Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:33:32 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_260823APB_FTO_481589
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-01-004-018-004/156
(MURUPIDI) 		3401004000NRG24Z250820230955945 26/08/2023 CHINTAMAN MAHATO 3401004WL054802 CHINTAMAN MAHATO 00048 BKID0004944 162 162 Processed 27/08/2023 S29337181 CHINTAMAN MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-018-004/73
(MURUPIDI) 		3401004000NRG24Z260820230959207 26/08/2023 PRIYA KUMARI 3401004WL055034 PRIYA KUMARI 00048 BKID0004944 27 27 Processed 27/08/2023 S29337181 PRIYA KUMARI D/O DEVNATH MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-018-005/140
(MURUPIDI) 		3401004000NRG24Z260820230958328 26/08/2023 SAJIV ANSARI 3401004WL054964 SAJIV ANSARI 00048 BKID0004944 162 162 Processed 27/08/2023 S29337181 SAJIB ANSARI BANK OF INDIA(508505)
4 BURMU JH-01-004-018-005/141
(MURUPIDI) 		3401004000NRG24Z260820230958295 26/08/2023 IRFAN ANSARI 3401004WL054962 IRFAN ANSARI 00048 BKID0004944 162 162 Processed 27/08/2023 S29337181 IRFAN ANSARI BANK OF INDIA(508505)
5 BURMU JH-01-004-018-005/143
(MURUPIDI) 		3401004000NRG24Z260820230958330 26/08/2023 GULSHAN KHATUN 3401004WL054964 GULSHAN KHATUN 00048 BKID0004944 162 162 Processed 27/08/2023 S29337181 GULSHAN PRAVIN BANK OF INDIA(508505)
6 BURMU JH-01-004-018-005/143
(MURUPIDI) 		3401004000NRG24Z260820230958329 26/08/2023 KHURSHID KHAN 3401004WL054964 KHURSHID KHAN 00048 BKID0004944 162 162 Processed 27/08/2023 S29337181 KHURSHID KHAN BANK OF INDIA(508505)
7 BURMU JH-01-004-018-005/150
(MURUPIDI) 		3401004000NRG24Z260820230958332 26/08/2023 ZINNAT AFRIN 3401004WL054964 ZINNAT AFRIN 00048 BKID0004944 162 162 Processed 27/08/2023 S29337181 JINAT AFRIN W/O JULFAN ANSARI BANK OF INDIA(508505)
8 BURMU JH-01-004-018-005/150
(MURUPIDI) 		3401004000NRG24Z260820230958331 26/08/2023 ZULFAN ANSARI 3401004WL054964 ZULFAN ANSARI 00048 BKID0004944 162 162 Processed 27/08/2023 S29337181 JULFAN ANSARI BANK OF INDIA(508505)
9 BURMU JH-01-004-018-005/151
(MURUPIDI) 		3401004000NRG24Z260820230958334 26/08/2023 NAJMIN KHATUN 3401004WL054964 NAJMIN KHATUN 00048 BKID0004944 162 162 Processed 27/08/2023 S29337181 NAJMIN PRAVIN INDUSIND BANK(607189)
10 BURMU JH-01-004-018-005/151
(MURUPIDI) 		3401004000NRG24Z260820230958333 26/08/2023 RUKSHAT KHAN 3401004WL054964 RUKSHAT KHAN 00048 BKID0004944 162 162 Processed 27/08/2023 S29337181 RUKSAD KHAN BANK OF INDIA(508505)
11 BURMU JH-01-004-018-005/4
(MURUPIDI) 		3401004000NRG24Z260820230958299 26/08/2023 AYESA KHATUN 3401004WL054962 AYESA KHATUN 00048 BKID0004944 162 162 Processed 27/08/2023 S29337181 AYSHA KHATUN W/O AYUB ANSARI BANK OF INDIA(508505)
12 BURMU JH-01-004-018-005/4
(MURUPIDI) 		3401004000NRG24Z260820230958298 26/08/2023 AYUB ANSARI 3401004WL054962 AYUB ANSARI 00048 BKID0004944 162 162 Processed 27/08/2023 S29337181 AYUB ANSARI (LTI) BANK OF INDIA(508505)
13 BURMU JH-01-004-018-005/41
(MURUPIDI) 		3401004000NRG24Z260820230958335 26/08/2023 ASHMUN KHATUN 3401004WL054964 ASHMUN KHATUN 00048 BKID0004944 162 162 Processed 27/08/2023 S29337181 HASBUN PRAVEEN BANK OF INDIA(508505)
14 BURMU JH-01-004-018-005/42
(MURUPIDI) 		3401004000NRG24Z260820230958301 26/08/2023 REYAJ KHAN 3401004WL054962 REYAJ KHAN 00048 BKID0004944 162 162 Processed 27/08/2023 S29337181 Md Reyaj Khan FINO PAYMENTS BANK LTD(608001)
15 BURMU JH-01-004-018-005/45
(MURUPIDI) 		3401004000NRG24Z260820230958302 26/08/2023 YUSUF KHAN 3401004WL054962 YUSUF KHAN 00048 BKID0004944 162 162 Processed 27/08/2023 S29337181 YUSUF KHAN BANK OF INDIA(508505)
16 BURMU JH-01-004-018-005/6
(MURUPIDI) 		3401004000NRG24Z260820230958336 26/08/2023 JAMRUDIN ANSARI 3401004WL054964 JAMRUDIN ANSARI 00048 BKID0004944 162 162 Processed 27/08/2023 S29337181 JAMRUDDIN ANSARI BANK OF INDIA(508505)
17 BURMU JH-01-004-018-005/63
(MURUPIDI) 		3401004000NRG24Z260820230958337 26/08/2023 BALKU MUNDA 3401004WL054964 BALKU MUNDA 00048 BKID0004944 162 162 Processed 27/08/2023 S29337181 BALKU MUNDA S/OSOMRA MUNDA BANK OF INDIA(508505)
18 BURMU JH-01-004-018-005/63
(MURUPIDI) 		3401004000NRG24Z260820230958338 26/08/2023 SOMRI DEVI 3401004WL054964 SOMRI DEVI 00048 BKID0004944 162 162 Processed 27/08/2023 S29337181 Somiri Devi FINO PAYMENTS BANK LTD(608001)
19 BURMU JH-01-004-018-005/73
(MURUPIDI) 		3401004000NRG24Z260820230958303 26/08/2023 SABIR KHAN 3401004WL054962 SABIR KHAN 00048 BKID0004944 135 135 Processed 27/08/2023 S29337181 SABIR KHAN BANK OF INDIA(508505)
20 BURMU JH-01-004-018-005/78
(MURUPIDI) 		3401004000NRG24Z260820230958304 26/08/2023 SUMSUL ANSARI 3401004WL054962 SUMSUL ANSARI 00048 BKID0004944 162 162 Processed 27/08/2023 S29337181 SHAMASHUL ANSARI S/O HAJARAT ANSARI BANK OF INDIA(508505)
21 BURMU JH-01-004-018-005/88
(MURUPIDI) 		3401004000NRG24Z260820230958339 26/08/2023 AMINA KHATUN 3401004WL054964 AMINA KHATUN 00048 BKID0004944 162 162 Processed 27/08/2023 S29337181 AMINA KHATOON BANK OF INDIA(508505)
22 BURMU JH-01-004-018-005/95
(MURUPIDI) 		3401004000NRG24Z260820230958342 26/08/2023 JUBEDA KHATUN 3401004WL054964 JUBEDA KHATUN 00048 BKID0004944 162 162 Processed 27/08/2023 S29337181 JUBEDA KHATUN BANK OF INDIA(508505)
23 BURMU JH-01-004-018-005/96
(MURUPIDI) 		3401004000NRG24Z260820230958343 26/08/2023 SAIRUN NISHA 3401004WL054964 SAIRUN NISHA 00048 BKID0004944 162 162 Processed 27/08/2023 S29337181 SAIRUN NISHA BANK OF INDIA(508505)
24 BURMU JH-01-004-018-006/43
(MURUPIDI) 		3401004000NRG24Z250820230955940 26/08/2023 BASANTI DEVI 3401004WL054801 BASANTI DEVI 00048 BKID0004944 27 27 Processed 27/08/2023 S29337181 BASANTI DEVI BANK OF INDIA(508505)
25 BURMU JH-01-004-018-006/61
(MURUPIDI) 		3401004000NRG24Z250820230955941 26/08/2023 TULSI YADAV 3401004WL054801 TULSI YADAV 00048 BKID0004944 162 162 Processed 27/08/2023 S29337181 TULSI YADAV BANK OF INDIA(508505)
26 BURMU JH-01-004-018-006/65
(MURUPIDI) 		3401004000NRG24Z250820230955942 26/08/2023 SOMRA ORAON 3401004WL054801 SOMRA ORAON 00048 BKID0004944 162 162 Processed 27/08/2023 S29337181 SOMRA ORAON BANK OF INDIA(508505)
SubTotal 3915 3915
27 BURMU JH-01-004-018-001/149
(MURUPIDI) 		3401004000NRG24Z260820230959363 26/08/2023 SHIVPRASAD MUNDA 3401004WL055043 SHIVPRASAD MUNDA 00078 CNRB0005706 135 135 Processed 27/08/2023 S29337181 SHIVPRASAD MUNDA CANARA BANK(508532)
28 BURMU JH-01-004-018-005/112
(MURUPIDI) 		3401004000NRG24Z260820230958327 26/08/2023 MANAN KHAN 3401004WL054964 MANAN KHAN 00078 CNRB0005706 162 162 Processed 27/08/2023 S29337181 MANAN KHAN CANARA BANK(508532)
29 BURMU JH-01-004-018-005/22
(MURUPIDI) 		3401004000NRG24Z260820230958297 26/08/2023 SAJIYA PARWEEN 3401004WL054962 SAJIYA PARWEEN 00078 CNRB0005706 135 135 Processed 27/08/2023 S29337181 SAJIYA PARWEEN INDUSIND BANK(607189)
30 BURMU JH-01-004-018-005/9
(MURUPIDI) 		3401004000NRG24Z260820230958340 26/08/2023 SARVAR KHAN 3401004WL054964 SARVAR KHAN 00078 CNRB0005706 162 162 Processed 27/08/2023 S29337181 SARVAR KHAN CANARA BANK(508532)
SubTotal 594 594
31 BURMU JH-01-004-018-005/112
(MURUPIDI) 		3401004000NRG24Z260820230958326 26/08/2023 USHMAN KHAN 3401004WL054964 USHMAN KHAN 00415 SBIN0014339 162 162 Processed 27/08/2023 S29337181 Ushman Khan AIRTEL PAYMENTS BANK LIMITED(990288)
32 BURMU JH-01-004-018-005/22
(MURUPIDI) 		3401004000NRG24Z260820230958296 26/08/2023 SAKIL KHAN 3401004WL054962 SAKIL KHAN 00415 SBIN0014339 135 135 Processed 27/08/2023 S29337181 SAKIL KHAN BANK OF INDIA(508505)
SubTotal 297 297
Total 4806 4806

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_260823APB_FTO_481589 BANK OF INDIA BKID0004944 BURMU 3915
2 BURMU JH3401004018_260823APB_FTO_481589 Canara Bank CNRB0005706 Burmu 594
3 BURMU JH3401004018_260823APB_FTO_481589 State Bank of India SBIN0014339 MANDER 297

Download In Excel