Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:23:44 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_271023APB_FTO_685849
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-01-004-016-001/28
(MAKKA) 		3401004000NRG24Z261020231284657 27/10/2023 SUKHRAM ORAON 3401004WL075916 SUKHRAM ORAON 00048 BKID0004944 324 324 Processed 04/11/2023 S92913902 SUKHRAM ORAON BANK OF INDIA(508505)
2 BURMU JH-01-004-016-002/119
(MAKKA) 		3401004000NRG24Z261020231284613 27/10/2023 KAMESHWAR SINGH 3401004WL075909 KAMESHWAR SINGH 00048 BKID0004944 162 162 Processed 04/11/2023 S92913902 KAMESHWAR SINGH BANK OF INDIA(508505)
3 BURMU JH-01-004-016-002/13
(MAKKA) 		3401004000NRG24Z261020231284631 27/10/2023 DURGA DEVI 3401004WL075911 DURGA DEVI 00048 BKID0004944 162 162 Processed 04/11/2023 S92913902 DURGA DEVI W/O BASUDEO SAHU BANK OF INDIA(508505)
4 BURMU JH-01-004-016-002/13
(MAKKA) 		3401004000NRG24Z261020231284632 27/10/2023 PARMESHWAR KUMAR SAHU 3401004WL075911 PARMESHWAR KUMAR SAHU 00048 BKID0004944 162 162 Processed 04/11/2023 S92913902 PARMESHWAR SAHU BANK OF INDIA(508505)
5 BURMU JH-01-004-016-002/181
(MAKKA) 		3401004000NRG24Z261020231284614 27/10/2023 RUPA DEVI 3401004WL075909 RUPA DEVI 00048 BKID0004944 162 162 Processed 04/11/2023 S92913902 RUPA DEVI W/O DEVNARAYAN SINGH BANK OF INDIA(508505)
6 BURMU JH-01-004-016-002/183
(MAKKA) 		3401004000NRG24Z261020231284615 27/10/2023 SANJAY SINGH 3401004WL075909 SANJAY SINGH 00048 BKID0004944 162 162 Processed 04/11/2023 S92913902 SANJAY SINGH S/O VIKODR SINGH BANK OF INDIA(508505)
7 BURMU JH-01-004-016-002/197
(MAKKA) 		3401004000NRG24Z261020231284616 27/10/2023 SULENDRA MAHTO 3401004WL075909 SULENDRA MAHTO 00048 BKID0004944 162 162 Processed 04/11/2023 S92913902 SULENDRA MAHTO BANK OF INDIA(508505)
8 BURMU JH-01-004-016-002/200
(MAKKA) 		3401004000NRG24Z261020231284617 27/10/2023 ANAND SINGH 3401004WL075909 ANAND SINGH 00048 BKID0004944 162 162 Processed 04/11/2023 S92913902 ANAND SINGH BANK OF INDIA(508505)
9 BURMU JH-01-004-016-002/271
(MAKKA) 		3401004000NRG24Z261020231284639 27/10/2023 JAGESHWAR YADAV 3401004WL075913 JAGESHWAR YADAV 00048 BKID0004944 324 324 Processed 04/11/2023 S92913902 JAGESHWAR YADAV BANK OF INDIA(508505)
10 BURMU JH-01-004-016-002/271
(MAKKA) 		3401004000NRG24Z261020231284640 27/10/2023 LAKSHMI DEVI 3401004WL075913 LAKSHMI DEVI 00048 BKID0004944 324 324 Processed 04/11/2023 S92913902 LAKSHMI DEVI BANK OF INDIA(508505)
11 BURMU JH-01-004-016-002/272
(MAKKA) 		3401004000NRG24Z261020231284618 27/10/2023 DURGA SINGH 3401004WL075909 DURGA SINGH 00048 BKID0004944 162 162 Processed 04/11/2023 S92913902 DURGA SINGH CANARA BANK(508532)
12 BURMU JH-01-004-016-002/304
(MAKKA) 		3401004000NRG24Z261020231284619 27/10/2023 PAWAN KUMAR SINGH 3401004WL075909 PAWAN KUMAR SINGH 00048 BKID0004944 162 162 Processed 04/11/2023 S92913902 PAWAN KUMAR SINGH BANK OF INDIA(508505)
13 BURMU JH-01-004-016-002/39
(MAKKA) 		3401004000NRG24Z261020231284635 27/10/2023 HASIM RAY 3401004WL075912 HASIM RAY 00048 BKID0004944 162 162 Processed 04/11/2023 S92913902 HASIM RAY BANK OF INDIA(508505)
14 BURMU JH-01-004-016-002/44
(MAKKA) 		3401004000NRG24Z261020231284636 27/10/2023 FATMA KHATUN 3401004WL075912 FATMA KHATUN 00048 BKID0004944 162 162 Processed 04/11/2023 S92913902 FATMA BIBI BANK OF INDIA(508505)
15 BURMU JH-01-004-016-002/50
(MAKKA) 		3401004000NRG24Z261020231284621 27/10/2023 BIKODER SINGH 3401004WL075909 BIKODER SINGH 00048 BKID0004944 162 162 Processed 04/11/2023 S92913902 BIKODAR SINGH BANK OF INDIA(508505)
16 BURMU JH-01-004-016-002/742
(MAKKA) 		3401004000NRG24Z261020231284622 27/10/2023 YASHODA DEVI 3401004WL075909 YASHODA DEVI 00048 BKID0004944 162 162 Processed 04/11/2023 S92913902 YASHODA DEVI BANK OF INDIA(508505)
17 BURMU JH-01-004-016-005/356
(MAKKA) 		3401004000NRG24Z261020231284652 27/10/2023 PURUSHOTTAM THAKUR 3401004WL075915 PURUSHOTTAM THAKUR 00048 BKID0004944 27 27 Processed 04/11/2023 S92913902 PURUSHOTTAM THAKUR S/O JAGADISH THAKUR BANK OF INDIA(508505)
18 BURMU JH-01-004-016-005/357
(MAKKA) 		3401004000NRG24Z261020231284658 27/10/2023 SANTOSH THAKUR 3401004WL075916 SANTOSH THAKUR 00048 BKID0004944 324 324 Processed 04/11/2023 S92913902 SANTOSH THAKUR S/O SHIV PRASAD THAKUR BANK OF INDIA(508505)
19 BURMU JH-01-004-016-005/458
(MAKKA) 		3401004000NRG24Z261020231284649 27/10/2023 DEVA SHISH KUMAR 3401004WL075914 DEVA SHISH KUMAR 00048 BKID0004944 108 108 Processed 04/11/2023 S92913902 DEVASHISH KUMAR S/O KEDAR SAHU BANK OF INDIA(508505)
20 BURMU JH-01-004-016-005/713
(MAKKA) 		3401004000NRG24Z261020231284650 27/10/2023 IMANTI DEVI 3401004WL075914 IMANTI DEVI 00048 BKID0004944 324 324 Processed 04/11/2023 S92913902 EMANTI DEVI BANK OF INDIA(508505)
21 BURMU JH-01-004-016-007/163
(MAKKA) 		3401004000NRG24Z261020231284664 27/10/2023 RAHUL KUMAR MAHTO 3401004WL075917 RAHUL KUMAR MAHTO 00048 BKID0004944 162 162 Processed 04/11/2023 S92913902 RAHUL KUMAR BANK OF INDIA(508505)
22 BURMU JH-01-004-016-007/165
(MAKKA) 		3401004000NRG24Z261020231284665 27/10/2023 NAMITA KUMARI 3401004WL075917 NAMITA KUMARI 00048 BKID0004944 162 162 Processed 04/11/2023 S92913902 NAMITA DEVI W/O SAJRA MAHTO BANK OF INDIA(508505)
23 BURMU JH-01-004-016-007/165
(MAKKA) 		3401004000NRG24Z261020231284693 27/10/2023 SANJAY KUMAR 3401004WL075919 SANJAY KUMAR 00048 BKID0004944 162 162 Processed 04/11/2023 S92913902 SANJAY KUMAR BANK OF INDIA(508505)
24 BURMU JH-01-004-016-007/202
(MAKKA) 		3401004000NRG24Z261020231284676 27/10/2023 PRADEEP KUMAR 3401004WL075918 PRADEEP KUMAR 00048 BKID0004944 162 162 Processed 04/11/2023 S92913902 PRADEEP KUMAR S/O HARINATH MAHTO BANK OF INDIA(508505)
25 BURMU JH-01-004-016-007/203
(MAKKA) 		3401004000NRG24Z261020231284677 27/10/2023 GITA KUMARI 3401004WL075918 GITA KUMARI 00048 BKID0004944 162 162 Processed 04/11/2023 S92913902 MISS GITA KUMARI STATE BANK OF INDIA(508548)
26 BURMU JH-01-004-016-007/68
(MAKKA) 		3401004000NRG24Z261020231284678 27/10/2023 PANENATH MAHTO 3401004WL075918 PANENATH MAHTO 00048 BKID0004944 162 162 Processed 04/11/2023 S92913902 PANENATH MAHTO S/O JAGU MAHTO BANK OF INDIA(508505)
SubTotal 4833 4833
27 BURMU JH-01-004-016-002/305
(MAKKA) 		3401004000NRG24Z261020231284620 27/10/2023 ARBIND KUMAR 3401004WL075909 ARBIND KUMAR 00078 CNRB0005706 162 162 Processed 04/11/2023 S92913902 ARBIND SINGH BANK OF INDIA(508505)
28 BURMU JH-01-004-016-005/105
(MAKKA) 		3401004000NRG24Z261020231284646 27/10/2023 RANJANA KUMARI 3401004WL075914 RANJANA KUMARI 00078 CNRB0005706 324 324 Processed 04/11/2023 S92913902 RANJANA KUMARI CANARA BANK(508532)
29 BURMU JH-01-004-016-005/250
(MAKKA) 		3401004000NRG24Z261020231284647 27/10/2023 KUSHUM DEVI 3401004WL075914 KUSHUM DEVI 00078 CNRB0005706 324 324 Processed 04/11/2023 S92913902 KUSHUM DEVI CANARA BANK(508532)
30 BURMU JH-01-004-016-005/427
(MAKKA) 		3401004000NRG24Z261020231284648 27/10/2023 MANISH KUMAR SAHU 3401004WL075914 MANISH KUMAR SAHU 00078 CNRB0005706 324 324 Processed 04/11/2023 S92913902 MANISH KUMAR SAHU CANARA BANK(508532)
SubTotal 1134 1134
31 BURMU JH-01-004-016-002/11
(MAKKA) 		3401004000NRG24Z261020231284625 27/10/2023 MAHINDRA SAHU 3401004WL075910 MAHINDRA SAHU 00176 IDIB000U523 162 162 Processed 04/11/2023 S92913902 MAHENDRA SAHU S/O LOKNATH SAHU BANK OF INDIA(508505)
32 BURMU JH-01-004-016-002/13
(MAKKA) 		3401004000NRG24Z261020231284630 27/10/2023 BASUDEO SAHU 3401004WL075911 BASUDEO SAHU 00176 IDIB000U523 162 162 Processed 04/11/2023 S92913902 Mr. BASUDEO SAHU INDIAN BANK(607105)
33 BURMU JH-01-004-016-002/245
(MAKKA) 		3401004000NRG24Z261020231284626 27/10/2023 KRISHNA KUMAR SAO 3401004WL075910 KRISHNA KUMAR SAO 00176 IDIB000U523 162 162 Processed 04/11/2023 S92913902 Mr. KRISHNA KUMAR SAHU INDIAN BANK(607105)
34 BURMU JH-01-004-016-003/22
(MAKKA) 		3401004000NRG24Z261020231284601 27/10/2023 BINDIYA DEVI 3401004WL075908 BINDIYA DEVI 00176 IDIB000U523 162 162 Processed 04/11/2023 S92913902 Mrs. Gondiya Devi INDIAN BANK(607105)
35 BURMU JH-01-004-016-006/192
(MAKKA) 		3401004000NRG24Z261020231284688 27/10/2023 JUGESHWAR MAHTO 3401004WL075919 JUGESHWAR MAHTO 00176 IDIB000U523 162 162 Processed 04/11/2023 S92913902 Mr. JUGESHWAR . MAHTO S/O BHULA MAHTO INDIAN BANK(607105)
36 BURMU JH-01-004-016-006/192
(MAKKA) 		3401004000NRG24Z261020231284687 27/10/2023 MANJU DEVI 3401004WL075919 MANJU DEVI 00176 IDIB000U523 162 162 Processed 04/11/2023 S92913902 Mrs. Manju Devi INDIAN BANK(607105)
37 BURMU JH-01-004-016-007/106
(MAKKA) 		3401004000NRG24Z261020231284673 27/10/2023 BALGOVIND MAHTO 3401004WL075918 BALGOVIND MAHTO 00176 IDIB000U523 162 162 Processed 04/11/2023 S92913902 Mr. BAL GOVIND MAHTO INDIAN BANK(607105)
38 BURMU JH-01-004-016-007/118
(MAKKA) 		3401004000NRG24Z261020231284674 27/10/2023 SURAJ KUMAR MAHTO 3401004WL075918 SURAJ KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 04/11/2023 S92913902 SURAJ KUMAR MAHTO CANARA BANK(508532)
39 BURMU JH-01-004-016-007/137
(MAKKA) 		3401004000NRG24Z261020231284689 27/10/2023 SURAJO DEVI 3401004WL075919 SURAJO DEVI 00176 IDIB000U523 162 162 Processed 04/11/2023 S92913902 Mrs. SURAJO DEVI INDIAN BANK(607105)
40 BURMU JH-01-004-016-007/152
(MAKKA) 		3401004000NRG24Z261020231284690 27/10/2023 RAM KUMAR MAHTO 3401004WL075919 RAM KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 04/11/2023 S92913902 Mr. Ram Kumar INDIAN BANK(607105)
41 BURMU JH-01-004-016-007/155
(MAKKA) 		3401004000NRG24Z261020231284692 27/10/2023 MANOJ KUMAR MAHTO 3401004WL075919 MANOJ KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 04/11/2023 S92913902 Mr. MANOJ KUMAR MAHTO S/O KARINATH MAHTO INDIAN BANK(607105)
42 BURMU JH-01-004-016-007/19
(MAKKA) 		3401004000NRG24Z261020231284675 27/10/2023 MAHESH MAHATO 3401004WL075918 MAHESH MAHATO 00176 IDIB000U523 135 135 Processed 04/11/2023 S92913902 Mr. MAHESH MAHTO INDIAN BANK(607105)
43 BURMU JH-01-004-016-007/81
(MAKKA) 		3401004000NRG24Z261020231284666 27/10/2023 HARILAL MAHTO 3401004WL075917 HARILAL MAHTO 00176 IDIB000U523 162 162 Processed 04/11/2023 S92913902 HARILAL MAHTO S/O LATE DHANIHAR MAHTO BANK OF INDIA(508505)
44 BURMU JH-01-004-016-007/85
(MAKKA) 		3401004000NRG24Z261020231284694 27/10/2023 RAJMANI DEVI 3401004WL075919 RAJMANI DEVI 00176 IDIB000U523 162 162 Processed 04/11/2023 S92913902 Mrs. RAJMANI DEVI INDIAN BANK(607105)
SubTotal 2241 2241
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_271023APB_FTO_685849 BANK OF INDIA BKID0004944 BURMU 4833
2 BURMU JH3401004016_271023APB_FTO_685849 Canara Bank CNRB0005706 Burmu 1134
3 BURMU JH3401004016_271023APB_FTO_685849 Indian Bank IDIB000U523 Umedanga 2241

Download In Excel