Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:57:10 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GINJOTHAKURGAON
Fto No. : JH3401004009_190823APB_FTO_456474
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-01-004-009-001/1106
(GINJOTHAKURGAON) 		3401004000NRG24180820230915363 19/08/2023 ASHRAF ALI 3401004WL052003 ASHRAF ALI 00048 BKID0004924 2736 2736 Processed 22/09/2023 5808739172 Mr. Asraf Ali INDIAN BANK(607105)
2 BURMU JH-01-004-009-001/1107
(GINJOTHAKURGAON) 		3401004000NRG24180820230915225 19/08/2023 ANUP KUMAR 3401004WL051995 ANUP KUMAR 00048 BKID0004924 2736 2736 Processed 22/09/2023 5808739164 ANUP KUMAR BANK OF BARODA(606985)
3 BURMU JH-01-004-009-001/118
(GINJOTHAKURGAON) 		3401004000NRG24180820230915364 19/08/2023 SHANKAR BAITHA 3401004WL052003 SHANKAR BAITHA 00048 BKID0004924 2736 2736 Processed 22/09/2023 5808739163 SHANKER BAITHA BANK OF INDIA(508505)
4 BURMU JH-01-004-009-001/343
(GINJOTHAKURGAON) 		3401004000NRG24180820230915228 19/08/2023 GAYTRI DEVI 3401004WL051995 GAYTRI DEVI 00048 BKID0004924 2736 2736 Processed 22/09/2023 5808739159 GAYATRI DEVI W/O DHYAN SAHU BANK OF INDIA(508505)
5 BURMU JH-01-004-009-001/444
(GINJOTHAKURGAON) 		3401004000NRG24180820230915231 19/08/2023 BHUNESHWARI DEVI 3401004WL051995 BHUNESHWARI DEVI 00048 BKID0004924 2736 2736 Processed 22/09/2023 5808739158 BHUNESWARI DEVI W/O SAHADEO SINGH KHERWA BANK OF INDIA(508505)
6 BURMU JH-01-004-009-001/575
(GINJOTHAKURGAON) 		3401004000NRG24180820230915232 19/08/2023 ARUN VERMA 3401004WL051995 ARUN VERMA 00048 BKID0004924 2736 2736 Processed 22/09/2023 5808739169 ARUN VERMA-THAKURGAON BANK OF INDIA(508505)
7 BURMU JH-01-004-009-001/658
(GINJOTHAKURGAON) 		3401004000NRG24180820230915383 19/08/2023 INDU DEVI 3401004WL052005 INDU DEVI 00048 BKID0004924 2736 2736 Processed 22/09/2023 5808739162 INDU DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-009-001/836
(GINJOTHAKURGAON) 		3401004000NRG24180820230915236 19/08/2023 MUMATAZ ALAM 3401004WL051995 MUMATAZ ALAM 00048 BKID0004924 2736 2736 Processed 22/09/2023 5808739160 MUMTAZ ALAM BANK OF INDIA(508505)
9 BURMU JH-01-004-009-001/858
(GINJOTHAKURGAON) 		3401004000NRG24180820230915238 19/08/2023 PRABHA DEVI 3401004WL051995 PRABHA DEVI 00048 BKID0004924 2736 2736 Processed 22/09/2023 5808739161 PRABHA DEVI-THAKURGAON BANK OF INDIA(508505)
10 BURMU JH-01-004-009-001/907
(GINJOTHAKURGAON) 		3401004000NRG24180820230915239 19/08/2023 PARWEZ ALAM 3401004WL051995 PARWEZ ALAM 00048 BKID0004924 2736 2736 Processed 22/09/2023 5808739167 PARWEZ ALAM BANK OF INDIA(508505)
11 BURMU JH-01-004-009-001/917
(GINJOTHAKURGAON) 		3401004000NRG24180820230915240 19/08/2023 AZAZ ALI 3401004WL051995 AZAZ ALI 00048 BKID0004924 2736 2736 Processed 22/09/2023 5808739168 AZAZ ALI BANK OF INDIA(508505)
12 BURMU JH-01-004-009-001/939
(GINJOTHAKURGAON) 		3401004000NRG24180820230915241 19/08/2023 BITU SAHU 3401004WL051995 BITU SAHU 00048 BKID0004924 2736 2736 Processed 22/09/2023 5808739173 BITU SAHU(MINOR)-THAKURGAON BANK OF INDIA(508505)
13 BURMU JH-01-004-009-001/956
(GINJOTHAKURGAON) 		3401004000NRG24180820230915366 19/08/2023 MD WAHID ALI 3401004WL052003 MD WAHID ALI 00048 BKID0004924 2736 2736 Processed 22/09/2023 5808739170 MDWAHID ALI BANK OF INDIA(508505)
14 BURMU JH-01-004-009-001/972
(GINJOTHAKURGAON) 		3401004000NRG24180820230915242 19/08/2023 PRAMOD KUMAR MAHTO 3401004WL051995 PRAMOD KUMAR MAHTO 00048 BKID0004924 2736 2736 Processed 22/09/2023 5808739165 PRAMOD KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 38304 38304
15 BURMU JH-01-004-009-001/902
(GINJOTHAKURGAON) 		3401004000NRG24180820230915359 19/08/2023 ATUL KUMAR DAS GUPTA 3401004WL052002 ATUL KUMAR DAS GUPTA 00078 CNRB0005706 2736 2736 Processed 22/09/2023 5808739171 ATUL KUMAR DAS GUPTA UCO BANK(607066)
SubTotal 2736 2736
16 BURMU JH-01-004-009-001/272
(GINJOTHAKURGAON) 		3401004000NRG24180820230915227 19/08/2023 MANSUR ALAM 3401004WL051995 MANSUR ALAM 00089 CBIN0284871 2736 2736 Processed 22/09/2023 5808739166 MANSUR ALAM BANK OF INDIA(508505)
SubTotal 2736 2736
17 BURMU JH-01-004-009-001/134
(GINJOTHAKURGAON) 		3401004000NRG24180820230915387 19/08/2023 VIJAY MAHLI 3401004WL052006 VIJAY MAHLI 00462 UCBA0002762 2736 2736 Processed 22/09/2023 5808739153 VIJAY MAHLI UCO BANK(607066)
18 BURMU JH-01-004-009-001/403
(GINJOTHAKURGAON) 		3401004000NRG24180820230915230 19/08/2023 LUTAN LOHRA 3401004WL051995 LUTAN LOHRA 00462 UCBA0002762 2736 2736 Processed 22/09/2023 5808739156 LUTU LOHRA UCO BANK(607066)
19 BURMU JH-01-004-009-001/658
(GINJOTHAKURGAON) 		3401004000NRG24180820230915384 19/08/2023 DILIP ORAON 3401004WL052005 DILIP ORAON 00462 UCBA0002762 2736 2736 Processed 22/09/2023 5808739151 DILIP ORAON IDBI BANK(607095)
20 BURMU JH-01-004-009-001/723
(GINJOTHAKURGAON) 		3401004000NRG24180820230915233 19/08/2023 NIMA DEVI 3401004WL051995 NIMA DEVI 00462 UCBA0002762 2736 2736 Processed 22/09/2023 5808739155 NIMA DEVI UCO BANK(607066)
21 BURMU JH-01-004-009-001/740
(GINJOTHAKURGAON) 		3401004000NRG24180820230915234 19/08/2023 RAJU NAYAK 3401004WL051995 RAJU NAYAK 00462 UCBA0002762 2736 2736 Processed 22/09/2023 5808739154 RAJU NAYAK S/O PRAKASH NAYAK BANK OF INDIA(508505)
22 BURMU JH-01-004-009-001/791
(GINJOTHAKURGAON) 		3401004000NRG24180820230915235 19/08/2023 SUNIL KUMAR SAHU 3401004WL051995 SUNIL KUMAR SAHU 00462 UCBA0002762 2736 2736 Processed 22/09/2023 5808739149 SUNIL KUMAR SAHU IDBI BANK(607095)
23 BURMU JH-01-004-009-001/819
(GINJOTHAKURGAON) 		3401004000NRG24180820230915388 19/08/2023 MUKESH KUMAR SAHU 3401004WL052006 MUKESH KUMAR SAHU 00462 UCBA0002762 2736 2736 Processed 22/09/2023 5808739152 MUKESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
24 BURMU JH-01-004-009-001/913
(GINJOTHAKURGAON) 		3401004000NRG24180820230915360 19/08/2023 VARUN KUMAR VIDYA 3401004WL052002 VARUN KUMAR VIDYA 00462 UCBA0002762 2736 2736 Processed 22/09/2023 5808739150 VARUN KUMAR VAIDYA UCO BANK(607066)
25 BURMU JH-01-004-009-001/952
(GINJOTHAKURGAON) 		3401004000NRG24180820230915365 19/08/2023 MD IMRAN 3401004WL052003 MD IMRAN 00462 UCBA0002762 2736 2736 Processed 22/09/2023 5808739157 MD IMRAN UCO BANK(607066)
SubTotal 24624 24624
Total 68400 68400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004009_190823APB_FTO_456474 BANK OF INDIA BKID0004924 THAKURGAON 38304
2 BURMU JH3401004009_190823APB_FTO_456474 Canara Bank CNRB0005706 Burmu 2736
3 BURMU JH3401004009_190823APB_FTO_456474 Central Bank Of India CBIN0284871 Ratu 2736
4 BURMU JH3401004009_190823APB_FTO_456474 UCO Bank UCBA0002762 THAKURGAON 24624

Download In Excel