Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:22:13 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_260723APB_FTO_381059
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-01-004-018-001/101
(MURUPIDI) 		3401004000NRG24250720230769692 26/07/2023 GOBARDHAN GHANCI 3401004WL042937 GOBARDHAN GHANCI 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784444768 GOBARDHAN NAYAK CANARA BANK(508532)
2 BURMU JH-01-004-018-001/119
(MURUPIDI) 		3401004000NRG24250720230769638 26/07/2023 NASIMAN KHATUN 3401004WL042935 NASIMAN KHATUN 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784444763 NASHIMAN KHATOON (RTI) BANK OF INDIA(508505)
3 BURMU JH-01-004-018-001/124
(MURUPIDI) 		3401004000NRG24240720230748481 26/07/2023 GAGINDER GHANSHI 3401004WL041550 GAGINDER GHANSHI 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784444755 GAJINDRA GHANSHI BANK OF INDIA(508505)
4 BURMU JH-01-004-018-001/125
(MURUPIDI) 		3401004000NRG24250720230769708 26/07/2023 BINOD MUNDA 3401004WL042939 BINOD MUNDA 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784444766 BINOD MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-018-001/132
(MURUPIDI) 		3401004000NRG24250720230769709 26/07/2023 DEVCHARAN MUNDA 3401004WL042939 DEVCHARAN MUNDA 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784444765 DEO CHARAN MUNMDA BANK OF INDIA(508505)
6 BURMU JH-01-004-018-001/142
(MURUPIDI) 		3401004000NRG24250720230769693 26/07/2023 PRADEEP YADAV 3401004WL042937 PRADEEP YADAV 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784444767 PRADEEP YADAV BANK OF INDIA(508505)
7 BURMU JH-01-004-018-001/143
(MURUPIDI) 		3401004000NRG24250720230769694 26/07/2023 ASHMA KHATOON 3401004WL042937 ASHMA KHATOON 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784444774 ASMA KHATOON CANARA BANK(508532)
8 BURMU JH-01-004-018-001/153
(MURUPIDI) 		3401004000NRG24250720230769695 26/07/2023 SAMSUL ANSARI 3401004WL042937 SAMSUL ANSARI 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784444757 SAMSUL ANSARI BANK OF INDIA(508505)
9 BURMU JH-01-004-018-001/181
(MURUPIDI) 		3401004000NRG24250720230769696 26/07/2023 MUKESH YADAV 3401004WL042937 MUKESH YADAV 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784444773 MUKESH YADAV S/O BALKU YADAV BANK OF INDIA(508505)
10 BURMU JH-01-004-018-001/185
(MURUPIDI) 		3401004000NRG24250720230769639 26/07/2023 ANIL MUNDA 3401004WL042935 ANIL MUNDA 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784444758 ANIL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BURMU JH-01-004-018-001/197
(MURUPIDI) 		3401004000NRG24250720230769640 26/07/2023 BANTI NAYAK 3401004WL042935 BANTI NAYAK 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784444771 BANTI NAYAK S/O GANDURA NAYAK BANK OF INDIA(508505)
12 BURMU JH-01-004-018-001/21
(MURUPIDI) 		3401004000NRG24250720230769760 26/07/2023 DINESH MAHATO 3401004WL042942 DINESH MAHATO 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784444752 DINESH MAHTO BANK OF INDIA(508505)
13 BURMU JH-01-004-018-001/22
(MURUPIDI) 		3401004000NRG24250720230769697 26/07/2023 BHUTKI DEVI 3401004WL042937 BHUTKI DEVI 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784444761 BHUTKI DEVI BANK OF INDIA(508505)
14 BURMU JH-01-004-018-001/233
(MURUPIDI) 		3401004000NRG24250720230769642 26/07/2023 VIKASH MUNDA 3401004WL042935 VIKASH MUNDA 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784444772 VIKASH MUNDA S/O LATE BANSHI MUNDA BANK OF INDIA(508505)
15 BURMU JH-01-004-018-001/7
(MURUPIDI) 		3401004000NRG24250720230769761 26/07/2023 ASHO DEVI 3401004WL042942 ASHO DEVI 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784444762 ASHA DEVI BANK OF INDIA(508505)
16 BURMU JH-01-004-018-001/87
(MURUPIDI) 		3401004000NRG24250720230769762 26/07/2023 ROPAN MUNDA 3401004WL042942 ROPAN MUNDA 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784444770 ROPAN MUNDA S/O SANJAY MUNDA BANK OF INDIA(508505)
17 BURMU JH-01-004-018-002/11
(MURUPIDI) 		3401004000NRG24260720230777912 26/07/2023 CHINTA DEVI 3401004WL043378 CHINTA DEVI 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784444754 CHINTA DEVI BANK OF INDIA(508505)
18 BURMU JH-01-004-018-002/33
(MURUPIDI) 		3401004000NRG24250720230769764 26/07/2023 GURIYA KUMARI 3401004WL042942 GURIYA KUMARI 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784444764 GURIYA KUMARI (RTI) BANK OF INDIA(508505)
19 BURMU JH-01-004-018-005/31
(MURUPIDI) 		3401004000NRG24260720230777915 26/07/2023 MANOJ ORAON 3401004WL043378 MANOJ ORAON 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784444769 MANOJ ORAON S/O KAMAL KISHOR BHAGAT BANK OF INDIA(508505)
20 BURMU JH-01-004-018-005/31
(MURUPIDI) 		3401004000NRG24260720230777916 26/07/2023 RUMA KUMARI 3401004WL043378 RUMA KUMARI 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784444759 MS RUMA ORAON STATE BANK OF INDIA(508548)
21 BURMU JH-01-004-018-006/212
(MURUPIDI) 		3401004000NRG24240720230748484 26/07/2023 SATYA DEVI 3401004WL041550 SATYA DEVI 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784444756 Satya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
22 BURMU JH-01-004-018-006/41
(MURUPIDI) 		3401004000NRG24240720230748485 26/07/2023 BAIJNATH BHARTI 3401004WL041550 BAIJNATH BHARTI 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784444753 BAIJNATH BHARTI BANK OF INDIA(508505)
23 BURMU JH-01-004-018-006/41
(MURUPIDI) 		3401004000NRG24240720230748486 26/07/2023 TARKESHWAR BHARTI 3401004WL041550 TARKESHWAR BHARTI 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784444760 TARKESHWAR BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31464 31464
24 BURMU JH-01-004-018-001/149
(MURUPIDI) 		3401004000NRG24240720230748482 26/07/2023 SHIVPRASAD MUNDA 3401004WL041550 SHIVPRASAD MUNDA 00078 CNRB0005706 1368 1368 Processed 21/09/2023 5784444778 SHIVPRASAD MUNDA CANARA BANK(508532)
25 BURMU JH-01-004-018-001/183
(MURUPIDI) 		3401004000NRG24250720230769710 26/07/2023 SEEMA KUMARI 3401004WL042939 SEEMA KUMARI 00078 CNRB0005706 1368 1368 Processed 21/09/2023 5784444776 SEEMA KUMARI CANARA BANK(508532)
26 BURMU JH-01-004-018-001/58
(MURUPIDI) 		3401004000NRG24250720230769643 26/07/2023 NASIBAN KHATUN 3401004WL042935 NASIBAN KHATUN 00078 CNRB0005706 1368 1368 Processed 21/09/2023 5784444775 NASIBAN KHATUN CANARA BANK(508532)
27 BURMU JH-01-004-018-001/96
(MURUPIDI) 		3401004000NRG24250720230769713 26/07/2023 VISHAL MUNDA 3401004WL042939 VISHAL MUNDA 00078 CNRB0005706 1368 1368 Processed 21/09/2023 5784444777 VISHAL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 36936 36936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_260723APB_FTO_381059 BANK OF INDIA BKID0004944 BURMU 31464
2 BURMU JH3401004018_260723APB_FTO_381059 Canara Bank CNRB0005706 Burmu 5472

Download In Excel