Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:55:52 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004006_240423APB_FTO_54194
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-01-004-006-003/107
(CHAINGADA) 		3401004000NRG24240420230078079 24/04/2023 FALINDER MAHATO 3401004WL004175 FALINDER MAHATO 00048 BKID0004924 2736 2736 Processed 13/05/2023 1534658534 FALINDRA MAHTO-GESWAY BANK OF INDIA(508505)
2 BURMU JH-01-004-006-003/303
(CHAINGADA) 		3401004000NRG24240420230079839 24/04/2023 RAFIK ALAM 3401004WL004277 RAFIK ALAM 00048 BKID0004924 1368 1368 Processed 13/05/2023 1534658550 RAFIQUE ALAM BANK OF INDIA(508505)
3 BURMU JH-01-004-006-003/319
(CHAINGADA) 		3401004000NRG24240420230079841 24/04/2023 SULENDRA MAHTO 3401004WL004277 SULENDRA MAHTO 00048 BKID0004924 1368 1368 Processed 13/05/2023 1534658535 SULENDRA MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-006-003/319
(CHAINGADA) 		3401004000NRG24240420230079840 24/04/2023 SUNITA DEVI 3401004WL004277 SUNITA DEVI 00048 BKID0004924 1368 1368 Processed 13/05/2023 1534658536 SUNITA DEVI W/O SURENDRA MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-006-004/61
(CHAINGADA) 		3401004000NRG24240420230078181 24/04/2023 RAGHURAM PAHAN 3401004WL004179 RAGHURAM PAHAN 00048 BKID0004924 1596 1596 Processed 13/05/2023 1534658549 RAGHU RAM PAHAN BANK OF INDIA(508505)
SubTotal 8436 8436
6 BURMU JH-01-004-006-007/89
(CHAINGADA) 		3401004000NRG24240420230079824 24/04/2023 SUNITA DEVI 3401004WL004276 SUNITA DEVI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534658551 SUNITA DEVI W/O DWARIKA MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
7 BURMU JH-01-004-006-001/76
(CHAINGADA) 		3401004000NRG24240420230078317 24/04/2023 KASHINATH MAHTO 3401004WL004186 KASHINATH MAHTO 00078 CNRB0005706 456 456 Processed 13/05/2023 1534658558 KASHINATH MAHTO BANK OF INDIA(508505)
8 BURMU JH-01-004-006-004/126
(CHAINGADA) 		3401004000NRG24240420230078365 24/04/2023 DEEPAK MUNDA 3401004WL004188 DEEPAK MUNDA 00078 CNRB0005706 1368 1368 Processed 13/05/2023 1534658562 Deepak Munda AIRTEL PAYMENTS BANK LIMITED(990288)
9 BURMU JH-01-004-006-007/99
(CHAINGADA) 		3401004000NRG24240420230079827 24/04/2023 KAMDEV MAHTO 3401004WL004276 KAMDEV MAHTO 00078 CNRB0005706 1368 1368 Processed 13/05/2023 1534658572 KAMDEV MAHTO CANARA BANK(508532)
SubTotal 3192 3192
10 BURMU JH-01-004-006-001/192
(CHAINGADA) 		3401004000NRG24240420230078467 24/04/2023 BABULAL MAHTO 3401004WL004196 BABULAL MAHTO 00089 CBIN0283072 1368 1368 Processed 13/05/2023 1534658548 Mr. BABULAL MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
11 BURMU JH-01-004-006-001/101
(CHAINGADA) 		3401004000NRG24240420230078453 24/04/2023 SOHRI DEVI 3401004WL004195 SOHRI DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534658561 Mrs. SOHARI DEVI INDIAN BANK(607105)
12 BURMU JH-01-004-006-001/110
(CHAINGADA) 		3401004000NRG24240420230078466 24/04/2023 BIRAJO DEVI 3401004WL004196 BIRAJO DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534658541 Ms. BIRACHO DEVI INDIAN BANK(607105)
13 BURMU JH-01-004-006-001/110
(CHAINGADA) 		3401004000NRG24240420230078465 24/04/2023 JAGDISH MAHATO 3401004WL004196 JAGDISH MAHATO 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534658552 Mr. JAGDISH MAHTO INDIAN BANK(607105)
14 BURMU JH-01-004-006-001/116
(CHAINGADA) 		3401004000NRG24240420230078454 24/04/2023 JIRA DEVI 3401004WL004195 JIRA DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534658564 Mrs. JIRA DEVI INDIAN BANK(607105)
15 BURMU JH-01-004-006-001/12
(CHAINGADA) 		3401004000NRG24240420230078313 24/04/2023 SITU MAHTO 3401004WL004186 SITU MAHTO 00176 IDIB000U523 456 456 Processed 13/05/2023 1534658553 Mr. SITU MAHTO INDIAN BANK(607105)
16 BURMU JH-01-004-006-001/121
(CHAINGADA) 		3401004000NRG24240420230078445 24/04/2023 BALKO DEVI 3401004WL004194 BALKO DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534658565 Ms. PALKO DEVI INDIAN BANK(607105)
17 BURMU JH-01-004-006-001/134
(CHAINGADA) 		3401004000NRG24240420230078446 24/04/2023 DEWANTI DEVI 3401004WL004194 DEWANTI DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534658540 Mr. DEWANTI DEVI INDIAN BANK(607105)
18 BURMU JH-01-004-006-001/143
(CHAINGADA) 		3401004000NRG24240420230078314 24/04/2023 BIRAJO DEVI 3401004WL004186 BIRAJO DEVI 00176 IDIB000U523 456 456 Processed 13/05/2023 1534658557 Mrs. BIRAJO DEVI INDIAN BANK(607105)
19 BURMU JH-01-004-006-001/208
(CHAINGADA) 		3401004000NRG24240420230078457 24/04/2023 SAPANA KUMARI 3401004WL004195 SAPANA KUMARI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534658569 Ms. SAPANA KUMARI INDIAN BANK(607105)
20 BURMU JH-01-004-006-001/41
(CHAINGADA) 		3401004000NRG24240420230078458 24/04/2023 PATO DEVI 3401004WL004195 PATO DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534658539 Ms. Pato Devi INDIAN BANK(607105)
21 BURMU JH-01-004-006-001/48
(CHAINGADA) 		3401004000NRG24240420230078448 24/04/2023 JITBAHAN MAHATO 3401004WL004194 JITBAHAN MAHATO 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534658544 JITBHAN MAHTO S/O SAHJAHAN MAHTO BANK OF INDIA(508505)
22 BURMU JH-01-004-006-001/68
(CHAINGADA) 		3401004000NRG24240420230078315 24/04/2023 NARAYAN MAHATO 3401004WL004186 NARAYAN MAHATO 00176 IDIB000U523 456 456 Processed 13/05/2023 1534658546 Mr. NARAYAN MAHTO INDIAN BANK(607105)
23 BURMU JH-01-004-006-001/76
(CHAINGADA) 		3401004000NRG24240420230078316 24/04/2023 BHUNESHWAR MAHATO 3401004WL004186 BHUNESHWAR MAHATO 00176 IDIB000U523 456 456 Processed 13/05/2023 1534658543 Mr. Bhuneshwar Mahto INDIAN BANK(607105)
24 BURMU JH-01-004-006-001/77
(CHAINGADA) 		3401004000NRG24240420230078318 24/04/2023 RAMESHWAR MAHTO 3401004WL004186 RAMESHWAR MAHTO 00176 IDIB000U523 228 228 Processed 13/05/2023 1534658559 Mr. RAMESHWAR MAHTO INDIAN BANK(607105)
25 BURMU JH-01-004-006-001/83
(CHAINGADA) 		3401004000NRG24240420230078319 24/04/2023 BIGAN MAHTO 3401004WL004186 BIGAN MAHTO 00176 IDIB000U523 456 456 Processed 13/05/2023 1534658542 Mr. BIGAN MAHATO INDIAN BANK(607105)
26 BURMU JH-01-004-006-001/83
(CHAINGADA) 		3401004000NRG24240420230078320 24/04/2023 MAINA DEVI 3401004WL004186 MAINA DEVI 00176 IDIB000U523 456 456 Processed 13/05/2023 1534658574 Mrs. MAINA DEVI INDIAN BANK(607105)
27 BURMU JH-01-004-006-003/135
(CHAINGADA) 		3401004000NRG24240420230078081 24/04/2023 KAILASH LOHRA 3401004WL004175 KAILASH LOHRA 00176 IDIB000U523 2736 2736 Processed 13/05/2023 1534658538 Mr. KAILASH LOHRA INDIAN BANK(607105)
28 BURMU JH-01-004-006-004/17
(CHAINGADA) 		3401004000NRG24240420230078310 24/04/2023 ASHA DEVI 3401004WL004185 ASHA DEVI 00176 IDIB000U523 1596 1596 Processed 13/05/2023 1534658555 Mrs. ASHA DEVI W/O SANTOSH MAHTO INDIAN BANK(607105)
29 BURMU JH-01-004-006-004/59
(CHAINGADA) 		3401004000NRG24240420230078366 24/04/2023 RAM NAIK 3401004WL004188 RAM NAIK 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534658570 Mr. RAM NAIK INDIAN BANK(607105)
30 BURMU JH-01-004-006-004/61
(CHAINGADA) 		3401004000NRG24240420230078182 24/04/2023 JAGESHWER PAHAN 3401004WL004179 JAGESHWER PAHAN 00176 IDIB000U523 1596 1596 Processed 13/05/2023 1534658556 Mr. JAGESHWAR PAHAN INDIAN BANK(607105)
31 BURMU JH-01-004-006-006/104
(CHAINGADA) 		3401004000NRG24240420230078427 24/04/2023 AMIT KUMAR MAHTO 3401004WL004191 AMIT KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534658547 Mr. AMIT KUMAR MAHTO INDIAN BANK(607105)
32 BURMU JH-01-004-006-006/108
(CHAINGADA) 		3401004000NRG24240420230078082 24/04/2023 PREM PRAKASH OROAN 3401004WL004175 PREM PRAKASH OROAN 00176 IDIB000U523 2736 2736 Processed 13/05/2023 1534658563 Mr. PREM PRAKASH ORAON INDIAN BANK(607105)
33 BURMU JH-01-004-006-006/125
(CHAINGADA) 		3401004000NRG24240420230078428 24/04/2023 PUNAM DEVI 3401004WL004191 PUNAM DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534658568 Mrs. Punam Devi INDIAN BANK(607105)
34 BURMU JH-01-004-006-006/3
(CHAINGADA) 		3401004000NRG24240420230078441 24/04/2023 RAVINDAR KUMAR PAHAN 3401004WL004193 RAVINDAR KUMAR PAHAN 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534658573 Mr. Ravindar Kumar Pahan INDIAN BANK(607105)
35 BURMU JH-01-004-006-006/41
(CHAINGADA) 		3401004000NRG24240420230078442 24/04/2023 BALKAHI DEVI 3401004WL004193 BALKAHI DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534658560 Mrs. BALKAHEE DEVI INDIAN BANK(607105)
36 BURMU JH-01-004-006-006/78
(CHAINGADA) 		3401004000NRG24240420230078430 24/04/2023 SANKRI DEVI 3401004WL004191 SANKRI DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534658566 Ms. SAKRI DEVI INDIAN BANK(607105)
37 BURMU JH-01-004-006-007/39
(CHAINGADA) 		3401004000NRG24240420230078322 24/04/2023 BALMANI DEVI 3401004WL004186 BALMANI DEVI 00176 IDIB000U523 456 456 Processed 13/05/2023 1534658554 Mrs. Balmani Devi INDIAN BANK(607105)
38 BURMU JH-01-004-006-007/47
(CHAINGADA) 		3401004000NRG24240420230079821 24/04/2023 BANSI MAHATO 3401004WL004276 BANSI MAHATO 00176 IDIB000U523 912 912 Processed 13/05/2023 1534658567 Mr. BANSHI MAHTO INDIAN BANK(607105)
39 BURMU JH-01-004-006-007/59
(CHAINGADA) 		3401004000NRG24240420230079823 24/04/2023 PRAYAG MAHTO 3401004WL004276 PRAYAG MAHTO 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534658545 Mr. PRAYAG MAHTO INDIAN BANK(607105)
40 BURMU JH-01-004-006-007/95
(CHAINGADA) 		3401004000NRG24240420230079825 24/04/2023 KAMESHWAR KUMAR 3401004WL004276 KAMESHWAR KUMAR 00176 IDIB000U523 1140 1140 Processed 13/05/2023 1534658571 KAMESHWAR KUMAR BANK OF BARODA(606985)
SubTotal 36024 36024
41 BURMU JH-01-004-006-003/107
(CHAINGADA) 		3401004000NRG24240420230078080 24/04/2023 MUNKI DEVI 3401004WL004175 MUNKI DEVI 00462 UCBA0002762 1368 1368 Processed 13/05/2023 1534658537 MUNKI DEVI UCO BANK(607066)
SubTotal 1368 1368
Total 51756 51756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_240423APB_FTO_54194 BANK OF INDIA BKID0004924 THAKURGAON 8436
2 BURMU JH3401004006_240423APB_FTO_54194 BANK OF INDIA BKID0004944 BURMU 1368
3 BURMU JH3401004006_240423APB_FTO_54194 Canara Bank CNRB0005706 Burmu 3192
4 BURMU JH3401004006_240423APB_FTO_54194 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 1368
5 BURMU JH3401004006_240423APB_FTO_54194 Indian Bank IDIB000U523 Umedanga 36024
6 BURMU JH3401004006_240423APB_FTO_54194 UCO Bank UCBA0002762 THAKURGAON 1368

Download In Excel