Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:25:12 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004023_020423APB_FTO_4510
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-01-004-023-001/256
(UMEDANDA) 		3401004000NRG23Z020420232101258 02/04/2023 BASANT THAKUR 3401004WL118669 BASANT THAKUR 00048 BKID0004944 162 162 Processed 04/04/2023 S71473572 BASANT THAKUR S/O ROHIT THAKUR BANK OF INDIA(508505)
2 BURMU JH-01-004-023-004/117
(UMEDANDA) 		3401004000NRG23Z020420232101222 02/04/2023 SIMA DEVI 3401004WL118666 SIMA DEVI 00048 BKID0004944 162 162 Processed 04/04/2023 S71473572 Mrs. SIMA DEVI INDIAN BANK(607105)
3 BURMU JH-01-004-023-004/317
(UMEDANDA) 		3401004000NRG23Z020420232101229 02/04/2023 SANJAY KUMAR 3401004WL118666 SANJAY KUMAR 00048 BKID0004944 162 162 Processed 04/04/2023 S71473572 SANJAY KUMAR BANK OF INDIA(508505)
4 BURMU JH-01-004-023-004/404
(UMEDANDA) 		3401004000NRG23Z020420232101211 02/04/2023 SONI DEVI 3401004WL118665 SONI DEVI 00048 BKID0004944 162 162 Processed 04/04/2023 S71473572 SONI KUMAR D/O LAKHAN PAHAN BANK OF INDIA(508505)
SubTotal 648 648
5 BURMU JH-01-004-023-001/215
(UMEDANDA) 		3401004000NRG23Z020420232101208 02/04/2023 RAHUL KUMAR SAHU 3401004WL118665 RAHUL KUMAR SAHU 00078 CNRB0005706 162 162 Processed 04/04/2023 S71473572 RAHUL KUMAR SAHU S/O RAJKUMAR SAHU BANK OF INDIA(508505)
6 BURMU JH-01-004-023-001/263
(UMEDANDA) 		3401004000NRG23Z020420232101259 02/04/2023 RAHUL KUMAR THAKUR 3401004WL118669 RAHUL KUMAR THAKUR 00078 CNRB0005706 162 162 Processed 04/04/2023 S71473572 Mr. RAHUL KUMAR THAKUR INDIAN BANK(607105)
SubTotal 324 324
7 BURMU JH-01-004-023-001/12
(UMEDANDA) 		3401004000NRG23Z020420232101205 02/04/2023 SHANTI DEVI 3401004WL118665 SHANTI DEVI 00176 IDIB000U523 162 162 Processed 04/04/2023 S71473572 Mrs. SHANTI DEVI INDIAN BANK(607105)
8 BURMU JH-01-004-023-001/122
(UMEDANDA) 		3401004000NRG23Z020420232101206 02/04/2023 RAMNANDAN SAHU 3401004WL118665 RAMNANDAN SAHU 00176 IDIB000U523 162 162 Processed 04/04/2023 S71473572 Mr. RAM NANDAN SAHU INDIAN BANK(607105)
9 BURMU JH-01-004-023-001/135
(UMEDANDA) 		3401004000NRG23Z020420232101236 02/04/2023 MANESHWAR SAHU 3401004WL118667 MANESHWAR SAHU 00176 IDIB000U523 162 162 Processed 04/04/2023 S71473572 Mr. MANESHWAR SAHU S/O BUCHA SAHU INDIAN BANK(607105)
10 BURMU JH-01-004-023-001/135
(UMEDANDA) 		3401004000NRG23Z020420232101237 02/04/2023 SARASWATI DEVI 3401004WL118667 SARASWATI DEVI 00176 IDIB000U523 162 162 Processed 04/04/2023 S71473572 Ms. SARSDAWATI DEVI INDIAN BANK(607105)
11 BURMU JH-01-004-023-001/14
(UMEDANDA) 		3401004000NRG23Z020420232101248 02/04/2023 RAM KUMAR SAHU 3401004WL118668 RAM KUMAR SAHU 00176 IDIB000U523 162 162 Processed 04/04/2023 S71473572 Mr. RAMKUMAR SAHU INDIAN BANK(607105)
12 BURMU JH-01-004-023-001/16
(UMEDANDA) 		3401004000NRG23Z020420232101249 02/04/2023 HARIDAS LOHRA 3401004WL118668 HARIDAS LOHRA 00176 IDIB000U523 162 162 Processed 04/04/2023 S71473572 HARIDAS LOHRA PUNJAB & SIND BANK(607087)
13 BURMU JH-01-004-023-001/16
(UMEDANDA) 		3401004000NRG23Z020420232101250 02/04/2023 JASODA DEVI 3401004WL118668 JASODA DEVI 00176 IDIB000U523 162 162 Processed 04/04/2023 S71473572 Ms. YASHODA DEVI INDIAN BANK(607105)
14 BURMU JH-01-004-023-001/181
(UMEDANDA) 		3401004000NRG23Z020420232101207 02/04/2023 JYOTI DEVI 3401004WL118665 JYOTI DEVI 00176 IDIB000U523 162 162 Processed 04/04/2023 S71473572 Mrs. JYOTI DEVI INDIAN BANK(607105)
15 BURMU JH-01-004-023-001/229
(UMEDANDA) 		3401004000NRG23Z020420232101251 02/04/2023 ASHOK KUMAR SINGH 3401004WL118668 ASHOK KUMAR SINGH 00176 IDIB000U523 162 162 Processed 04/04/2023 S71473572 Mr. ASHOK KUMAR SINGH INDIAN BANK(607105)
16 BURMU JH-01-004-023-001/46
(UMEDANDA) 		3401004000NRG23Z020420232101254 02/04/2023 REKHA DEVI 3401004WL118668 REKHA DEVI 00176 IDIB000U523 162 162 Processed 04/04/2023 S71473572 Ms. REKHA DEVI INDIAN BANK(607105)
17 BURMU JH-01-004-023-003/5
(UMEDANDA) 		3401004000NRG23Z020420232101209 02/04/2023 RAGHUNATH PAHAN 3401004WL118665 RAGHUNATH PAHAN 00176 IDIB000U523 162 162 Processed 04/04/2023 S71473572 Mr. RAGHUNATH PAHAN INDIAN BANK(607105)
18 BURMU JH-01-004-023-003/9
(UMEDANDA) 		3401004000NRG23Z020420232101210 02/04/2023 SOMRI DEVI 3401004WL118665 SOMRI DEVI 00176 IDIB000U523 162 162 Processed 04/04/2023 S71473572 Mrs. SOMRI DEVI INDIAN BANK(607105)
19 BURMU JH-01-004-023-004/229
(UMEDANDA) 		3401004000NRG23Z020420232101265 02/04/2023 RAJKUMAR MUNDA 3401004WL118670 RAJKUMAR MUNDA 00176 IDIB000U523 162 162 Processed 04/04/2023 S71473572 Mr. RAJ KUMAR MUNDA INDIAN BANK(607105)
20 BURMU JH-01-004-023-004/229
(UMEDANDA) 		3401004000NRG23Z020420232101266 02/04/2023 REETA DEVI 3401004WL118670 REETA DEVI 00176 IDIB000U523 162 162 Processed 04/04/2023 S71473572 Mrs. REETA DEVI INDIAN BANK(607105)
21 BURMU JH-01-004-023-004/235
(UMEDANDA) 		3401004000NRG23Z020420232101267 02/04/2023 KUNTI DEVI 3401004WL118670 KUNTI DEVI 00176 IDIB000U523 270 270 Processed 04/04/2023 S71473572 Mrs. KUNTI DEVI W/O VIRASA MAHTO INDIAN BANK(607105)
22 BURMU JH-01-004-023-004/252
(UMEDANDA) 		3401004000NRG23Z020420232101225 02/04/2023 JHALO DEVI 3401004WL118666 JHALO DEVI 00176 IDIB000U523 162 162 Processed 04/04/2023 S71473572 Mrs. JHALO DEVI INDIAN BANK(607105)
23 BURMU JH-01-004-023-004/252
(UMEDANDA) 		3401004000NRG23Z020420232101224 02/04/2023 TETRA MUNDA 3401004WL118666 TETRA MUNDA 00176 IDIB000U523 162 162 Processed 04/04/2023 S71473572 Mr. TETRA MUNDA INDIAN BANK(607105)
24 BURMU JH-01-004-023-004/295
(UMEDANDA) 		3401004000NRG23Z020420232101226 02/04/2023 Soni Devi 3401004WL118666 Soni Devi 00176 IDIB000U523 162 162 Processed 04/04/2023 S71473572 Mrs. SONI DEVI INDIAN BANK(607105)
25 BURMU JH-01-004-023-004/300
(UMEDANDA) 		3401004000NRG23Z020420232101228 02/04/2023 AWADHESH MAHTO 3401004WL118666 AWADHESH MAHTO 00176 IDIB000U523 27 27 Processed 04/04/2023 S71473572 Mr. AWADHESH MAHTO INDIAN BANK(607105)
26 BURMU JH-01-004-023-004/317
(UMEDANDA) 		3401004000NRG23Z020420232101230 02/04/2023 ARTI DEVI 3401004WL118666 ARTI DEVI 00176 IDIB000U523 162 162 Processed 04/04/2023 S71473572 Mrs. AARTI DEVI INDIAN BANK(607105)
27 BURMU JH-01-004-023-004/328
(UMEDANDA) 		3401004000NRG23Z020420232101268 02/04/2023 Lalita Devi 3401004WL118670 Lalita Devi 00176 IDIB000U523 270 270 Processed 04/04/2023 S71473572 Ms. LALITA DEVI INDIAN BANK(607105)
28 BURMU JH-01-004-023-004/38
(UMEDANDA) 		3401004000NRG23Z020420232101239 02/04/2023 BHOTEYA MUNDA 3401004WL118667 BHOTEYA MUNDA 00176 IDIB000U523 162 162 Processed 04/04/2023 S71473572 Mr. Bhotya Munda INDIAN BANK(607105)
29 BURMU JH-01-004-023-004/87
(UMEDANDA) 		3401004000NRG23Z020420232101272 02/04/2023 RAM SEWAK MUNDA 3401004WL118671 RAM SEWAK MUNDA 00176 IDIB000U523 162 162 Processed 04/04/2023 S71473572 RAMSEVAK MUNDA UCO BANK(607066)
30 BURMU JH-01-004-023-005/802
(UMEDANDA) 		3401004000NRG23Z020420232101240 02/04/2023 JULPHAN ANSARI 3401004WL118667 JULPHAN ANSARI 00176 IDIB000U523 162 162 Processed 04/04/2023 S71473572 Mr. JULFHAN ANSARI INDIAN BANK(607105)
SubTotal 3969 3969
Total 4941 4941

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_020423APB_FTO_4510 BANK OF INDIA BKID0004944 BURMU 648
2 BURMU JH3401004023_020423APB_FTO_4510 Canara Bank CNRB0005706 Burmu 324
3 BURMU JH3401004023_020423APB_FTO_4510 Indian Bank IDIB000U523 Umedanga 3969

Download In Excel