Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:10 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004019_050623APB_FTO_201454
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-01-004-019-002/206
(OJHASADAM) 		3401004000NRG24Z050620230368240 05/06/2023 PAWAN KUMAR YADAV 3401004WL020060 PAWAN KUMAR YADAV 00048 BKID0004912 162 162 Processed 06/06/2023 S39732010 PAWAN KUMAR YADAV BANK OF INDIA(508505)
2 BURMU JH-01-004-019-002/207
(OJHASADAM) 		3401004000NRG24Z050620230368241 05/06/2023 KIRAN KUMARI 3401004WL020060 KIRAN KUMARI 00048 BKID0004912 162 162 Processed 06/06/2023 S39732010 Kiran Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
3 BURMU JH-01-004-019-002/228
(OJHASADAM) 		3401004000NRG24Z050620230368242 05/06/2023 DINESH KUMAR YADAV 3401004WL020060 DINESH KUMAR YADAV 00048 BKID0004944 162 162 Processed 06/06/2023 S39732010 Dinesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
4 BURMU JH-01-004-019-002/42
(OJHASADAM) 		3401004000NRG24Z050620230368247 05/06/2023 UDIT YADAV 3401004WL020060 UDIT YADAV 00048 BKID0004944 162 162 Processed 06/06/2023 S39732010 Udit Yadav FINO PAYMENTS BANK LTD(608001)
5 BURMU JH-01-004-019-002/48
(OJHASADAM) 		3401004000NRG24Z050620230368249 05/06/2023 CHUN DEVI 3401004WL020060 CHUN DEVI 00048 BKID0004944 162 162 Processed 06/06/2023 S39732010 CHUN DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-019-002/48
(OJHASADAM) 		3401004000NRG24Z050620230368248 05/06/2023 JAYNANDAN YADAV 3401004WL020060 JAYNANDAN YADAV 00048 BKID0004944 162 162 Processed 06/06/2023 S39732010 Jaynandan Yadav FINO PAYMENTS BANK LTD(608001)
7 BURMU JH-01-004-019-002/49
(OJHASADAM) 		3401004000NRG24Z050620230368250 05/06/2023 DHANESHWAR YADAV 3401004WL020060 DHANESHWAR YADAV 00048 BKID0004944 162 162 Processed 06/06/2023 S39732010 Dhaneshar Yadav FINO PAYMENTS BANK LTD(608001)
8 BURMU JH-01-004-019-002/59
(OJHASADAM) 		3401004000NRG24Z050620230368251 05/06/2023 BINA DEVI 3401004WL020060 BINA DEVI 00048 BKID0004944 162 162 Processed 06/06/2023 S39732010 Mr. JAGARNATH PRASAD and BINA DEVI . VANANCHAL GRAMIN BANK(607210)
9 BURMU JH-01-004-019-002/8
(OJHASADAM) 		3401004000NRG24Z050620230368396 05/06/2023 DIPAK YADAV 3401004WL020067 DIPAK YADAV 00048 BKID0004944 162 162 Processed 06/06/2023 S39732010 DEPAK YADAV S/O RAJENDRA YADAV BANK OF INDIA(508505)
10 BURMU JH-01-004-019-002/8
(OJHASADAM) 		3401004000NRG24Z050620230368395 05/06/2023 URMILA DEVI 3401004WL020067 URMILA DEVI 00048 BKID0004944 162 162 Processed 06/06/2023 S39732010 URMILA DEVI BANK OF INDIA(508505)
11 BURMU JH-01-004-019-004/128
(OJHASADAM) 		3401004000NRG24Z050620230368397 05/06/2023 RAMPAL GANJHU 3401004WL020067 RAMPAL GANJHU 00048 BKID0004944 162 162 Processed 06/06/2023 S39732010 Rampal Ganjhu FINO PAYMENTS BANK LTD(608001)
12 BURMU JH-01-004-019-004/131
(OJHASADAM) 		3401004000NRG24Z050620230368398 05/06/2023 PUNAM KUMARI 3401004WL020067 PUNAM KUMARI 00048 BKID0004944 162 162 Processed 06/06/2023 S39732010 POONAM KUMARI BANK OF INDIA(508505)
13 BURMU JH-01-004-019-004/252
(OJHASADAM) 		3401004000NRG24Z050620230368400 05/06/2023 Lalu Kumar Yadav 3401004WL020067 Lalu Kumar Yadav 00048 BKID0004944 162 162 Processed 06/06/2023 S39732010 LALU KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
14 BURMU JH-01-004-019-005/96
(OJHASADAM) 		3401004000NRG24Z050620230368303 05/06/2023 ARVIND KUMAR YADAV 3401004WL020063 ARVIND KUMAR YADAV 00048 BKID0004944 162 162 Processed 06/06/2023 S39732010 ARVIND KUMAR YADAV CANARA BANK(508532)
15 BURMU JH-01-004-019-005/98
(OJHASADAM) 		3401004000NRG24Z050620230368305 05/06/2023 GAJENDRA YADAV 3401004WL020063 GAJENDRA YADAV 00048 BKID0004944 162 162 Processed 06/06/2023 S39732010 GAJENDRA YADAV BANK OF INDIA(508505)
16 BURMU JH-01-004-019-005/99
(OJHASADAM) 		3401004000NRG24Z050620230368306 05/06/2023 VISHWANATH YADAV 3401004WL020063 VISHWANATH YADAV 00048 BKID0004944 162 162 Processed 06/06/2023 S39732010 VISHWANATH YADAV BANK OF INDIA(508505)
17 BURMU JH-01-004-019-006/268
(OJHASADAM) 		3401004000NRG24Z050620230368307 05/06/2023 GANESH YADAV 3401004WL020063 GANESH YADAV 00048 BKID0004944 162 162 Processed 06/06/2023 S39732010 GANESH YADAV S/O BALAK YADAV BANK OF INDIA(508505)
18 BURMU JH-01-004-019-006/354
(OJHASADAM) 		3401004000NRG24Z050620230368292 05/06/2023 SHANKAR YADAV 3401004WL020062 SHANKAR YADAV 00048 BKID0004944 162 162 Processed 06/06/2023 S39732010 SHANKAR YADAV BANK OF INDIA(508505)
19 BURMU JH-01-004-019-006/49
(OJHASADAM) 		3401004000NRG24Z050620230368582 05/06/2023 SOMA ORAON 3401004WL020077 SOMA ORAON 00048 BKID0004944 162 162 Processed 06/06/2023 S39732010 Soma Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
20 BURMU JH-01-004-019-006/62
(OJHASADAM) 		3401004000NRG24Z050620230368294 05/06/2023 RITU DEVI 3401004WL020062 RITU DEVI 00048 BKID0004944 162 162 Processed 06/06/2023 S39732010 RITU DEVI BANK OF INDIA(508505)
SubTotal 2916 2916
21 BURMU JH-01-004-019-002/150
(OJHASADAM) 		3401004000NRG24Z050620230368238 05/06/2023 PRAKASH KUMAR YADAV 3401004WL020060 PRAKASH KUMAR YADAV 00078 CNRB0005706 162 162 Processed 06/06/2023 S39732010 PRAKASH KUMAR YADAV S/O ARJUN YADAV BANK OF INDIA(508505)
SubTotal 162 162
22 BURMU JH-01-004-019-002/59
(OJHASADAM) 		3401004000NRG24Z050620230368252 05/06/2023 OM PRAKASH YADAV 3401004WL020060 OM PRAKASH YADAV 00415 SBIN0014339 162 162 Processed 06/06/2023 S39732010 OM PRAKASH YADAV CANARA BANK(508532)
SubTotal 162 162
23 BURMU JH-01-004-019-005/96
(OJHASADAM) 		3401004000NRG24Z050620230368304 05/06/2023 BINA KUMARI 3401004WL020063 BINA KUMARI 00468 UBIN0566951 108 108 Processed 06/06/2023 S39732010 BINA KUMARI D/O DHANPAT DYAL BANK OF INDIA(508505)
SubTotal 108 108
24 BURMU JH-01-004-019-002/237
(OJHASADAM) 		3401004000NRG24Z050620230368243 05/06/2023 SIMA KUMARI 3401004WL020060 SIMA KUMARI 00688 FINO0009002 162 162 Processed 06/06/2023 S39732010 Sima Kumari FINO PAYMENTS BANK LTD(608001)
25 BURMU JH-01-004-019-002/238
(OJHASADAM) 		3401004000NRG24Z050620230368244 05/06/2023 SHIV SHANKAR YADAV 3401004WL020060 SHIV SHANKAR YADAV 00688 FINO0009002 162 162 Processed 06/06/2023 S39732010 Shiv Shankar Yadav FINO PAYMENTS BANK LTD(608001)
26 BURMU JH-01-004-019-002/242
(OJHASADAM) 		3401004000NRG24Z050620230368245 05/06/2023 LALESHWAR MUNDA 3401004WL020060 LALESHWAR MUNDA 00688 FINO0009002 162 162 Processed 06/06/2023 S39732010 Laleshwar Munda FINO PAYMENTS BANK LTD(608001)
27 BURMU JH-01-004-019-002/243
(OJHASADAM) 		3401004000NRG24Z050620230368246 05/06/2023 RAJESH PAHAN 3401004WL020060 RAJESH PAHAN 00688 FINO0009002 162 162 Processed 06/06/2023 S39732010 Rajesh Pahan FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
Total 4320 4320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_050623APB_FTO_201454 BANK OF INDIA BKID0004912 KHELARI 324
2 BURMU JH3401004019_050623APB_FTO_201454 BANK OF INDIA BKID0004944 BURMU 2916
3 BURMU JH3401004019_050623APB_FTO_201454 Canara Bank CNRB0005706 Burmu 162
4 BURMU JH3401004019_050623APB_FTO_201454 State Bank of India SBIN0014339 MANDER 162
5 BURMU JH3401004019_050623APB_FTO_201454 Union Bank of India UBIN0566951 KURU 108
6 BURMU JH3401004019_050623APB_FTO_201454 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648

Download In Excel