Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:47:16 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_050623APB_FTO_201448
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) 		3401004000NRG24050620230368225 05/06/2023 PAWAN KUMAR YADAV 3401004WL020060 PAWAN KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 10/06/2023 2403799924 PAWAN KUMAR YADAV BANK OF INDIA(508505)
2 BURMU JH-01-004-019-002/207
(OJHASADAM) 		3401004000NRG24050620230368226 05/06/2023 KIRAN KUMARI 3401004WL020060 KIRAN KUMARI 00048 BKID0004912 1368 1368 Processed 10/06/2023 2403799923 Kiran Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
3 BURMU JH-01-004-019-002/228
(OJHASADAM) 		3401004000NRG24050620230368227 05/06/2023 DINESH KUMAR YADAV 3401004WL020060 DINESH KUMAR YADAV 00048 BKID0004944 1368 1368 Processed 10/06/2023 2403799930 Dinesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
4 BURMU JH-01-004-019-002/42
(OJHASADAM) 		3401004000NRG24050620230368232 05/06/2023 UDIT YADAV 3401004WL020060 UDIT YADAV 00048 BKID0004944 1368 1368 Processed 10/06/2023 2403799943 Udit Yadav FINO PAYMENTS BANK LTD(608001)
5 BURMU JH-01-004-019-002/48
(OJHASADAM) 		3401004000NRG24050620230368234 05/06/2023 CHUN DEVI 3401004WL020060 CHUN DEVI 00048 BKID0004944 1368 1368 Processed 10/06/2023 2403799936 CHUN DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-019-002/48
(OJHASADAM) 		3401004000NRG24050620230368233 05/06/2023 JAYNANDAN YADAV 3401004WL020060 JAYNANDAN YADAV 00048 BKID0004944 1368 1368 Processed 10/06/2023 2403799944 Jaynandan Yadav FINO PAYMENTS BANK LTD(608001)
7 BURMU JH-01-004-019-002/49
(OJHASADAM) 		3401004000NRG24050620230368235 05/06/2023 DHANESHWAR YADAV 3401004WL020060 DHANESHWAR YADAV 00048 BKID0004944 1368 1368 Processed 10/06/2023 2403799926 Dhaneshar Yadav FINO PAYMENTS BANK LTD(608001)
8 BURMU JH-01-004-019-002/59
(OJHASADAM) 		3401004000NRG24050620230368236 05/06/2023 BINA DEVI 3401004WL020060 BINA DEVI 00048 BKID0004944 1368 1368 Processed 10/06/2023 2403799940 Mr. JAGARNATH PRASAD & BINA DEVI . VANANCHAL GRAMIN BANK(607210)
9 BURMU JH-01-004-019-002/8
(OJHASADAM) 		3401004000NRG24050620230368386 05/06/2023 DIPAK YADAV 3401004WL020067 DIPAK YADAV 00048 BKID0004944 1368 1368 Processed 10/06/2023 2403799929 DEPAK YADAV S/O RAJENDRA YADAV BANK OF INDIA(508505)
10 BURMU JH-01-004-019-002/8
(OJHASADAM) 		3401004000NRG24050620230368383 05/06/2023 URMILA DEVI 3401004WL020067 URMILA DEVI 00048 BKID0004944 1368 1368 Processed 10/06/2023 2403799942 URMILA DEVI BANK OF INDIA(508505)
11 BURMU JH-01-004-019-004/128
(OJHASADAM) 		3401004000NRG24050620230368391 05/06/2023 RAMPAL GANJHU 3401004WL020067 RAMPAL GANJHU 00048 BKID0004944 1368 1368 Processed 10/06/2023 2403799938 Rampal Ganjhu FINO PAYMENTS BANK LTD(608001)
12 BURMU JH-01-004-019-004/131
(OJHASADAM) 		3401004000NRG24050620230368392 05/06/2023 PUNAM KUMARI 3401004WL020067 PUNAM KUMARI 00048 BKID0004944 1368 1368 Processed 10/06/2023 2403799931 POONAM KUMARI BANK OF INDIA(508505)
13 BURMU JH-01-004-019-004/252
(OJHASADAM) 		3401004000NRG24050620230368394 05/06/2023 Lalu Kumar Yadav 3401004WL020067 Lalu Kumar Yadav 00048 BKID0004944 1368 1368 Processed 10/06/2023 2403799932 LALU KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
14 BURMU JH-01-004-019-005/96
(OJHASADAM) 		3401004000NRG24050620230368296 05/06/2023 ARVIND KUMAR YADAV 3401004WL020063 ARVIND KUMAR YADAV 00048 BKID0004944 1368 1368 Processed 10/06/2023 2403799937 ARVIND KUMAR YADAV CANARA BANK(508532)
15 BURMU JH-01-004-019-005/98
(OJHASADAM) 		3401004000NRG24050620230368298 05/06/2023 GAJENDRA YADAV 3401004WL020063 GAJENDRA YADAV 00048 BKID0004944 1368 1368 Processed 10/06/2023 2403799925 GAJENDRA YADAV BANK OF INDIA(508505)
16 BURMU JH-01-004-019-005/99
(OJHASADAM) 		3401004000NRG24050620230368299 05/06/2023 VISHWANATH YADAV 3401004WL020063 VISHWANATH YADAV 00048 BKID0004944 1368 1368 Processed 10/06/2023 2403799939 VISHWANATH YADAV BANK OF INDIA(508505)
17 BURMU JH-01-004-019-006/268
(OJHASADAM) 		3401004000NRG24050620230368300 05/06/2023 GANESH YADAV 3401004WL020063 GANESH YADAV 00048 BKID0004944 1368 1368 Processed 10/06/2023 2403799941 GANESH YADAV S/O BALAK YADAV BANK OF INDIA(508505)
18 BURMU JH-01-004-019-006/354
(OJHASADAM) 		3401004000NRG24050620230368289 05/06/2023 SHANKAR YADAV 3401004WL020062 SHANKAR YADAV 00048 BKID0004944 1368 1368 Processed 10/06/2023 2403799928 SHANKAR YADAV BANK OF INDIA(508505)
19 BURMU JH-01-004-019-006/49
(OJHASADAM) 		3401004000NRG24050620230368581 05/06/2023 SOMA ORAON 3401004WL020077 SOMA ORAON 00048 BKID0004944 1368 1368 Processed 10/06/2023 2403799927 Soma Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
20 BURMU JH-01-004-019-006/62
(OJHASADAM) 		3401004000NRG24050620230368291 05/06/2023 RITU DEVI 3401004WL020062 RITU DEVI 00048 BKID0004944 1368 1368 Processed 10/06/2023 2403799933 RITU DEVI BANK OF INDIA(508505)
SubTotal 24624 24624
21 BURMU JH-01-004-019-002/150
(OJHASADAM) 		3401004000NRG24050620230368223 05/06/2023 PRAKASH KUMAR YADAV 3401004WL020060 PRAKASH KUMAR YADAV 00078 CNRB0005706 1368 1368 Processed 10/06/2023 2403799934 PRAKASH KUMAR YADAV S/O ARJUN YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
22 BURMU JH-01-004-019-002/59
(OJHASADAM) 		3401004000NRG24050620230368237 05/06/2023 OM PRAKASH YADAV 3401004WL020060 OM PRAKASH YADAV 00415 SBIN0014339 1368 1368 Processed 10/06/2023 2403799922 OM PRAKASH YADAV CANARA BANK(508532)
SubTotal 1368 1368
23 BURMU JH-01-004-019-005/96
(OJHASADAM) 		3401004000NRG24050620230368297 05/06/2023 BINA KUMARI 3401004WL020063 BINA KUMARI 00468 UBIN0566951 912 912 Processed 10/06/2023 2403799935 BINA KUMARI D/O DHANPAT DYAL BANK OF INDIA(508505)
SubTotal 912 912
24 BURMU JH-01-004-019-002/237
(OJHASADAM) 		3401004000NRG24050620230368228 05/06/2023 SIMA KUMARI 3401004WL020060 SIMA KUMARI 00688 FINO0009002 1368 1368 Processed 10/06/2023 2403799919 Sima Kumari FINO PAYMENTS BANK LTD(608001)
25 BURMU JH-01-004-019-002/238
(OJHASADAM) 		3401004000NRG24050620230368229 05/06/2023 SHIV SHANKAR YADAV 3401004WL020060 SHIV SHANKAR YADAV 00688 FINO0009002 1368 1368 Processed 10/06/2023 2403799918 Shiv Shankar Yadav FINO PAYMENTS BANK LTD(608001)
26 BURMU JH-01-004-019-002/242
(OJHASADAM) 		3401004000NRG24050620230368230 05/06/2023 LALESHWAR MUNDA 3401004WL020060 LALESHWAR MUNDA 00688 FINO0009002 1368 1368 Processed 10/06/2023 2403799920 Laleshwar Munda FINO PAYMENTS BANK LTD(608001)
27 BURMU JH-01-004-019-002/243
(OJHASADAM) 		3401004000NRG24050620230368231 05/06/2023 RAJESH PAHAN 3401004WL020060 RAJESH PAHAN 00688 FINO0009002 1368 1368 Processed 10/06/2023 2403799921 Rajesh Pahan FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
Total 36480 36480

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_201448 BANK OF INDIA BKID0004912 KHELARI 2736
2 BURMU JH3401004019_050623APB_FTO_201448 BANK OF INDIA BKID0004944 BURMU 24624
3 BURMU JH3401004019_050623APB_FTO_201448 Canara Bank CNRB0005706 Burmu 1368
4 BURMU JH3401004019_050623APB_FTO_201448 State Bank of India SBIN0014339 MANDER 1368
5 BURMU JH3401004019_050623APB_FTO_201448 Union Bank of India UBIN0566951 KURU 912
6 BURMU JH3401004019_050623APB_FTO_201448 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472

Download In Excel