Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 06:39:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BURMU
Fto No. : JH3401004005_260624APB_FTO_139168
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-01-004-005-001/11
(BURMU)
3401004000NRG25Z240620240582513 26/06/2024 BIRSA MUNDA 3401004WL027539 BIRSA MUNDA 00048 BKID0004944 324 0
2 BURMU JH-01-004-005-001/116
(BURMU)
3401004000NRG25Z260620240592652 26/06/2024 MUNNA MAHTO 3401004WL028111 MUNNA MAHTO 00048 BKID0004944 162 0
3 BURMU JH-01-004-005-001/116
(BURMU)
3401004000NRG25Z260620240592653 26/06/2024 SONY KUMARI 3401004WL028111 SONY KUMARI 00048 BKID0004944 162 0
4 BURMU JH-01-004-005-001/138
(BURMU)
3401004000NRG25Z240620240582514 26/06/2024 SUNITA DEVI 3401004WL027539 SUNITA DEVI 00048 BKID0004944 324 0
5 BURMU JH-01-004-005-001/14
(BURMU)
3401004000NRG25Z240620240582516 26/06/2024 BALKU MUNDA 3401004WL027539 BALKU MUNDA 00048 BKID0004944 324 0
6 BURMU JH-01-004-005-001/15
(BURMU)
3401004000NRG25Z240620240582517 26/06/2024 JALESHWAR MAHATO 3401004WL027539 JALESHWAR MAHATO 00048 BKID0004944 324 0
7 BURMU JH-01-004-005-001/169
(BURMU)
3401004000NRG25Z260620240592654 26/06/2024 BIRBAL MAHTO 3401004WL028111 BIRBAL MAHTO 00048 BKID0004944 162 0
8 BURMU JH-01-004-005-001/176
(BURMU)
3401004000NRG25Z240620240582518 26/06/2024 SANGITA DEVI 3401004WL027539 SANGITA DEVI 00048 BKID0004944 324 0
9 BURMU JH-01-004-005-001/20
(BURMU)
3401004000NRG25Z240620240582519 26/06/2024 SITU MAHATO 3401004WL027539 SITU MAHATO 00048 BKID0004944 324 0
10 BURMU JH-01-004-005-001/20
(BURMU)
3401004000NRG25Z240620240582520 26/06/2024 SONI KUMARI 3401004WL027539 SONI KUMARI 00048 BKID0004944 324 0
11 BURMU JH-01-004-005-001/206
(BURMU)
3401004000NRG25Z240620240582486 26/06/2024 KIRAN DEVI 3401004WL027537 KIRAN DEVI 00048 BKID0004944 324 0
12 BURMU JH-01-004-005-001/207
(BURMU)
3401004000NRG25Z240620240582549 26/06/2024 SHANKAR MUNDA 3401004WL027542 SHANKAR MUNDA 00048 BKID0004944 324 0
13 BURMU JH-01-004-005-001/215
(BURMU)
3401004000NRG25Z240620240582487 26/06/2024 POKAVA DEVI 3401004WL027537 POKAVA DEVI 00048 BKID0004944 324 0
14 BURMU JH-01-004-005-001/220
(BURMU)
3401004000NRG25Z240620240582521 26/06/2024 PARWATI DEVI 3401004WL027539 PARWATI DEVI 00048 BKID0004944 243 0
15 BURMU JH-01-004-005-001/228
(BURMU)
3401004000NRG25Z260620240592656 26/06/2024 PANKAJ YADAV 3401004WL028111 PANKAJ YADAV 00048 BKID0004944 162 0
16 BURMU JH-01-004-005-001/32
(BURMU)
3401004000NRG25Z240620240582488 26/06/2024 SUNITA DEVI 3401004WL027537 SUNITA DEVI 00048 BKID0004944 324 0
17 BURMU JH-01-004-005-001/4
(BURMU)
3401004000NRG25Z240620240582489 26/06/2024 BUDHWA BHAGAT 3401004WL027537 BUDHWA BHAGAT 00048 BKID0004944 324 0
18 BURMU JH-01-004-005-001/41
(BURMU)
3401004000NRG25Z240620240582551 26/06/2024 MAHADEVI DEVI 3401004WL027542 MAHADEVI DEVI 00048 BKID0004944 324 0
19 BURMU JH-01-004-005-001/52
(BURMU)
3401004000NRG25Z240620240582492 26/06/2024 PIYASO DEVI 3401004WL027537 PIYASO DEVI 00048 BKID0004944 324 0
20 BURMU JH-01-004-005-001/61
(BURMU)
3401004000NRG25Z260620240592657 26/06/2024 ETWA MAHTO 3401004WL028111 ETWA MAHTO 00048 BKID0004944 162 0
21 BURMU JH-01-004-005-001/62
(BURMU)
3401004000NRG25Z260620240592658 26/06/2024 ROHIT BHAGAT 3401004WL028111 ROHIT BHAGAT 00048 BKID0004944 162 0
22 BURMU JH-01-004-005-001/64
(BURMU)
3401004000NRG25Z260620240592659 26/06/2024 FULMANI KUMARI 3401004WL028111 FULMANI KUMARI 00048 BKID0004944 162 0
23 BURMU JH-01-004-005-001/66
(BURMU)
3401004000NRG25Z260620240592660 26/06/2024 SERHUL BHAGAT 3401004WL028111 SERHUL BHAGAT 00048 BKID0004944 162 0
24 BURMU JH-01-004-005-001/7
(BURMU)
3401004000NRG25Z240620240582553 26/06/2024 RUPA DEVI 3401004WL027542 RUPA DEVI 00048 BKID0004944 324 0
25 BURMU JH-01-004-005-001/70
(BURMU)
3401004000NRG25Z240620240582554 26/06/2024 LAXMI DEVI 3401004WL027542 LAXMI DEVI 00048 BKID0004944 324 0
26 BURMU JH-01-004-005-002/1039
(BURMU)
3401004000NRG25Z260620240592635 26/06/2024 PRADESI GANJHU 3401004WL028110 PRADESI GANJHU 00048 BKID0004944 324 0
27 BURMU JH-01-004-005-002/36
(BURMU)
3401004000NRG25Z260620240592636 26/06/2024 KAILI DEVI 3401004WL028110 KAILI DEVI 00048 BKID0004944 324 0
28 BURMU JH-01-004-005-002/493
(BURMU)
3401004000NRG25Z260620240592637 26/06/2024 RINA DEVI 3401004WL028110 RINA DEVI 00048 BKID0004944 324 0
29 BURMU JH-01-004-005-002/505
(BURMU)
3401004000NRG25Z260620240592638 26/06/2024 JAHRU GANJHU 3401004WL028110 JAHRU GANJHU 00048 BKID0004944 324 0
30 BURMU JH-01-004-005-002/934
(BURMU)
3401004000NRG25Z260620240592640 26/06/2024 MD SAJJAD ALAM 3401004WL028110 MD SAJJAD ALAM 00048 BKID0004944 324 0
SubTotal 8343 0
31 BURMU JH-01-004-005-001/138
(BURMU)
3401004000NRG25Z240620240582515 26/06/2024 SHANKAR MAHTO 3401004WL027539 SHANKAR MAHTO 00078 CNRB0005706 324 0
32 BURMU JH-01-004-005-001/206
(BURMU)
3401004000NRG25Z240620240582485 26/06/2024 KALESHWAR MUNDA 3401004WL027537 KALESHWAR MUNDA 00078 CNRB0005706 324 0
33 BURMU JH-01-004-005-001/210
(BURMU)
3401004000NRG25Z260620240592655 26/06/2024 RAMA PAHAN 3401004WL028111 RAMA PAHAN 00078 CNRB0005706 162 0
34 BURMU JH-01-004-005-001/212
(BURMU)
3401004000NRG25Z240620240582550 26/06/2024 JAGMANI MUNDA 3401004WL027542 JAGMANI MUNDA 00078 CNRB0005706 324 0
35 BURMU JH-01-004-005-001/4
(BURMU)
3401004000NRG25Z240620240582490 26/06/2024 AMRITA DEVI 3401004WL027537 AMRITA DEVI 00078 CNRB0005706 324 0
36 BURMU JH-01-004-005-001/40
(BURMU)
3401004000NRG25Z240620240582491 26/06/2024 SAHAVIR ORAON 3401004WL027537 SAHAVIR ORAON 00078 CNRB0005706 324 0
37 BURMU JH-01-004-005-001/5
(BURMU)
3401004000NRG25Z240620240582522 26/06/2024 RAJU MUNDA 3401004WL027539 RAJU MUNDA 00078 CNRB0005706 324 0
38 BURMU JH-01-004-005-001/66
(BURMU)
3401004000NRG25Z260620240592661 26/06/2024 TETRI DEVI 3401004WL028111 TETRI DEVI 00078 CNRB0005706 162 0
39 BURMU JH-01-004-005-001/67
(BURMU)
3401004000NRG25Z240620240582493 26/06/2024 BEGLAHI DEVI 3401004WL027537 BEGLAHI DEVI 00078 CNRB0005706 324 0
40 BURMU JH-01-004-005-001/7
(BURMU)
3401004000NRG25Z240620240582552 26/06/2024 SUNIL MUNDA 3401004WL027542 SUNIL MUNDA 00078 CNRB0005706 324 0
41 BURMU JH-01-004-005-001/75
(BURMU)
3401004000NRG25Z240620240582555 26/06/2024 JAGESHWAR MAHTO 3401004WL027542 JAGESHWAR MAHTO 00078 CNRB0005706 324 0
42 BURMU JH-01-004-005-001/75
(BURMU)
3401004000NRG25Z240620240582556 26/06/2024 MUNITA DEVI 3401004WL027542 MUNITA DEVI 00078 CNRB0005706 324 0
43 BURMU JH-01-004-005-001/93
(BURMU)
3401004000NRG25Z240620240582494 26/06/2024 LALITA DEVI 3401004WL027537 LALITA DEVI 00078 CNRB0005706 324 0
44 BURMU JH-01-004-005-002/668
(BURMU)
3401004000NRG25Z260620240592639 26/06/2024 SUMANTI DEVI 3401004WL028110 SUMANTI DEVI 00078 CNRB0005706 324 0
SubTotal 4212 0
45 BURMU JH-01-004-016-004/47
(MAKKA)
3401004000NRG25Z260620240592641 26/06/2024 SURESH GANJHU 3401004WL028110 SURESH GANJHU 00462 UCBA0002762 324 0
SubTotal 324 0
Total 12879 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004005_260624APB_FTO_139168 BANK OF INDIA BKID0004944 BURMU 8343
2 BURMU JH3401004005_260624APB_FTO_139168 Canara Bank CNRB0005706 Burmu 4212
3 BURMU JH3401004005_260624APB_FTO_139168 UCO Bank UCBA0002762 THAKURGAON 324

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