Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:34:21 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_100823APB_FTO_423626
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-01-004-018-001/101
(MURUPIDI) 		3401004000NRG24Z090820230863216 10/08/2023 GOBARDHAN GHANCI 3401004WL048716 GOBARDHAN GHANCI 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 GOBARDHAN NAYAK CANARA BANK(508532)
2 BURMU JH-01-004-018-001/119
(MURUPIDI) 		3401004000NRG24Z090820230863229 10/08/2023 NASIMAN KHATUN 3401004WL048717 NASIMAN KHATUN 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 NASHIMAN KHATOON (RTI) BANK OF INDIA(508505)
3 BURMU JH-01-004-018-001/125
(MURUPIDI) 		3401004000NRG24Z090820230863203 10/08/2023 BINOD MUNDA 3401004WL048715 BINOD MUNDA 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 BINOD MUNDA BANK OF INDIA(508505)
4 BURMU JH-01-004-018-001/132
(MURUPIDI) 		3401004000NRG24Z090820230863204 10/08/2023 DEVCHARAN MUNDA 3401004WL048715 DEVCHARAN MUNDA 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 DEO CHARAN MUNMDA BANK OF INDIA(508505)
5 BURMU JH-01-004-018-001/14
(MURUPIDI) 		3401004000NRG24Z090820230863217 10/08/2023 SANTOSH MUNDA 3401004WL048716 SANTOSH MUNDA 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 SANTOSH MUNDA S/O RAMJIT MUNDA BANK OF INDIA(508505)
6 BURMU JH-01-004-018-001/142
(MURUPIDI) 		3401004000NRG24Z090820230863218 10/08/2023 PRADEEP YADAV 3401004WL048716 PRADEEP YADAV 00048 BKID0004944 27 27 Processed 11/08/2023 S20065506 PRADEEP YADAV BANK OF INDIA(508505)
7 BURMU JH-01-004-018-001/143
(MURUPIDI) 		3401004000NRG24Z090820230863219 10/08/2023 ASHMA KHATOON 3401004WL048716 ASHMA KHATOON 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 ASMA KHATOON CANARA BANK(508532)
8 BURMU JH-01-004-018-001/153
(MURUPIDI) 		3401004000NRG24Z090820230863220 10/08/2023 SAMSUL ANSARI 3401004WL048716 SAMSUL ANSARI 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 SAMSUL ANSARI BANK OF INDIA(508505)
9 BURMU JH-01-004-018-001/181
(MURUPIDI) 		3401004000NRG24Z090820230863221 10/08/2023 MUKESH YADAV 3401004WL048716 MUKESH YADAV 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 MUKESH YADAV S/O BALKU YADAV BANK OF INDIA(508505)
10 BURMU JH-01-004-018-001/185
(MURUPIDI) 		3401004000NRG24Z090820230863230 10/08/2023 ANIL MUNDA 3401004WL048717 ANIL MUNDA 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 ANIL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BURMU JH-01-004-018-001/197
(MURUPIDI) 		3401004000NRG24Z090820230863231 10/08/2023 BANTI NAYAK 3401004WL048717 BANTI NAYAK 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 BANTI NAYAK S/O GANDURA NAYAK BANK OF INDIA(508505)
12 BURMU JH-01-004-018-001/22
(MURUPIDI) 		3401004000NRG24Z090820230863222 10/08/2023 BHUTKI DEVI 3401004WL048716 BHUTKI DEVI 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 BHUTKI DEVI BANK OF INDIA(508505)
13 BURMU JH-01-004-018-001/233
(MURUPIDI) 		3401004000NRG24Z090820230863233 10/08/2023 VIKASH MUNDA 3401004WL048717 VIKASH MUNDA 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 VIKASH MUNDA S/O LATE BANSHI MUNDA BANK OF INDIA(508505)
14 BURMU JH-01-004-018-003/246
(MURUPIDI) 		3401004000NRG24Z090820230863179 10/08/2023 POSO ORAON 3401004WL048713 POSO ORAON 00048 BKID0004944 135 135 Processed 11/08/2023 S20065506 POSO ORAON BANK OF INDIA(508505)
15 BURMU JH-01-004-018-006/203
(MURUPIDI) 		3401004000NRG24Z090820230863189 10/08/2023 SEEMA DEVI 3401004WL048714 SEEMA DEVI 00048 BKID0004944 27 27 Processed 11/08/2023 S20065506 SEEMA DEVI BANK OF INDIA(508505)
16 BURMU JH-01-004-018-006/42
(MURUPIDI) 		3401004000NRG24Z090820230863191 10/08/2023 BASANTI DEVI 3401004WL048714 BASANTI DEVI 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 BASANTI DEVI BANK OF INDIA(508505)
17 BURMU JH-01-004-018-006/43
(MURUPIDI) 		3401004000NRG24Z090820230863192 10/08/2023 BASANTI DEVI 3401004WL048714 BASANTI DEVI 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 BASANTI DEVI BANK OF INDIA(508505)
18 BURMU JH-01-004-018-006/49
(MURUPIDI) 		3401004000NRG24Z090820230863193 10/08/2023 UPENDRA DINGH 3401004WL048714 UPENDRA DINGH 00048 BKID0004944 27 27 Processed 11/08/2023 S20065506 Mr. UPENDRA SINGH VANANCHAL GRAMIN BANK(607210)
19 BURMU JH-01-004-018-006/61
(MURUPIDI) 		3401004000NRG24Z090820230863194 10/08/2023 TULSI YADAV 3401004WL048714 TULSI YADAV 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 TULSI YADAV BANK OF INDIA(508505)
20 BURMU JH-01-004-018-006/65
(MURUPIDI) 		3401004000NRG24Z090820230863195 10/08/2023 SOMRA ORAON 3401004WL048714 SOMRA ORAON 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 SOMRA ORAON BANK OF INDIA(508505)
SubTotal 2808 2808
21 BURMU JH-01-004-018-001/183
(MURUPIDI) 		3401004000NRG24Z090820230863205 10/08/2023 SEEMA KUMARI 3401004WL048715 SEEMA KUMARI 00078 CNRB0005706 162 162 Processed 11/08/2023 S20065506 SEEMA KUMARI CANARA BANK(508532)
22 BURMU JH-01-004-018-001/58
(MURUPIDI) 		3401004000NRG24Z090820230863234 10/08/2023 NASIBAN KHATUN 3401004WL048717 NASIBAN KHATUN 00078 CNRB0005706 162 162 Processed 11/08/2023 S20065506 NASIBAN KHATUN CANARA BANK(508532)
23 BURMU JH-01-004-018-001/96
(MURUPIDI) 		3401004000NRG24Z090820230863208 10/08/2023 VISHAL MUNDA 3401004WL048715 VISHAL MUNDA 00078 CNRB0005706 162 162 Processed 11/08/2023 S20065506 VISHAL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 3294 3294

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_100823APB_FTO_423626 BANK OF INDIA BKID0004944 BURMU 2808
2 BURMU JH3401004018_100823APB_FTO_423626 Canara Bank CNRB0005706 Burmu 486

Download In Excel