Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:50:38 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004001_280423APB_FTO_69625
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-01-004-001-001/180
(BADE) 		3401004000NRG24Z270420230099311 28/04/2023 CHAITU MUNDA 3401004WL005269 CHAITU MUNDA 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 CHAITU MUNDA BANK OF INDIA(508505)
2 BURMU JH-01-004-001-001/307
(BADE) 		3401004000NRG24Z280420230107488 28/04/2023 KAMESHWAR MAHTO 3401004WL005751 KAMESHWAR MAHTO 00048 BKID0004924 27 27 Processed 14/05/2023 S15512020 KAMESHWAR MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-001-001/327
(BADE) 		3401004000NRG24Z270420230099312 28/04/2023 SANJAY KUMAR SINGH 3401004WL005269 SANJAY KUMAR SINGH 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 SANJAYKUMAR SINGH BANK OF INDIA(508505)
4 BURMU JH-01-004-001-001/328
(BADE) 		3401004000NRG24Z270420230099313 28/04/2023 LAKSHMI DEVI 3401004WL005269 LAKSHMI DEVI 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 LAKSHMI DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-001-001/367
(BADE) 		3401004000NRG24Z270420230099315 28/04/2023 BIMLA DEVI 3401004WL005269 BIMLA DEVI 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 BIMLA DEVI W/O BASANT MUNDA BANK OF INDIA(508505)
6 BURMU JH-01-004-001-001/369
(BADE) 		3401004000NRG24Z270420230099316 28/04/2023 SHITKAM SINGH 3401004WL005269 SHITKAM SINGH 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 SHITKAM SINGH BANK OF INDIA(508505)
7 BURMU JH-01-004-001-001/59
(BADE) 		3401004000NRG24Z270420230099317 28/04/2023 KARANJPAL SINGH 3401004WL005269 KARANJPAL SINGH 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 KARANJ PAL SINGH BANK OF INDIA(508505)
8 BURMU JH-01-004-001-001/67
(BADE) 		3401004000NRG24Z270420230099319 28/04/2023 MALTI DEVI 3401004WL005269 MALTI DEVI 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 MALTI DEVI W/O JAI MANGAL MUNDA BANK OF INDIA(508505)
9 BURMU JH-01-004-001-001/94
(BADE) 		3401004000NRG24Z270420230099320 28/04/2023 ADIT MUNDA 3401004WL005269 ADIT MUNDA 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 ADITIYA MUNDA BANK OF INDIA(508505)
10 BURMU JH-01-004-001-002/13
(BADE) 		3401004000NRG24Z280420230107454 28/04/2023 KALAWATI DEVI 3401004WL005746 KALAWATI DEVI 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 KALAWATI DEVI HUNRITOLA DARIA BANK OF INDIA(508505)
11 BURMU JH-01-004-001-002/245
(BADE) 		3401004000NRG24Z280420230107456 28/04/2023 AANO DEVI 3401004WL005746 AANO DEVI 00048 BKID0004924 162 162 Rejected 14/05/2023 S15512020 A/C Blocked or Frozen
12 BURMU JH-01-004-001-002/259
(BADE) 		3401004000NRG24Z280420230107457 28/04/2023 RAJU MAHTO 3401004WL005746 RAJU MAHTO 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 RAJU KUMAR BANK OF INDIA(508505)
13 BURMU JH-01-004-001-003/25
(BADE) 		3401004000NRG24Z280420230107499 28/04/2023 RAMKUMAR MUNDA 3401004WL005753 RAMKUMAR MUNDA 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 RAMKUMAR MUNDA BANK OF INDIA(508505)
14 BURMU JH-01-004-001-003/37
(BADE) 		3401004000NRG24Z280420230107506 28/04/2023 ASHOK MUNDA 3401004WL005755 ASHOK MUNDA 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 ASHOK MUNDA BANK OF INDIA(508505)
15 BURMU JH-01-004-001-003/50
(BADE) 		3401004000NRG24Z280420230107500 28/04/2023 RAJINDRA MUNDA 3401004WL005753 RAJINDRA MUNDA 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 RAJENDRA MUNDA BANK OF INDIA(508505)
16 BURMU JH-01-004-001-004/103
(BADE) 		3401004000NRG24Z270420230095128 28/04/2023 PARASNATH MUNDA 3401004WL005060 PARASNATH MUNDA 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 PARASNATH MUNDA S/O JHULAN MUNDA BANK OF INDIA(508505)
17 BURMU JH-01-004-001-004/118
(BADE) 		3401004000NRG24Z270420230095129 28/04/2023 LALKU MUNDA 3401004WL005060 LALKU MUNDA 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 LALKU MUNDA BANK OF INDIA(508505)
18 BURMU JH-01-004-001-004/16
(BADE) 		3401004000NRG24Z270420230095130 28/04/2023 BUDHNI DEVI 3401004WL005060 BUDHNI DEVI 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 BUDHNI DEVI (LTI) NAUJ BANK OF INDIA(508505)
19 BURMU JH-01-004-001-004/161
(BADE) 		3401004000NRG24Z270420230095131 28/04/2023 SUDHA EKKA 3401004WL005060 SUDHA EKKA 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 SUDHA EKKA W/OSHIVSANKAR ORAON BANK OF INDIA(508505)
20 BURMU JH-01-004-001-004/204
(BADE) 		3401004000NRG24Z270420230095132 28/04/2023 SHIBU MUNDA 3401004WL005060 SHIBU MUNDA 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 SHIBU MUNDA S/O PANCHAM MUNDA BANK OF INDIA(508505)
21 BURMU JH-01-004-001-004/253
(BADE) 		3401004000NRG24Z270420230095134 28/04/2023 MAINEJAR MUNDA 3401004WL005060 MAINEJAR MUNDA 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 MAINEJAR MUNDA BANK OF INDIA(508505)
22 BURMU JH-01-004-001-004/60
(BADE) 		3401004000NRG24Z270420230095137 28/04/2023 MAHADEO BHAGAT 3401004WL005060 MAHADEO BHAGAT 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 MAHADEV ORAON S/O SOMRA ORAON BANK OF INDIA(508505)
23 BURMU JH-01-004-001-004/81
(BADE) 		3401004000NRG24Z270420230095138 28/04/2023 MUNDRIKA DEVI 3401004WL005060 MUNDRIKA DEVI 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 MUNDRIKA DEVI W/O RAM CHARAN LOHRA BANK OF INDIA(508505)
24 BURMU JH-01-004-001-004/99
(BADE) 		3401004000NRG24Z270420230095140 28/04/2023 SARWATI DEVI 3401004WL005060 SARWATI DEVI 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 SARASWATI DEVI BANK OF INDIA(508505)
25 BURMU JH-01-004-001-005/226
(BADE) 		3401004000NRG24Z280420230107494 28/04/2023 MANI PAHAN 3401004WL005752 MANI PAHAN 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 MANI PAHAN S/O DUKHU PAHAN BANK OF INDIA(508505)
26 BURMU JH-01-004-001-005/23
(BADE) 		3401004000NRG24Z280420230107496 28/04/2023 BINA DEVI 3401004WL005752 BINA DEVI 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 BEENA DEVI BANK OF INDIA(508505)
27 BURMU JH-01-004-001-005/23
(BADE) 		3401004000NRG24Z280420230107495 28/04/2023 PRALASH PAHAN 3401004WL005752 PRALASH PAHAN 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 PRAKASH MUNDA SIDROUL BANK OF INDIA(508505)
28 BURMU JH-01-004-001-005/323
(BADE) 		3401004000NRG24Z280420230107458 28/04/2023 prakash mahto 3401004WL005746 prakash mahto 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 PRAKASH MAHTO SIDRAUL SIYARTOLI BANK OF INDIA(508505)
29 BURMU JH-01-004-001-005/78
(BADE) 		3401004000NRG24Z280420230107467 28/04/2023 BISHNU GORAET 3401004WL005749 BISHNU GORAET 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 VISHNU GODAIT BANK OF INDIA(508505)
30 BURMU JH-01-004-001-005/78
(BADE) 		3401004000NRG24Z280420230107468 28/04/2023 DEOKI DEVI 3401004WL005749 DEOKI DEVI 00048 BKID0004924 162 162 Processed 14/05/2023 S15512020 DEOKI DEVI BANK OF INDIA(508505)
SubTotal 4725 4725
31 BURMU JH-01-004-001-001/61
(BADE) 		3401004000NRG24Z270420230099318 28/04/2023 SAVITRI DEVI 3401004WL005269 SAVITRI DEVI 00048 BKID0004944 135 135 Processed 14/05/2023 S15512020 SAVITRI DEVI BANK OF INDIA(508505)
32 BURMU JH-01-004-001-005/85
(BADE) 		3401004000NRG24Z280420230107446 28/04/2023 AKLU MAHTO 3401004WL005745 AKLU MAHTO 00048 BKID0004944 162 162 Processed 14/05/2023 S15512020 AKLU MAHTO BANK OF INDIA(508505)
SubTotal 297 297
33 BURMU JH-01-004-001-001/13
(BADE) 		3401004000NRG24Z280420230107442 28/04/2023 NANDKISHOR MUNDA 3401004WL005743 NANDKISHOR MUNDA 00462 UCBA0002762 162 162 Processed 14/05/2023 S15512020 NAND KISHOR MUNDA UCO BANK(607066)
34 BURMU JH-01-004-001-001/153
(BADE) 		3401004000NRG24Z280420230107464 28/04/2023 BHAMINI DEVI 3401004WL005748 BHAMINI DEVI 00462 UCBA0002762 162 162 Processed 14/05/2023 S15512020 BHAMINI DEVI UCO BANK(607066)
35 BURMU JH-01-004-001-001/153
(BADE) 		3401004000NRG24Z280420230107463 28/04/2023 LAXMI NATH SINGH 3401004WL005748 LAXMI NATH SINGH 00462 UCBA0002762 162 162 Processed 14/05/2023 S15512020 LAXMI NATH SINGH UCO BANK(607066)
36 BURMU JH-01-004-001-001/165
(BADE) 		3401004000NRG24Z270420230099310 28/04/2023 BIJAY SINGH 3401004WL005269 BIJAY SINGH 00462 UCBA0002762 162 162 Processed 14/05/2023 S15512020 BIJAY SINGH UCO BANK(607066)
37 BURMU JH-01-004-001-001/346
(BADE) 		3401004000NRG24Z270420230099314 28/04/2023 RAJKUMAR SINGH 3401004WL005269 RAJKUMAR SINGH 00462 UCBA0002762 135 135 Processed 14/05/2023 S15512020 RAJKUMAR SINGH UCO BANK(607066)
38 BURMU JH-01-004-001-002/13
(BADE) 		3401004000NRG24Z280420230107453 28/04/2023 SANTOSH MAHATO 3401004WL005746 SANTOSH MAHATO 00462 UCBA0002762 162 162 Processed 14/05/2023 S15512020 SANTOSH MAHTO UCO BANK(607066)
39 BURMU JH-01-004-001-002/159
(BADE) 		3401004000NRG24Z280420230107455 28/04/2023 SANGEETA DEVI 3401004WL005746 SANGEETA DEVI 00462 UCBA0002762 162 162 Processed 14/05/2023 S15512020 SANGITA DEVI W/O LILU ORAON BANK OF INDIA(508505)
40 BURMU JH-01-004-001-004/204
(BADE) 		3401004000NRG24Z270420230095133 28/04/2023 SHAKUNTI DEVI 3401004WL005060 SHAKUNTI DEVI 00462 UCBA0002762 162 162 Processed 14/05/2023 S15512020 SHAKUNTI DEVI UCO BANK(607066)
41 BURMU JH-01-004-001-004/52
(BADE) 		3401004000NRG24Z270420230095135 28/04/2023 BISHNU SAHU 3401004WL005060 BISHNU SAHU 00462 UCBA0002762 162 162 Processed 14/05/2023 S15512020 VISHNU SAHU BANK OF INDIA(508505)
42 BURMU JH-01-004-001-004/52
(BADE) 		3401004000NRG24Z270420230095136 28/04/2023 PURNIMA KUMARI 3401004WL005060 PURNIMA KUMARI 00462 UCBA0002762 162 162 Processed 14/05/2023 S15512020 PURNIMA KUMARI D/O KRISHNA SAHU BANK OF INDIA(508505)
SubTotal 1593 1593
Total 6615 6615

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_280423APB_FTO_69625 BANK OF INDIA BKID0004924 GINJOTHAKURGAON 162
2 BURMU JH3401004001_280423APB_FTO_69625 BANK OF INDIA BKID0004924 THAKURGAON 4563
3 BURMU JH3401004001_280423APB_FTO_69625 BANK OF INDIA BKID0004944 BURMU 297
4 BURMU JH3401004001_280423APB_FTO_69625 UCO Bank UCBA0002762 THAKURGAON 1593

Download In Excel