Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:34:07 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_120423APB_FTO_12378
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-01-004-019-004/385
(OJHASADAM) 		3401004000NRG24Z120420230016415 12/04/2023 LAXMAN YADAV 3401004WL000926 LAXMAN YADAV 00048 BKID0004944 162 162 Processed 13/04/2023 S42825489 LAXMAN YADAV BANK OF INDIA(508505)
2 BURMU JH-01-004-019-004/501
(OJHASADAM) 		3401004000NRG24Z120420230016417 12/04/2023 USHA DEVI 3401004WL000926 USHA DEVI 00048 BKID0004944 162 162 Processed 13/04/2023 S42825489 USHA DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-019-004/513
(OJHASADAM) 		3401004000NRG24Z120420230016404 12/04/2023 DHARMI DEVI 3401004WL000925 DHARMI DEVI 00048 BKID0004944 162 162 Processed 13/04/2023 S42825489 DHARMI DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-019-004/56
(OJHASADAM) 		3401004000NRG24Z120420230016418 12/04/2023 DINESH YADAV 3401004WL000926 DINESH YADAV 00048 BKID0004944 162 162 Processed 13/04/2023 S42825489 DINESH YADAV (LTI) BANK OF INDIA(508505)
5 BURMU JH-01-004-019-004/56
(OJHASADAM) 		3401004000NRG24Z120420230016419 12/04/2023 KALAWATI DEVI 3401004WL000926 KALAWATI DEVI 00048 BKID0004944 162 162 Processed 13/04/2023 S42825489 KALAWATI DEVI W/O DINESH MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-019-004/7
(OJHASADAM) 		3401004000NRG24Z120420230016405 12/04/2023 SARITA DEVI 3401004WL000925 SARITA DEVI 00048 BKID0004944 162 162 Processed 13/04/2023 S42825489 SARITA DEVI BANK OF INDIA(508505)
7 BURMU JH-01-004-019-004/80
(OJHASADAM) 		3401004000NRG24Z120420230016406 12/04/2023 MUTAEIR DEVI 3401004WL000925 MUTAEIR DEVI 00048 BKID0004944 162 162 Processed 13/04/2023 S42825489 MUTAIR DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-019-005/351
(OJHASADAM) 		3401004000NRG24Z120420230016387 12/04/2023 PRAKASH KUMAR YADAV 3401004WL000924 PRAKASH KUMAR YADAV 00048 BKID0004944 162 162 Processed 13/04/2023 S42825489 PRAKASH KUMAR YADAV CANARA BANK(508532)
9 BURMU JH-01-004-019-005/96
(OJHASADAM) 		3401004000NRG24Z120420230016391 12/04/2023 ARVIND KUMAR YADAV 3401004WL000924 ARVIND KUMAR YADAV 00048 BKID0004944 162 162 Processed 13/04/2023 S42825489 ARVIND KUMAR YADAV CANARA BANK(508532)
10 BURMU JH-01-004-019-005/98
(OJHASADAM) 		3401004000NRG24Z120420230016393 12/04/2023 GAJENDRA YADAV 3401004WL000924 GAJENDRA YADAV 00048 BKID0004944 162 162 Processed 13/04/2023 S42825489 GAJENDRA YADAV BANK OF INDIA(508505)
11 BURMU JH-01-004-019-005/99
(OJHASADAM) 		3401004000NRG24Z120420230016394 12/04/2023 VISHWANATH YADAV 3401004WL000924 VISHWANATH YADAV 00048 BKID0004944 162 162 Processed 13/04/2023 S42825489 VISHWANATH YADAV BANK OF INDIA(508505)
12 BURMU JH-01-004-019-006/475
(OJHASADAM) 		3401004000NRG24Z120420230016395 12/04/2023 RAJENDRA YADAV 3401004WL000924 RAJENDRA YADAV 00048 BKID0004944 162 162 Processed 13/04/2023 S42825489 RAJENDRA YADAV S/O GANESH YADAV BANK OF INDIA(508505)
SubTotal 1944 1944
13 BURMU JH-01-004-019-004/385
(OJHASADAM) 		3401004000NRG24Z120420230016416 12/04/2023 PUNAM KUMARI 3401004WL000926 PUNAM KUMARI 00078 CNRB0005706 162 162 Processed 13/04/2023 S42825489 PUNAM KUMARI CANARA BANK(508532)
14 BURMU JH-01-004-019-004/481
(OJHASADAM) 		3401004000NRG24Z120420230016403 12/04/2023 ARJUN GANJHU 3401004WL000925 ARJUN GANJHU 00078 CNRB0005706 162 162 Processed 13/04/2023 S42825489 ARJUN GANJHU CANARA BANK(508532)
15 BURMU JH-01-004-019-005/125
(OJHASADAM) 		3401004000NRG24Z120420230016383 12/04/2023 SARWAN PRAJAPATI 3401004WL000924 SARWAN PRAJAPATI 00078 CNRB0005706 162 162 Processed 13/04/2023 S42825489 SHRAWAN PRAJAPATI PUNJAB NATIONAL BANK(508568)
16 BURMU JH-01-004-019-005/498
(OJHASADAM) 		3401004000NRG24Z120420230016420 12/04/2023 FULWA DEVI 3401004WL000926 FULWA DEVI 00078 CNRB0005706 162 162 Processed 13/04/2023 S42825489 Fulwa Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
17 BURMU JH-01-004-019-005/96
(OJHASADAM) 		3401004000NRG24Z120420230016392 12/04/2023 BINA KUMARI 3401004WL000924 BINA KUMARI 00468 UBIN0566951 162 162 Processed 13/04/2023 S42825489 BINA KUMARI D/O DHANPAT DYAL BANK OF INDIA(508505)
SubTotal 162 162
Total 2754 2754

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_120423APB_FTO_12378 BANK OF INDIA BKID0004944 BURMU 1944
2 BURMU JH3401004019_120423APB_FTO_12378 Canara Bank CNRB0005706 Burmu 648
3 BURMU JH3401004019_120423APB_FTO_12378 Union Bank of India UBIN0566951 KURU 162

Download In Excel