Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:33:56 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_310723APB_FTO_395271
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-01-004-013-005/104
(KHAKHRA) 		3401004000NRG24310720230809940 31/07/2023 DEEPAK KUMAR MUNDA 3401004WL045143 DEEPAK KUMAR MUNDA 00045 BARB0RATUCH 1368 1368 Processed 20/09/2023 5774607774 DEEPAK KUMAR MUNDA BANK OF INDIA(508505)
2 BURMU JH-01-004-013-005/106
(KHAKHRA) 		3401004000NRG24310720230809943 31/07/2023 GITA DEVI 3401004WL045143 GITA DEVI 00045 BARB0RATUCH 1368 1368 Processed 20/09/2023 5774607775 GITA DEVI BANK OF BARODA(606985)
3 BURMU JH-01-004-013-005/106
(KHAKHRA) 		3401004000NRG24310720230809942 31/07/2023 MUKESH PAHAN 3401004WL045143 MUKESH PAHAN 00045 BARB0RATUCH 1368 1368 Processed 20/09/2023 5774607776 MUKESH PAHAN BANK OF INDIA(508505)
SubTotal 4104 4104
4 BURMU JH-01-004-013-002/52
(KHAKHRA) 		3401004000NRG24310720230809929 31/07/2023 SHIV SHANKAR MAHTO 3401004WL045142 SHIV SHANKAR MAHTO 00048 BKID0004900 1368 1368 Processed 20/09/2023 5774607747 Shiv Shankar Mahto PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
5 BURMU JH-01-004-013-002/157
(KHAKHRA) 		3401004000NRG24310720230809927 31/07/2023 NASIMA KHATOON 3401004WL045142 NASIMA KHATOON 00048 BKID0004924 1368 1368 Processed 20/09/2023 5774607752 NASIMA KHATOON BANK OF INDIA(508505)
6 BURMU JH-01-004-013-002/23
(KHAKHRA) 		3401004000NRG24310720230809903 31/07/2023 RAJENDRA MAHTO 3401004WL045140 RAJENDRA MAHTO 00048 BKID0004924 1368 1368 Processed 20/09/2023 5774607749 RAJENDRA MAHTO BANK OF INDIA(508505)
7 BURMU JH-01-004-013-002/280
(KHAKHRA) 		3401004000NRG24310720230809915 31/07/2023 SAFINA KHATUN 3401004WL045141 SAFINA KHATUN 00048 BKID0004924 1368 1368 Processed 20/09/2023 5774607753 SAKINA KHATUN BANK OF INDIA(508505)
8 BURMU JH-01-004-013-002/315
(KHAKHRA) 		3401004000NRG24310720230809939 31/07/2023 SUNITA DEVI 3401004WL045143 SUNITA DEVI 00048 BKID0004924 1368 1368 Processed 20/09/2023 5774607756 SUNITA DEVI W/O LAGAN LAL MAHTO BANK OF INDIA(508505)
9 BURMU JH-01-004-013-002/467
(KHAKHRA) 		3401004000NRG24310720230809904 31/07/2023 SAYMA PERWEEN 3401004WL045140 SAYMA PERWEEN 00048 BKID0004924 1368 1368 Processed 20/09/2023 5774607773 SAYMA PERWEEN BANK OF INDIA(508505)
10 BURMU JH-01-004-013-002/473
(KHAKHRA) 		3401004000NRG24310720230809905 31/07/2023 AMIT KUMAR MAHTO 3401004WL045140 AMIT KUMAR MAHTO 00048 BKID0004924 1368 1368 Processed 20/09/2023 5774607755 AMIT KUMAR MAHTO S/O TULSI MAHTO BANK OF INDIA(508505)
11 BURMU JH-01-004-013-002/499
(KHAKHRA) 		3401004000NRG24310720230809906 31/07/2023 GITA DEVI 3401004WL045140 GITA DEVI 00048 BKID0004924 1368 1368 Processed 20/09/2023 5774607758 GITA DEVI W/O SURENDER MAHTO BANK OF INDIA(508505)
12 BURMU JH-01-004-013-002/503
(KHAKHRA) 		3401004000NRG24310720230809908 31/07/2023 SUNITA DEVI 3401004WL045140 SUNITA DEVI 00048 BKID0004924 1368 1368 Processed 20/09/2023 5774607767 SUNITA DEVI BANK OF INDIA(508505)
13 BURMU JH-01-004-013-002/52
(KHAKHRA) 		3401004000NRG24310720230809928 31/07/2023 MANI NATH MAHTO 3401004WL045142 MANI NATH MAHTO 00048 BKID0004924 1368 1368 Processed 20/09/2023 5774607754 MANI NATH MAHTO BANK OF INDIA(508505)
14 BURMU JH-01-004-013-002/62
(KHAKHRA) 		3401004000NRG24310720230809930 31/07/2023 BILASO DEVI 3401004WL045142 BILASO DEVI 00048 BKID0004924 1368 1368 Processed 20/09/2023 5774607751 BILASO DEVI BANK OF INDIA(508505)
15 BURMU JH-01-004-013-002/75
(KHAKHRA) 		3401004000NRG24310720230809932 31/07/2023 DINESHWAR MAHTO 3401004WL045142 DINESHWAR MAHTO 00048 BKID0004924 1368 1368 Processed 20/09/2023 5774607769 DINESHWAR MAHTO BANK OF INDIA(508505)
16 BURMU JH-01-004-013-004/272
(KHAKHRA) 		3401004000NRG24270720230784321 31/07/2023 SARYU MAHTO 3401004WL043774 SARYU MAHTO 00048 BKID0004924 1368 1368 Processed 20/09/2023 5774607759 Saryu Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BURMU JH-01-004-013-005/105
(KHAKHRA) 		3401004000NRG24310720230809941 31/07/2023 PAWAN KUMAR PAHAN 3401004WL045143 PAWAN KUMAR PAHAN 00048 BKID0004924 1368 1368 Processed 20/09/2023 5774607761 PAWAN KUMAR PAHAN S/O JAINANDAN PAHAN BANK OF INDIA(508505)
18 BURMU JH-01-004-013-005/19
(KHAKHRA) 		3401004000NRG24310720230809899 31/07/2023 BUDHANI DEVI 3401004WL045139 BUDHANI DEVI 00048 BKID0004924 1368 1368 Processed 20/09/2023 5774607772 BUDHANI DEVI BANK OF INDIA(508505)
19 BURMU JH-01-004-013-005/37
(KHAKHRA) 		3401004000NRG24310720230809944 31/07/2023 JAINANDN PAHAN 3401004WL045143 JAINANDN PAHAN 00048 BKID0004924 1368 1368 Processed 20/09/2023 5774607748 JAI NANDAN PAHAN BANK OF INDIA(508505)
20 BURMU JH-01-004-013-005/39
(KHAKHRA) 		3401004000NRG24310720230809900 31/07/2023 JATRI DEVI 3401004WL045139 JATRI DEVI 00048 BKID0004924 1368 1368 Processed 20/09/2023 5774607768 JATRI DEVI BANK OF INDIA(508505)
21 BURMU JH-01-004-013-005/41
(KHAKHRA) 		3401004000NRG24310720230809945 31/07/2023 ISHWAR PAHAN 3401004WL045143 ISHWAR PAHAN 00048 BKID0004924 1368 1368 Processed 20/09/2023 5774607771 ISHWAR PAHAN BANK OF INDIA(508505)
22 BURMU JH-01-004-013-006/110
(KHAKHRA) 		3401004000NRG24270720230784391 31/07/2023 AJAY KR. MAHTO 3401004WL043778 AJAY KR. MAHTO 00048 BKID0004924 1368 1368 Processed 20/09/2023 5774607763 AJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
23 BURMU JH-01-004-013-006/111
(KHAKHRA) 		3401004000NRG24270720230784392 31/07/2023 ROJO DEVI 3401004WL043778 ROJO DEVI 00048 BKID0004924 1368 1368 Processed 20/09/2023 5774607750 RAJO DEVI HDFC BANK LTD(607152)
24 BURMU JH-01-004-013-006/183
(KHAKHRA) 		3401004000NRG24270720230784375 31/07/2023 BIRAJO DEVI 3401004WL043777 BIRAJO DEVI 00048 BKID0004924 1368 1368 Processed 20/09/2023 5774607765 BIRAJO DEVI BANK OF INDIA(508505)
25 BURMU JH-01-004-013-006/204
(KHAKHRA) 		3401004000NRG24270720230784376 31/07/2023 FOTO DEVI 3401004WL043777 FOTO DEVI 00048 BKID0004924 1368 1368 Processed 20/09/2023 5774607762 FATHVA DEVI W/O AGAMLAL MAHTO BANK OF INDIA(508505)
26 BURMU JH-01-004-013-006/250
(KHAKHRA) 		3401004000NRG24270720230784377 31/07/2023 AALKHO DEVI 3401004WL043777 AALKHO DEVI 00048 BKID0004924 1368 1368 Processed 20/09/2023 5774607764 SOLAKHO DEVI BANK OF INDIA(508505)
27 BURMU JH-01-004-013-006/265
(KHAKHRA) 		3401004000NRG24270720230784378 31/07/2023 BHUNESHWAR MAHATO 3401004WL043777 BHUNESHWAR MAHATO 00048 BKID0004924 1368 1368 Processed 20/09/2023 5774607760 BHUNESHWAR MAHTOS/O HIRU MAHTO BANK OF INDIA(508505)
28 BURMU JH-01-004-013-006/374
(KHAKHRA) 		3401004000NRG24270720230784379 31/07/2023 MATIBALA DEVI 3401004WL043777 MATIBALA DEVI 00048 BKID0004924 1368 1368 Processed 20/09/2023 5774607770 MOTIBALA DEVI BANK OF INDIA(508505)
29 BURMU JH-01-004-013-006/400
(KHAKHRA) 		3401004000NRG24270720230784380 31/07/2023 SANCHAN DEVI 3401004WL043777 SANCHAN DEVI 00048 BKID0004924 1368 1368 Processed 20/09/2023 5774607757 SACHAN DEVI W/O RAM KUMAR MAHTO BANK OF INDIA(508505)
30 BURMU JH-01-004-013-006/405
(KHAKHRA) 		3401004000NRG24270720230784381 31/07/2023 FULMANI DEVI 3401004WL043777 FULMANI DEVI 00048 BKID0004924 1368 1368 Processed 20/09/2023 5774607766 FULMANI DEVI INDUSIND BANK(607189)
SubTotal 35568 35568
31 BURMU JH-01-004-013-002/500
(KHAKHRA) 		3401004000NRG24310720230809907 31/07/2023 TARA KUMARI 3401004WL045140 TARA KUMARI 00462 UCBA0002762 1368 1368 Processed 20/09/2023 5774607745 TARA KUMARI D O TIL BANK OF BARODA(606985)
32 BURMU JH-01-004-013-002/72
(KHAKHRA) 		3401004000NRG24310720230809931 31/07/2023 KALI CHARAN MAHTO 3401004WL045142 KALI CHARAN MAHTO 00462 UCBA0002762 1368 1368 Processed 20/09/2023 5774607746 MR.KALI CHARAN MAHATO BANK OF INDIA(508505)
SubTotal 2736 2736
Total 43776 43776

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_310723APB_FTO_395271 Bank of Baroda BARB0RATUCH Ratu 4104
2 BURMU JH3401004013_310723APB_FTO_395271 BANK OF INDIA BKID0004900 RANCHI MAIN 1368
3 BURMU JH3401004013_310723APB_FTO_395271 BANK OF INDIA BKID0004924 THAKURGAON 35568
4 BURMU JH3401004013_310723APB_FTO_395271 UCO Bank UCBA0002762 THAKURGAON 2736

Download In Excel