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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : HESALPIDI
Fto No. : JH3401004011_120923APB_FTO_539001
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-01-004-011-002/203
(HESALPIDI) 		3401004000NRG24Z120920231050976 12/09/2023 PINKI DEVI 3401004WL061332 PINKI DEVI 00048 BKID0004924 162 162 Processed 12/09/2023 S74164323 PINKI DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-011-002/54
(HESALPIDI) 		3401004000NRG24Z110920231045270 12/09/2023 VISHESH MUNDA 3401004WL060924 VISHESH MUNDA 00048 BKID0004924 162 162 Processed 12/09/2023 S74164323 VISHESH MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-011-002/59
(HESALPIDI) 		3401004000NRG24Z110920231045271 12/09/2023 DILAWATI DEVI 3401004WL060924 DILAWATI DEVI 00048 BKID0004924 162 162 Processed 12/09/2023 S74164323 DILAWATI DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-011-002/60
(HESALPIDI) 		3401004000NRG24Z110920231045274 12/09/2023 MANOJ MAHTO 3401004WL060925 MANOJ MAHTO 00048 BKID0004924 162 162 Processed 12/09/2023 S74164323 MANOJ MAHTO S/O DHANESHWAR MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-011-002/66
(HESALPIDI) 		3401004000NRG24Z110920231045272 12/09/2023 NISHS DEVI 3401004WL060924 NISHS DEVI 00048 BKID0004924 162 162 Processed 12/09/2023 S74164323 NISHA DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-011-003/110
(HESALPIDI) 		3401004000NRG24Z120920231051457 12/09/2023 ASHA DEVI 3401004WL061380 ASHA DEVI 00048 BKID0004924 108 108 Processed 12/09/2023 S74164323 ASHA DEVI W/O KALESH MAHTO BANK OF INDIA(508505)
7 BURMU JH-01-004-011-003/127
(HESALPIDI) 		3401004000NRG24Z120920231051458 12/09/2023 KALESHWAR MAHATO 3401004WL061380 KALESHWAR MAHATO 00048 BKID0004924 108 108 Processed 12/09/2023 S74164323 Kaleshwar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 BURMU JH-01-004-011-003/55
(HESALPIDI) 		3401004000NRG24Z120920231051459 12/09/2023 MAGHA MAHATO 3401004WL061380 MAGHA MAHATO 00048 BKID0004924 108 108 Processed 12/09/2023 S74164323 MAGHA MAHTO BANK OF INDIA(508505)
9 BURMU JH-01-004-011-003/63
(HESALPIDI) 		3401004000NRG24Z120920231051460 12/09/2023 KAMESHWAR MAHTO 3401004WL061380 KAMESHWAR MAHTO 00048 BKID0004924 108 108 Processed 12/09/2023 S74164323 KAMESHWAR MAHTO S/O HARAKHNATH MAHTO BANK OF INDIA(508505)
10 BURMU JH-01-004-011-004/30
(HESALPIDI) 		3401004000NRG24Z110920231045265 12/09/2023 NARESH YADAV 3401004WL060923 NARESH YADAV 00048 BKID0004924 54 54 Processed 12/09/2023 S74164323 NARESH KUMAR YADEV INDIA POST PAYMENTS BANK LIMITED(508528)
11 BURMU JH-01-004-011-004/30
(HESALPIDI) 		3401004000NRG24Z110920231045266 12/09/2023 PRATIMA DEVI 3401004WL060923 PRATIMA DEVI 00048 BKID0004924 54 54 Processed 12/09/2023 S74164323 PRATIMA DEVI W/O NARES YADA BANK OF INDIA(508505)
12 BURMU JH-01-004-011-007/13
(HESALPIDI) 		3401004000NRG24Z120920231051756 12/09/2023 SABITRI DEVI 3401004WL061401 SABITRI DEVI 00048 BKID0004924 135 135 Processed 12/09/2023 S74164323 SAVITRI DEVI W/O CHAMU MAHTO BANK OF INDIA(508505)
13 BURMU JH-01-004-011-007/74
(HESALPIDI) 		3401004000NRG24Z120920231051757 12/09/2023 KAMALNATH MAHATO 3401004WL061401 KAMALNATH MAHATO 00048 BKID0004924 135 135 Processed 12/09/2023 S74164323 KAMAL NATH MAHTO BANK OF INDIA(508505)
14 BURMU JH-01-004-011-007/82
(HESALPIDI) 		3401004000NRG24Z120920231051758 12/09/2023 PANENATH MAHTO 3401004WL061401 PANENATH MAHTO 00048 BKID0004924 135 135 Processed 12/09/2023 S74164323 PANE NATH MAHTO BANK OF INDIA(508505)
15 BURMU JH-01-004-011-007/82
(HESALPIDI) 		3401004000NRG24Z120920231051759 12/09/2023 SUGAN DEVI 3401004WL061401 SUGAN DEVI 00048 BKID0004924 135 135 Processed 12/09/2023 S74164323 SUGAN DEVI BANK OF INDIA(508505)
SubTotal 1890 1890
16 BURMU JH-01-004-011-002/163
(HESALPIDI) 		3401004000NRG24Z120920231050998 12/09/2023 BABITA DEVI 3401004WL061335 BABITA DEVI 00048 BKID0004944 162 162 Processed 12/09/2023 S74164323 Babita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004011_120923APB_FTO_539001 BANK OF INDIA BKID0004924 THAKURGAON 1890
2 BURMU JH3401004011_120923APB_FTO_539001 BANK OF INDIA BKID0004944 BURMU 162

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