Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:24:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004005_260623APB_FTO_280669
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-01-004-005-001/116
(BURMU) 		3401004000NRG24260620230549939 26/06/2023 MUNNA MAHTO 3401004WL029790 MUNNA MAHTO 00048 BKID0004944 1368 1368 Processed 03/07/2023 2983280292 MUNNA MAHTO S/O ITWA MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-005-001/116
(BURMU) 		3401004000NRG24260620230549940 26/06/2023 SONY KUMARI 3401004WL029790 SONY KUMARI 00048 BKID0004944 1368 1368 Processed 03/07/2023 2983280303 SONI KUMARI BANK OF INDIA(508505)
3 BURMU JH-01-004-005-001/122
(BURMU) 		3401004000NRG24260620230549941 26/06/2023 SHYAMBIRIT MAHTO 3401004WL029790 SHYAMBIRIT MAHTO 00048 BKID0004944 1368 1368 Processed 03/07/2023 2983280307 Shyam Brit Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
4 BURMU JH-01-004-005-001/14
(BURMU) 		3401004000NRG24260620230549965 26/06/2023 SOMRI DEVI 3401004WL029793 SOMRI DEVI 00048 BKID0004944 1368 1368 Processed 03/07/2023 2983280305 SOMARI DEVI W/O BALKU MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-005-001/15
(BURMU) 		3401004000NRG24260620230549871 26/06/2023 JALESHWAR MAHATO 3401004WL029785 JALESHWAR MAHATO 00048 BKID0004944 1368 1368 Processed 03/07/2023 2983280309 Jaleshwar Mahto FINO PAYMENTS BANK LTD(608001)
6 BURMU JH-01-004-005-001/169
(BURMU) 		3401004000NRG24260620230549960 26/06/2023 ARTI DEVI 3401004WL029792 ARTI DEVI 00048 BKID0004944 1368 1368 Processed 03/07/2023 2983280290 ARTI DEVI W/O BIRBAL MAHTO BANK OF INDIA(508505)
7 BURMU JH-01-004-005-001/169
(BURMU) 		3401004000NRG24260620230549959 26/06/2023 BIRBAL MAHTO 3401004WL029792 BIRBAL MAHTO 00048 BKID0004944 1368 1368 Processed 03/07/2023 2983280308 Birbal Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
8 BURMU JH-01-004-005-001/184
(BURMU) 		3401004000NRG24260620230549852 26/06/2023 SUSHILA DEVI 3401004WL029782 SUSHILA DEVI 00048 BKID0004944 1368 1368 Processed 03/07/2023 2983280289 Sushila Munda AIRTEL PAYMENTS BANK LIMITED(990288)
9 BURMU JH-01-004-005-001/20
(BURMU) 		3401004000NRG24260620230549966 26/06/2023 SITU MAHATO 3401004WL029793 SITU MAHATO 00048 BKID0004944 1368 1368 Processed 03/07/2023 2983280311 SITU MAHTO BANK OF INDIA(508505)
10 BURMU JH-01-004-005-001/227
(BURMU) 		3401004000NRG24260620230549942 26/06/2023 ASHOK MAHTO 3401004WL029790 ASHOK MAHTO 00048 BKID0004944 1368 1368 Processed 03/07/2023 2983280306 ASHOK MAHTO CANARA BANK(508532)
11 BURMU JH-01-004-005-001/41
(BURMU) 		3401004000NRG24260620230549873 26/06/2023 MAHADEVI DEVI 3401004WL029785 MAHADEVI DEVI 00048 BKID0004944 1368 1368 Processed 03/07/2023 2983280293 MAHADEVI DEVI W/O BALI MAHTO BANK OF INDIA(508505)
12 BURMU JH-01-004-005-001/44
(BURMU) 		3401004000NRG24260620230549970 26/06/2023 KRISHNA MAHTO 3401004WL029793 KRISHNA MAHTO 00048 BKID0004944 1368 1368 Processed 03/07/2023 2983280310 KRISHNA MAHTO BANK OF INDIA(508505)
13 BURMU JH-01-004-005-001/61
(BURMU) 		3401004000NRG24260620230549944 26/06/2023 ETWA MAHTO 3401004WL029790 ETWA MAHTO 00048 BKID0004944 1368 1368 Processed 03/07/2023 2983280294 ETWA MAHTO IDBI BANK(607095)
14 BURMU JH-01-004-005-001/68
(BURMU) 		3401004000NRG24260620230549876 26/06/2023 SALO DEVI 3401004WL029785 SALO DEVI 00048 BKID0004944 1368 1368 Processed 03/07/2023 2983280291 SALO DEVI W/O RAMESHWAR MUNDA BANK OF INDIA(508505)
SubTotal 19152 19152
15 BURMU JH-01-004-005-001/135
(BURMU) 		3401004000NRG24260620230549850 26/06/2023 PARASHNATH PAHAN 3401004WL029782 PARASHNATH PAHAN 00078 CNRB0005706 1368 1368 Processed 03/07/2023 2983280298 PARESHNATH PAHAN CANARA BANK(508532)
16 BURMU JH-01-004-005-001/178
(BURMU) 		3401004000NRG24260620230549851 26/06/2023 RAJKUMARI DEVI 3401004WL029782 RAJKUMARI DEVI 00078 CNRB0005706 1368 1368 Processed 03/07/2023 2983280295 RAJKUMARI DEVI CANARA BANK(508532)
17 BURMU JH-01-004-005-001/212
(BURMU) 		3401004000NRG24260620230549853 26/06/2023 JAGMANI MUNDA 3401004WL029782 JAGMANI MUNDA 00078 CNRB0005706 1368 1368 Processed 03/07/2023 2983280300 JAGMANI MUNDA BANK OF INDIA(508505)
18 BURMU JH-01-004-005-001/4
(BURMU) 		3401004000NRG24260620230549943 26/06/2023 AMRITA DEVI 3401004WL029790 AMRITA DEVI 00078 CNRB0005706 1368 1368 Processed 03/07/2023 2983280297 AMRITA DEVI CANARA BANK(508532)
19 BURMU JH-01-004-005-001/44
(BURMU) 		3401004000NRG24260620230549971 26/06/2023 SONVAI DEVI 3401004WL029793 SONVAI DEVI 00078 CNRB0005706 1368 1368 Processed 03/07/2023 2983280296 SONVAI DEVI BANK OF INDIA(508505)
20 BURMU JH-01-004-005-001/63
(BURMU) 		3401004000NRG24260620230549874 26/06/2023 PATVA DEVI 3401004WL029785 PATVA DEVI 00078 CNRB0005706 1368 1368 Processed 03/07/2023 2983280302 PATVA DEVI CANARA BANK(508532)
21 BURMU JH-01-004-005-001/66
(BURMU) 		3401004000NRG24260620230549875 26/06/2023 TETRI DEVI 3401004WL029785 TETRI DEVI 00078 CNRB0005706 1368 1368 Processed 03/07/2023 2983280301 TETRI DEVI CANARA BANK(508532)
22 BURMU JH-01-004-005-001/75
(BURMU) 		3401004000NRG24260620230549877 26/06/2023 MUNITA DEVI 3401004WL029785 MUNITA DEVI 00078 CNRB0005706 1368 1368 Processed 03/07/2023 2983280299 MUNITA DEVI INDUSIND BANK(607189)
23 BURMU JH-01-004-005-001/9
(BURMU) 		3401004000NRG24260620230549878 26/06/2023 LILAMUNI DEVI 3401004WL029785 LILAMUNI DEVI 00078 CNRB0005706 1368 1368 Processed 03/07/2023 2983280304 LILAMUNI DEVI CANARA BANK(508532)
SubTotal 12312 12312
Total 31464 31464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_260623APB_FTO_280669 BANK OF INDIA BKID0004944 BURMU 19152
2 BURMU JH3401004005_260623APB_FTO_280669 Canara Bank CNRB0005706 Burmu 12312

Download In Excel