-016-007/68
(MAKKA) 		3401004000NRG24Z050920231014259 05/09/2023 DILESHWAR KUMAR 3401004WL058855 DILESHWAR KUMAR 00048 BKID0004944 162 162 Processed 08/09/2023 S86644231 Mr. Dileshwar Kumar INDIAN BANK(607105)
SubTotal 3591 3591
24 BURMU JH-01-004-016-002/264
(MAKKA) 		3401004000NRG24Z040920231008277 05/09/2023 MUNSI PAHAN 3401004WL058341 MUNSI PAHAN 00078 CNRB0005706 162 162 Processed 08/09/2023 S86644231 Munsi Pahan AIRTEL PAYMENTS BANK LIMITED(990288)
25 BURMU JH-01-004-016-005/105
(MAKKA) 		3401004000NRG24Z040920231008264 05/09/2023 RANJANA KUMARI 3401004WL058340 RANJANA KUMARI 00078 CNRB0005706 162 162 Processed 08/09/2023 S86644231 RANJANA KUMARI CANARA BANK(508532)
26 BURMU JH-01-004-016-005/175
(MAKKA) 		3401004000NRG24Z040920231008294 05/09/2023 RANJIT KUMAR SAHU 3401004WL058343 RANJIT KUMAR SAHU 00078 CNRB0005706 162 162 Processed 08/09/2023 S86644231 RANJIT KUMAR SAHU PUNJAB NATIONAL BANK(508568)
27 BURMU JH-01-004-016-005/250
(MAKKA) 		3401004000NRG24Z040920231008265 05/09/2023 KUSHUM DEVI 3401004WL058340 KUSHUM DEVI 00078 CNRB0005706 162 162 Processed 08/09/2023 S86644231 KUSHUM DEVI CANARA BANK(508532)
28 BURMU JH-01-004-016-005/427
(MAKKA) 		3401004000NRG24Z040920231008266 05/09/2023 MANISH KUMAR SAHU 3401004WL058340 MANISH KUMAR SAHU 00078 CNRB0005706 162 162 Processed 08/09/2023 S86644231 MANISH KUMAR SAHU CANARA BANK(508532)
29 BURMU JH-01-004-016-007/197
(MAKKA) 		3401004000NRG24Z050920231014320 05/09/2023 KALIKA KUMARI 3401004WL058857 KALIKA KUMARI 00078 CNRB0005706 162 162 Processed 08/09/2023 S86644231 KALIKA KUMARI UCO BANK(607066)
SubTotal 972 972
30 BURMU JH-01-004-016-002/13
(MAKKA) 		3401004000NRG24Z040920231008199 05/09/2023 BASUDEO SAHU 3401004WL058339 BASUDEO SAHU 00176 IDIB000U523 162 162 Processed 08/09/2023 S86644231 Mr. BASUDEO SAHU INDIAN BANK(607105)
31 BURMU JH-01-004-016-003/165
(MAKKA) 		3401004000NRG24Z050920231014449 05/09/2023 SANTI DEVI 3401004WL058875 SANTI DEVI 00176 IDIB000U523 162 162 Processed 08/09/2023 S86644231 Mrs. SANTI DEVI INDIAN BANK(607105)
32 BURMU JH-01-004-016-003/59
(MAKKA) 		3401004000NRG24Z050920231014451 05/09/2023 RAMESHWAR MAHTO 3401004WL058875 RAMESHWAR MAHTO 00176 IDIB000U523 162 162 Processed 08/09/2023 S86644231 Mr. RAMESHWAR MAHTO INDIAN BANK(607105)
33 BURMU JH-01-004-016-003/646
(MAKKA) 		3401004000NRG24Z050920231014452 05/09/2023 SUNITA DEVI 3401004WL058875 SUNITA DEVI 00176 IDIB000U523 162 162 Processed 08/09/2023 S86644231 Mrs. Sunita Devi INDIAN BANK(607105)
34 BURMU JH-01-004-016-003/772
(MAKKA) 		3401004000NRG24Z050920231014453 05/09/2023 URMILA DEVI 3401004WL058875 URMILA DEVI 00176 IDIB000U523 162 162 Processed 08/09/2023 S86644231 Mrs. Urmila Devi INDIAN BANK(607105)
35 BURMU JH-01-004-016-003/819
(MAKKA) 		3401004000NRG24Z050920231014454 05/09/2023 BALO KUMARI 3401004WL058875 BALO KUMARI 00176 IDIB000U523 162 162 Processed 08/09/2023 S86644231 Ms. BALO KUMARI INDIAN BANK(607105)
36 BURMU JH-01-004-016-003/826
(MAKKA) 		3401004000NRG24Z050920231014455 05/09/2023 SOOMARMANI DEVI 3401004WL058875 SOOMARMANI DEVI 00176 IDIB000U523 162 162 Processed 08/09/2023 S86644231 Mrs. Soomarmani Devi INDIAN BANK(607105)
37 BURMU JH-01-004-016-003/83
(MAKKA) 		3401004000NRG24Z050920231014456 05/09/2023 VIDYAVATI DEVI 3401004WL058875 VIDYAVATI DEVI 00176 IDIB000U523 162 162 Processed 08/09/2023 S86644231 Mrs. Vidyavati Devi INDIAN BANK(607105)
38 BURMU JH-01-004-016-003/85
(MAKKA) 		3401004000NRG24Z050920231014457 05/09/2023 MANI MAHATO 3401004WL058875 MANI MAHATO 00176 IDIB000U523 162 162 Processed 08/09/2023 S86644231 Mr. MANI MAHTO INDIAN BANK(607105)
39 BURMU JH-01-004-016-003/91
(MAKKA) 		3401004000NRG24Z040920231008292 05/09/2023 SHANTI DEVI 3401004WL058343 SHANTI DEVI 00176 IDIB000U523 162 162 Processed 08/09/2023 S86644231 SHANTI DEVI BANK OF INDIA(508505)
40 BURMU JH-01-004-016-006/78
(MAKKA) 		3401004000NRG24Z040920231008303 05/09/2023 RAMLAL GANJHU 3401004WL058344 RAMLAL GANJHU 00176 IDIB000U523 162 162 Processed 08/09/2023 S86644231 Mr. Ram Lal Ganjhu INDIAN BANK(607105)
41 BURMU JH-01-004-016-007/106
(MAKKA) 		3401004000NRG24Z050920231014253 05/09/2023 BALGOVIND MAHTO 3401004WL058855 BALGOVIND MAHTO 00176 IDIB000U523 162 162 Processed 08/09/2023 S86644231 Mr. BAL GOVIND MAHTO INDIAN BANK(607105)
42 BURMU JH-01-004-016-007/118
(MAKKA) 		3401004000NRG24Z050920231014254 05/09/2023 SURAJ KUMAR MAHTO 3401004WL058855 SURAJ KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 08/09/2023 S86644231 SURAJ KUMAR MAHTO CANARA BANK(508532)
43 BURMU JH-01-004-016-007/19
(MAKKA) 		3401004000NRG24Z050920231014256 05/09/2023 MAHESH MAHATO 3401004WL058855 MAHESH MAHATO 00176 IDIB000U523 162 162 Processed 08/09/2023 S86644231 Mr. MAHESH MAHTO INDIAN BANK(607105)
44 BURMU JH-01-004-016-007/204
(MAKKA) 		3401004000NRG24Z050920231014321 05/09/2023 KULDIP MAHTO 3401004WL058857 KULDIP MAHTO 00176 IDIB000U523 162 162 Processed 08/09/2023 S86644231 Mr. Kuldip Mahto INDIAN BANK(607105)
45 BURMU JH-01-004-016-007/71
(MAKKA) 		3401004000NRG24Z050920231014175 05/09/2023 SATISH KUMAR 3401004WL058848 SATISH KUMAR 00176 IDIB000U523 162 162 Processed 08/09/2023 S86644231 Mr. Satish Kumar INDIAN BANK(607105)
46 BURMU JH-01-004-016-007/85
(MAKKA) 		3401004000NRG24Z040920231008287 05/09/2023 RAJMANI DEVI 3401004WL058342 RAJMANI DEVI 00176 IDIB000U523 162 162 Processed 08/09/2023 S86644231 Mrs. RAJMANI DEVI INDIAN BANK(607105)
SubTotal 2754 2754
Total 7317 7317

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_050923APB_FTO_516417 BANK OF INDIA BKID0004944 BURMU 3591
2 BURMU JH3401004016_050923APB_FTO_516417 Canara Bank CNRB0005706 Burmu 972
3 BURMU JH3401004016_050923APB_FTO_516417 Indian Bank IDIB000U523 Umedanga 2754

Download In Excel