Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:57:16 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_211223APB_FTO_838155
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-01-004-008-001/28
(CHHAPER) 		3401004000NRG24Z211220231495388 21/12/2023 PANO DEVI 3401004WL089932 PANO DEVI 00048 BKID0004815 162 162 Processed 27/12/2023 S33206740 Mrs. PANO DEVI CENTRAL BANK OF INDIA(607115)
2 BURMU JH-01-004-008-001/35
(CHHAPER) 		3401004000NRG24Z211220231495329 21/12/2023 BALAK SINGH 3401004WL089929 BALAK SINGH 00048 BKID0004815 162 162 Processed 27/12/2023 S33206740 BALAK SINGH BANK OF INDIA(508505)
3 BURMU JH-01-004-008-001/385
(CHHAPER) 		3401004000NRG24Z211220231495389 21/12/2023 DHANMATIYA DEVI 3401004WL089932 DHANMATIYA DEVI 00048 BKID0004815 162 162 Processed 27/12/2023 S33206740 DHANMATIYA DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-008-001/390
(CHHAPER) 		3401004000NRG24Z211220231495400 21/12/2023 MUNITA KUMARI 3401004WL089933 MUNITA KUMARI 00048 BKID0004815 162 162 Processed 27/12/2023 S33206740 MUNITA KUMARI BANK OF INDIA(508505)
5 BURMU JH-01-004-008-001/50
(CHHAPER) 		3401004000NRG24Z211220231495656 21/12/2023 DHANRAJ GANJHU 3401004WL089950 DHANRAJ GANJHU 00048 BKID0004815 162 162 Processed 27/12/2023 S33206740 DHANRAJ GANJHU BANK OF INDIA(508505)
6 BURMU JH-01-004-008-001/51
(CHHAPER) 		3401004000NRG24Z211220231495657 21/12/2023 KAMAL YADAV 3401004WL089950 KAMAL YADAV 00048 BKID0004815 162 162 Processed 27/12/2023 S33206740 KAMAL YADAV BANK OF INDIA(508505)
7 BURMU JH-01-004-008-001/638
(CHHAPER) 		3401004000NRG24Z211220231495661 21/12/2023 RAJENDRA YADAV 3401004WL089950 RAJENDRA YADAV 00048 BKID0004815 162 162 Processed 27/12/2023 S33206740 RAJENDRA YADAV BANK OF INDIA(508505)
8 BURMU JH-01-004-008-001/823
(CHHAPER) 		3401004000NRG24Z211220231495294 21/12/2023 JUGESH SINGH 3401004WL089926 JUGESH SINGH 00048 BKID0004815 162 162 Processed 27/12/2023 S33206740 JUGESH UNION BANK OF INDIA(508500)
SubTotal 1296 1296
9 BURMU JH-01-004-008-001/56
(CHHAPER) 		3401004000NRG24Z211220231495330 21/12/2023 GUJAN BHUIYA 3401004WL089929 GUJAN BHUIYA 00078 CNRB0004903 162 162 Processed 27/12/2023 S33206740 GUJAN BHUIYAN CANARA BANK(508532)
10 BURMU JH-01-004-008-001/631
(CHHAPER) 		3401004000NRG24Z211220231495390 21/12/2023 RAVI KUMAR SINGH 3401004WL089932 RAVI KUMAR SINGH 00078 CNRB0004903 162 162 Processed 27/12/2023 S33206740 RAVI KUMAR SINGH CANARA BANK(508532)
11 BURMU JH-01-004-008-001/767
(CHHAPER) 		3401004000NRG24Z211220231495402 21/12/2023 RAJMANI DEVI 3401004WL089933 RAJMANI DEVI 00078 CNRB0004903 162 162 Processed 27/12/2023 S33206740 RAJMANI DEVI CANARA BANK(508532)
12 BURMU JH-01-004-008-001/798
(CHHAPER) 		3401004000NRG24Z211220231495334 21/12/2023 BALDEV KUMAR SINGH 3401004WL089929 BALDEV KUMAR SINGH 00078 CNRB0004903 162 162 Processed 27/12/2023 S33206740 Mr. BALDEV KUMAR SINGH INDIAN BANK(607105)
SubTotal 648 648
13 BURMU JH-01-004-008-001/790
(CHHAPER) 		3401004000NRG24Z211220231495403 21/12/2023 SABITA DEVI 3401004WL089933 SABITA DEVI 00089 CBIN0284884 162 162 Processed 27/12/2023 S33206740 Mrs. Sabita Devi INDIAN BANK(607105)
14 BURMU JH-01-004-008-001/794
(CHHAPER) 		3401004000NRG24Z211220231495333 21/12/2023 JHUNKI DEVI 3401004WL089929 JHUNKI DEVI 00089 CBIN0284884 162 162 Processed 27/12/2023 S33206740 Mrs. JHUNKI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
15 BURMU JH-01-004-008-001/11
(CHHAPER) 		3401004000NRG24Z211220231495327 21/12/2023 GEET ANJALI DEVI 3401004WL089929 GEET ANJALI DEVI 00176 IDIB000P620 162 162 Processed 27/12/2023 S33206740 JITANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BURMU JH-01-004-008-001/328
(CHHAPER) 		3401004000NRG24Z211220231495303 21/12/2023 CHATNI DEVI 3401004WL089927 CHATNI DEVI 00176 IDIB000P620 162 162 Processed 27/12/2023 S33206740 Mrs. CHHATHANI DEVI INDIAN BANK(607105)
17 BURMU JH-01-004-008-001/334
(CHHAPER) 		3401004000NRG24Z211220231495291 21/12/2023 SAKUNTALA DEVI 3401004WL089926 SAKUNTALA DEVI 00176 IDIB000P620 162 162 Processed 27/12/2023 S33206740 Mrs. SHAKUNTALA DEVI INDIAN BANK(607105)
18 BURMU JH-01-004-008-001/527
(CHHAPER) 		3401004000NRG24Z211220231495658 21/12/2023 DEEPAK DEVI 3401004WL089950 DEEPAK DEVI 00176 IDIB000P620 162 162 Processed 27/12/2023 S33206740 Mr. Deepak Devi . INDIAN BANK(607105)
19 BURMU JH-01-004-008-001/533
(CHHAPER) 		3401004000NRG24Z211220231495659 21/12/2023 RAJ KUMAR YDAV 3401004WL089950 RAJ KUMAR YDAV 00176 IDIB000P620 162 162 Processed 27/12/2023 S33206740 Mr. RAJ KUMAR YADAV S/O SHRI NARAYAN YAD INDIAN BANK(607105)
20 BURMU JH-01-004-008-001/602
(CHHAPER) 		3401004000NRG24Z211220231495331 21/12/2023 RADHA DEVI 3401004WL089929 RADHA DEVI 00176 IDIB000P620 162 162 Processed 27/12/2023 S33206740 Mrs. RADHA DEVI INDIAN BANK(607105)
21 BURMU JH-01-004-008-001/819
(CHHAPER) 		3401004000NRG24Z211220231495293 21/12/2023 SANTOSH KUMAR 3401004WL089926 SANTOSH KUMAR 00176 IDIB000P620 162 162 Processed 27/12/2023 S33206740 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1134 1134
22 BURMU JH-01-004-008-001/200
(CHHAPER) 		3401004000NRG24Z211220231495386 21/12/2023 RAMDAS MANJHI 3401004WL089932 RAMDAS MANJHI 00176 IDIB000U523 162 162 Processed 27/12/2023 S33206740 Mr. RAMDAS MANJHI INDIAN BANK(607105)
23 BURMU JH-01-004-008-001/348
(CHHAPER) 		3401004000NRG24Z211220231495328 21/12/2023 GHURAN GANJHU 3401004WL089929 GHURAN GANJHU 00176 IDIB000U523 162 162 Processed 27/12/2023 S33206740 Mr. GHURAN GANJHU INDIAN BANK(607105)
24 BURMU JH-01-004-008-001/41
(CHHAPER) 		3401004000NRG24Z211220231495655 21/12/2023 GANESH GANJHU 3401004WL089950 GANESH GANJHU 00176 IDIB000U523 162 162 Processed 27/12/2023 S33206740 Mr. GANESH GANJHU INDIAN BANK(607105)
25 BURMU JH-01-004-008-001/628
(CHHAPER) 		3401004000NRG24Z211220231495304 21/12/2023 DEVNARAYAN SINGH 3401004WL089927 DEVNARAYAN SINGH 00176 IDIB000U523 162 162 Processed 27/12/2023 S33206740 Mr. Devnarayan Singh INDIAN BANK(607105)
26 BURMU JH-01-004-008-001/64
(CHHAPER) 		3401004000NRG24Z211220231495662 21/12/2023 SHIV KUMAR YADAV 3401004WL089950 SHIV KUMAR YADAV 00176 IDIB000U523 162 162 Processed 27/12/2023 S33206740 SHIV KUMAR YADAV CANARA BANK(508532)
27 BURMU JH-01-004-008-001/707
(CHHAPER) 		3401004000NRG24Z211220231495401 21/12/2023 ASHOK ORAON 3401004WL089933 ASHOK ORAON 00176 IDIB000U523 162 162 Processed 27/12/2023 S33206740 Mr. ASHOK ORAON INDIAN BANK(607105)
28 BURMU JH-01-004-008-001/820
(CHHAPER) 		3401004000NRG24Z211220231495306 21/12/2023 LAXMI DEVI 3401004WL089927 LAXMI DEVI 00176 IDIB000U523 162 162 Processed 27/12/2023 S33206740 Mrs. LAXMI DEVI INDIAN BANK(607105)
29 BURMU JH-01-004-008-001/825
(CHHAPER) 		3401004000NRG24Z211220231495335 21/12/2023 ARUNA DEVI 3401004WL089929 ARUNA DEVI 00176 IDIB000U523 162 162 Processed 27/12/2023 S33206740 Mrs. Aruna Devi INDIAN BANK(607105)
SubTotal 1296 1296
30 BURMU JH-01-004-008-001/156
(CHHAPER) 		3401004000NRG24Z211220231495302 21/12/2023 KALICHARAN SINGH 3401004WL089927 KALICHARAN SINGH 00462 UCBA0000916 162 162 Processed 27/12/2023 S33206740 KALICHARAN SINGH UCO BANK(607066)
31 BURMU JH-01-004-008-001/658
(CHHAPER) 		3401004000NRG24Z211220231495305 21/12/2023 MAHIPAL MUNDA 3401004WL089927 MAHIPAL MUNDA 00462 UCBA0000916 162 162 Processed 27/12/2023 S33206740 MAHIPAL MUNDA UCO BANK(607066)
32 BURMU JH-01-004-008-001/763
(CHHAPER) 		3401004000NRG24Z211220231495292 21/12/2023 NANDKISHOR SINGH 3401004WL089926 NANDKISHOR SINGH 00462 UCBA0000916 162 162 Processed 27/12/2023 S33206740 NAND KISHOR SINGH UCO BANK(607066)
SubTotal 486 486
Total 5184 5184

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004008_211223APB_FTO_838155 BANK OF INDIA BKID0004815 PATRATU 1296
2 BURMU JH3401004008_211223APB_FTO_838155 Canara Bank CNRB0004903 CANARA BANK PATRATU 648
3 BURMU JH3401004008_211223APB_FTO_838155 Central Bank Of India CBIN0284884 CBI PATRATU 324
4 BURMU JH3401004008_211223APB_FTO_838155 Indian Bank IDIB000P620 Patratu 1134
5 BURMU JH3401004008_211223APB_FTO_838155 Indian Bank IDIB000U523 Umedanga 1296
6 BURMU JH3401004008_211223APB_FTO_838155 UCO Bank UCBA0000916 PATRATU 486

Download In Excel