Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:45:41 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_260823APB_FTO_482411
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-01-004-019-004/231
(OJHASADAM) 		3401004000NRG24Z260820230960763 26/08/2023 RADHA DEVI 3401004WL055152 RADHA DEVI 00048 BKID0004924 162 162 Processed 27/08/2023 S29337181 RADHA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 BURMU JH-01-004-019-001/181
(OJHASADAM) 		3401004000NRG24Z260820230960781 26/08/2023 MUNITA DEVI 3401004WL055153 MUNITA DEVI 00048 BKID0004944 162 162 Processed 27/08/2023 S29337181 MUNITA DEVI W/O VIJAY PAHAN BANK OF INDIA(508505)
3 BURMU JH-01-004-019-004/123
(OJHASADAM) 		3401004000NRG24Z260820230960813 26/08/2023 BALKUMARI DEVI 3401004WL055155 BALKUMARI DEVI 00048 BKID0004944 324 324 Processed 27/08/2023 S29337181 FULKUMARI DEVI W/O NARESH MUNDA BANK OF INDIA(508505)
4 BURMU JH-01-004-019-004/130
(OJHASADAM) 		3401004000NRG24Z260820230960814 26/08/2023 SURESH GANJHU 3401004WL055155 SURESH GANJHU 00048 BKID0004944 324 324 Processed 27/08/2023 S29337181 SURESH GANJHU BANK OF INDIA(508505)
5 BURMU JH-01-004-019-004/132
(OJHASADAM) 		3401004000NRG24Z260820230960815 26/08/2023 CHANDO YADAV 3401004WL055155 CHANDO YADAV 00048 BKID0004944 324 324 Processed 27/08/2023 S29337181 CHANDO YADAV BANK OF INDIA(508505)
6 BURMU JH-01-004-019-004/133
(OJHASADAM) 		3401004000NRG24Z260820230960816 26/08/2023 SUKHDEO LOHRA 3401004WL055155 SUKHDEO LOHRA 00048 BKID0004944 324 324 Processed 27/08/2023 S29337181 SUKHDEO LOHRA (LTI) BANK OF INDIA(508505)
7 BURMU JH-01-004-019-004/141
(OJHASADAM) 		3401004000NRG24Z260820230960818 26/08/2023 RAMNI DEVI 3401004WL055155 RAMNI DEVI 00048 BKID0004944 324 324 Processed 27/08/2023 S29337181 RAMNI DEVI W/O MADHU YADAV BANK OF INDIA(508505)
8 BURMU JH-01-004-019-004/179
(OJHASADAM) 		3401004000NRG24Z260820230960820 26/08/2023 BALRAM KR. YADAV 3401004WL055155 BALRAM KR. YADAV 00048 BKID0004944 324 324 Processed 27/08/2023 S29337181 BALRAM KUMAR YADAV CANARA BANK(508532)
9 BURMU JH-01-004-019-004/179
(OJHASADAM) 		3401004000NRG24Z260820230960821 26/08/2023 GITA DEVI 3401004WL055155 GITA DEVI 00048 BKID0004944 324 324 Processed 27/08/2023 S29337181 GEETA DEVI BANK OF INDIA(508505)
10 BURMU JH-01-004-019-004/179
(OJHASADAM) 		3401004000NRG24Z260820230960822 26/08/2023 RAMESH YADAV 3401004WL055155 RAMESH YADAV 00048 BKID0004944 324 324 Processed 27/08/2023 S29337181 RAMESH YADAV S/O CHANDO YADAV BANK OF INDIA(508505)
11 BURMU JH-01-004-019-004/245
(OJHASADAM) 		3401004000NRG24Z260820230960823 26/08/2023 ETWARIA DEVI 3401004WL055155 ETWARIA DEVI 00048 BKID0004944 324 324 Processed 27/08/2023 S29337181 ETWARI DEVI (RTI) BANK OF INDIA(508505)
12 BURMU JH-01-004-019-004/31
(OJHASADAM) 		3401004000NRG24Z260820230960825 26/08/2023 KARI DEVI 3401004WL055155 KARI DEVI 00048 BKID0004944 324 324 Processed 27/08/2023 S29337181 KARI DEVI W/O SURESH YADAV BANK OF INDIA(508505)
13 BURMU JH-01-004-019-004/31
(OJHASADAM) 		3401004000NRG24Z260820230960824 26/08/2023 SURESH YADAV 3401004WL055155 SURESH YADAV 00048 BKID0004944 324 324 Processed 27/08/2023 S29337181 SURESH YADAV BANK OF INDIA(508505)
14 BURMU JH-01-004-019-004/360
(OJHASADAM) 		3401004000NRG24Z260820230960827 26/08/2023 RAJKISHOR YADAV 3401004WL055155 RAJKISHOR YADAV 00048 BKID0004944 324 324 Processed 27/08/2023 S29337181 Rajkishor Yadav FINO PAYMENTS BANK LTD(608001)
15 BURMU JH-01-004-019-004/360
(OJHASADAM) 		3401004000NRG24Z260820230960826 26/08/2023 RUPLAL YADAV 3401004WL055155 RUPLAL YADAV 00048 BKID0004944 324 324 Processed 27/08/2023 S29337181 RUPLAL YADAV S/O RAMDEV YADAV BANK OF INDIA(508505)
16 BURMU JH-01-004-019-004/389
(OJHASADAM) 		3401004000NRG24Z260820230960765 26/08/2023 JASO DEVI 3401004WL055152 JASO DEVI 00048 BKID0004944 162 162 Processed 27/08/2023 S29337181 JASO DEVI BANK OF INDIA(508505)
17 BURMU JH-01-004-019-004/499
(OJHASADAM) 		3401004000NRG24Z260820230960766 26/08/2023 MUKENDRA MUNDA 3401004WL055152 MUKENDRA MUNDA 00048 BKID0004944 162 162 Processed 27/08/2023 S29337181 MUKENDRA MUNDA S/O JALSA MUNDA BANK OF INDIA(508505)
18 BURMU JH-01-004-019-004/76
(OJHASADAM) 		3401004000NRG24Z260820230960767 26/08/2023 KARAMDAS GANJHU 3401004WL055152 KARAMDAS GANJHU 00048 BKID0004944 162 162 Processed 27/08/2023 S29337181 KARAMDAS GANJHU BANK OF INDIA(508505)
19 BURMU JH-01-004-019-004/84
(OJHASADAM) 		3401004000NRG24Z260820230960768 26/08/2023 NIRMALA DEVI 3401004WL055152 NIRMALA DEVI 00048 BKID0004944 162 162 Processed 27/08/2023 S29337181 NIRMALA DEVI BANK OF INDIA(508505)
20 BURMU JH-01-004-019-004/91
(OJHASADAM) 		3401004000NRG24Z260820230960769 26/08/2023 BIRJA MUNDA 3401004WL055152 BIRJA MUNDA 00048 BKID0004944 162 162 Processed 27/08/2023 S29337181 BIRJA MUNDA BANK OF INDIA(508505)
21 BURMU JH-01-004-019-005/476
(OJHASADAM) 		3401004000NRG24Z260820230960783 26/08/2023 ANJU KUMARI 3401004WL055153 ANJU KUMARI 00048 BKID0004944 162 162 Processed 27/08/2023 S29337181 ANJU KUMARI BANK OF INDIA(508505)
22 BURMU JH-01-004-019-006/1
(OJHASADAM) 		3401004000NRG24Z260820230960784 26/08/2023 CHARKA MAHATO 3401004WL055153 CHARKA MAHATO 00048 BKID0004944 162 162 Processed 27/08/2023 S29337181 Charaka Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
23 BURMU JH-01-004-019-006/186
(OJHASADAM) 		3401004000NRG24Z260820230960785 26/08/2023 KRISHNA YADAV 3401004WL055153 KRISHNA YADAV 00048 BKID0004944 162 162 Processed 27/08/2023 S29337181 KRISHNA YADAV BANK OF INDIA(508505)
24 BURMU JH-01-004-019-006/264
(OJHASADAM) 		3401004000NRG24Z260820230960786 26/08/2023 RANSEWAK NAYAK 3401004WL055153 RANSEWAK NAYAK 00048 BKID0004944 162 162 Processed 27/08/2023 S29337181 RAM SEWAK NAYAK BANK OF INDIA(508505)
25 BURMU JH-01-004-019-006/268
(OJHASADAM) 		3401004000NRG24Z260820230960787 26/08/2023 GANESH YADAV 3401004WL055153 GANESH YADAV 00048 BKID0004944 162 162 Processed 27/08/2023 S29337181 GANESH YADAV S/O BALAK YADAV BANK OF INDIA(508505)
26 BURMU JH-01-004-019-006/325
(OJHASADAM) 		3401004000NRG24Z260820230960788 26/08/2023 JHUBAR NAYAK 3401004WL055153 JHUBAR NAYAK 00048 BKID0004944 162 162 Processed 27/08/2023 S29337181 Bhuwar Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
27 BURMU JH-01-004-019-006/452
(OJHASADAM) 		3401004000NRG24Z260820230960789 26/08/2023 JAYKUMAR NAYAK 3401004WL055153 JAYKUMAR NAYAK 00048 BKID0004944 162 162 Processed 27/08/2023 S29337181 JAYKUMAR NAYAK BANK OF INDIA(508505)
28 BURMU JH-01-004-019-006/5
(OJHASADAM) 		3401004000NRG24Z260820230960791 26/08/2023 BISHWANATH ORAON 3401004WL055153 BISHWANATH ORAON 00048 BKID0004944 162 162 Processed 27/08/2023 S29337181 BISHWANATH ORAON BANK OF INDIA(508505)
SubTotal 6480 6480
29 BURMU JH-01-004-019-003/3
(OJHASADAM) 		3401004000NRG24Z260820230960811 26/08/2023 RIJHNI DEVI 3401004WL055155 RIJHNI DEVI 00078 CNRB0005706 324 324 Processed 27/08/2023 S29337181 RIMNI DEVI CANARA BANK(508532)
30 BURMU JH-01-004-019-004/168
(OJHASADAM) 		3401004000NRG24Z260820230960819 26/08/2023 SUNITA KUMARI 3401004WL055155 SUNITA KUMARI 00078 CNRB0005706 324 324 Processed 27/08/2023 S29337181 SUNITA KUMARI CANARA BANK(508532)
31 BURMU JH-01-004-019-006/454
(OJHASADAM) 		3401004000NRG24Z260820230960790 26/08/2023 BUDHHDEO ORAON 3401004WL055153 BUDHHDEO ORAON 00078 CNRB0005706 162 162 Processed 27/08/2023 S29337181 BUDHDEO ORAON CANARA BANK(508532)
SubTotal 810 810
Total 7452 7452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_260823APB_FTO_482411 BANK OF INDIA BKID0004924 THAKURGAON 162
2 BURMU JH3401004019_260823APB_FTO_482411 BANK OF INDIA BKID0004944 BURMU 6480
3 BURMU JH3401004019_260823APB_FTO_482411 Canara Bank CNRB0005706 Burmu 810

Download In Excel