Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:22:46 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_210723APB_FTO_365365
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-01-004-013-001/215
(KHAKHRA) 		3401004000NRG24Z210720230734891 21/07/2023 SUSHMA KUMARI 3401004WL040647 SUSHMA KUMARI 00045 BARB0RATUCH 162 162 Processed 22/07/2023 S15440676 SUSHMA KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
2 BURMU JH-01-004-013-001/135
(KHAKHRA) 		3401004000NRG24Z210720230734931 21/07/2023 LALMANI DEVI 3401004WL040653 LALMANI DEVI 00048 BKID0004924 162 162 Processed 22/07/2023 S15440676 LALMANI DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-013-001/155
(KHAKHRA) 		3401004000NRG24Z210720230734932 21/07/2023 KALAWATI DEVI 3401004WL040653 KALAWATI DEVI 00048 BKID0004924 162 162 Processed 22/07/2023 S15440676 KALAWATI DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-013-001/207
(KHAKHRA) 		3401004000NRG24Z210720230734905 21/07/2023 VIJAY SHANKAR SAHU 3401004WL040649 VIJAY SHANKAR SAHU 00048 BKID0004924 162 162 Processed 22/07/2023 S15440676 VIJAY SHANKAR SAHU S/O BALKU SAHU BANK OF INDIA(508505)
5 BURMU JH-01-004-013-001/210
(KHAKHRA) 		3401004000NRG24Z210720230734889 21/07/2023 JAGARNATH SAHU 3401004WL040647 JAGARNATH SAHU 00048 BKID0004924 162 162 Processed 22/07/2023 S15440676 JAGARNATH SAHU BANSARI BANK OF INDIA(508505)
6 BURMU JH-01-004-013-001/215
(KHAKHRA) 		3401004000NRG24Z210720230734890 21/07/2023 ANIL KUMAR SAHU 3401004WL040647 ANIL KUMAR SAHU 00048 BKID0004924 162 162 Processed 22/07/2023 S15440676 ANIL KUMAR SAHU S/O RAMESHWAR SAHU BANK OF INDIA(508505)
7 BURMU JH-01-004-013-001/67
(KHAKHRA) 		3401004000NRG24Z210720230734892 21/07/2023 KALAWATI DEVI 3401004WL040647 KALAWATI DEVI 00048 BKID0004924 162 162 Processed 22/07/2023 S15440676 Kalawati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 BURMU JH-01-004-013-002/100
(KHAKHRA) 		3401004000NRG24Z210720230734906 21/07/2023 SANGEETA DEVI 3401004WL040649 SANGEETA DEVI 00048 BKID0004924 162 162 Processed 22/07/2023 S15440676 SANGITA DEVI BANK OF INDIA(508505)
9 BURMU JH-01-004-013-002/157
(KHAKHRA) 		3401004000NRG24Z210720230734871 21/07/2023 NASIMA KHATOON 3401004WL040644 NASIMA KHATOON 00048 BKID0004924 162 162 Processed 22/07/2023 S15440676 NASIMA KHATOON BANK OF INDIA(508505)
10 BURMU JH-01-004-013-002/23
(KHAKHRA) 		3401004000NRG24Z210720230734815 21/07/2023 RAJENDRA MAHTO 3401004WL040642 RAJENDRA MAHTO 00048 BKID0004924 162 162 Processed 22/07/2023 S15440676 RAJENDRA MAHTO BANK OF INDIA(508505)
11 BURMU JH-01-004-013-002/280
(KHAKHRA) 		3401004000NRG24Z210720230734872 21/07/2023 SAFINA KHATUN 3401004WL040644 SAFINA KHATUN 00048 BKID0004924 162 162 Processed 22/07/2023 S15440676 SAKINA KHATUN BANK OF INDIA(508505)
12 BURMU JH-01-004-013-002/467
(KHAKHRA) 		3401004000NRG24Z210720230734816 21/07/2023 SAYMA PERWEEN 3401004WL040642 SAYMA PERWEEN 00048 BKID0004924 162 162 Processed 22/07/2023 S15440676 SAYMA PERWEEN BANK OF INDIA(508505)
13 BURMU JH-01-004-013-002/473
(KHAKHRA) 		3401004000NRG24Z210720230734817 21/07/2023 AMIT KUMAR MAHTO 3401004WL040642 AMIT KUMAR MAHTO 00048 BKID0004924 162 162 Processed 22/07/2023 S15440676 AMIT KUMAR MAHTO S/O TULSI MAHTO BANK OF INDIA(508505)
14 BURMU JH-01-004-013-002/499
(KHAKHRA) 		3401004000NRG24Z210720230734818 21/07/2023 GITA DEVI 3401004WL040642 GITA DEVI 00048 BKID0004924 162 162 Processed 22/07/2023 S15440676 GITA DEVI W/O SURENDER MAHTO BANK OF INDIA(508505)
15 BURMU JH-01-004-013-002/503
(KHAKHRA) 		3401004000NRG24Z210720230734820 21/07/2023 SUNITA DEVI 3401004WL040642 SUNITA DEVI 00048 BKID0004924 162 162 Processed 22/07/2023 S15440676 SUNITA DEVI BANK OF INDIA(508505)
16 BURMU JH-01-004-013-002/52
(KHAKHRA) 		3401004000NRG24Z210720230734873 21/07/2023 MANI NATH MAHTO 3401004WL040644 MANI NATH MAHTO 00048 BKID0004924 162 162 Processed 22/07/2023 S15440676 MANI NATH MAHTO BANK OF INDIA(508505)
17 BURMU JH-01-004-013-002/6
(KHAKHRA) 		3401004000NRG24Z210720230734907 21/07/2023 BABITA DEVI 3401004WL040649 BABITA DEVI 00048 BKID0004924 162 162 Processed 22/07/2023 S15440676 BABITA DEVI BANK OF INDIA(508505)
18 BURMU JH-01-004-013-002/62
(KHAKHRA) 		3401004000NRG24Z210720230734874 21/07/2023 BILASO DEVI 3401004WL040644 BILASO DEVI 00048 BKID0004924 162 162 Processed 22/07/2023 S15440676 BILASO DEVI BANK OF INDIA(508505)
19 BURMU JH-01-004-013-002/75
(KHAKHRA) 		3401004000NRG24Z210720230734876 21/07/2023 DINESHWAR MAHTO 3401004WL040644 DINESHWAR MAHTO 00048 BKID0004924 162 162 Processed 22/07/2023 S15440676 DINESHWAR MAHTO BANK OF INDIA(508505)
20 BURMU JH-01-004-013-002/86
(KHAKHRA) 		3401004000NRG24Z210720230734908 21/07/2023 NANDANI DEVI 3401004WL040649 NANDANI DEVI 00048 BKID0004924 162 162 Processed 22/07/2023 S15440676 NANDANI DEVI BANK OF INDIA(508505)
21 BURMU JH-01-004-013-003/10
(KHAKHRA) 		3401004000NRG24Z210720230734921 21/07/2023 MUNSHI MAHTO 3401004WL040652 MUNSHI MAHTO 00048 BKID0004924 162 162 Processed 22/07/2023 S15440676 MUNSHI MAHTO BANK OF INDIA(508505)
22 BURMU JH-01-004-013-003/11
(KHAKHRA) 		3401004000NRG24Z210720230734922 21/07/2023 MUNESHWAR MAHTO 3401004WL040652 MUNESHWAR MAHTO 00048 BKID0004924 162 162 Processed 22/07/2023 S15440676 MUNESHWAR MAHTO BHANTBOREYA BANK OF INDIA(508505)
23 BURMU JH-01-004-013-003/42
(KHAKHRA) 		3401004000NRG24Z210720230734924 21/07/2023 SURESH MAHTO 3401004WL040652 SURESH MAHTO 00048 BKID0004924 162 162 Processed 22/07/2023 S15440676 SURESH MAHTO BANK OF INDIA(508505)
24 BURMU JH-01-004-013-004/67
(KHAKHRA) 		3401004000NRG24Z210720230734897 21/07/2023 SAGO DEVI 3401004WL040648 SAGO DEVI 00048 BKID0004924 162 162 Processed 22/07/2023 S15440676 SAGO DEVI BANK OF INDIA(508505)
25 BURMU JH-01-004-013-004/86
(KHAKHRA) 		3401004000NRG24Z210720230734898 21/07/2023 SURESH MAHTO 3401004WL040648 SURESH MAHTO 00048 BKID0004924 162 162 Processed 22/07/2023 S15440676 SURESH MAHTO BANK OF INDIA(508505)
26 BURMU JH-01-004-013-006/110
(KHAKHRA) 		3401004000NRG24Z210720230734940 21/07/2023 AJAY KR. MAHTO 3401004WL040654 AJAY KR. MAHTO 00048 BKID0004924 162 162 Processed 22/07/2023 S15440676 AJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
27 BURMU JH-01-004-013-006/111
(KHAKHRA) 		3401004000NRG24Z210720230734941 21/07/2023 ROJO DEVI 3401004WL040654 ROJO DEVI 00048 BKID0004924 162 162 Processed 22/07/2023 S15440676 RAJO DEVI HDFC BANK LTD(607152)
28 BURMU JH-01-004-013-006/112
(KHAKHRA) 		3401004000NRG24Z210720230734956 21/07/2023 KALESH MAHTO 3401004WL040656 KALESH MAHTO 00048 BKID0004924 162 162 Processed 22/07/2023 S15440676 KALESH MAHTO BANK OF INDIA(508505)
29 BURMU JH-01-004-013-006/194
(KHAKHRA) 		3401004000NRG24Z210720230734958 21/07/2023 BASANTI DEVI 3401004WL040656 BASANTI DEVI 00048 BKID0004924 162 162 Processed 22/07/2023 S15440676 BASANTI DEVI BANK OF INDIA(508505)
30 BURMU JH-01-004-013-006/194
(KHAKHRA) 		3401004000NRG24Z210720230734957 21/07/2023 MAHESH MAHATO 3401004WL040656 MAHESH MAHATO 00048 BKID0004924 162 162 Processed 22/07/2023 S15440676 MAHESH MAHTO BANK OF INDIA(508505)
31 BURMU JH-01-004-013-006/238
(KHAKHRA) 		3401004000NRG24Z210720230734959 21/07/2023 DILIP KR MAHTO 3401004WL040656 DILIP KR MAHTO 00048 BKID0004924 162 162 Processed 22/07/2023 S15440676 DILEEPKUMAR MAHTO BANK OF INDIA(508505)
32 BURMU JH-01-004-013-006/26
(KHAKHRA) 		3401004000NRG24Z210720230734915 21/07/2023 DHIRAJLAL MAHATO 3401004WL040651 DHIRAJLAL MAHATO 00048 BKID0004924 162 162 Processed 22/07/2023 S15440676 DIRAJLAL MAHTO BANK OF INDIA(508505)
33 BURMU JH-01-004-013-006/265
(KHAKHRA) 		3401004000NRG24Z210720230734960 21/07/2023 SARITA DEVI 3401004WL040656 SARITA DEVI 00048 BKID0004924 162 162 Processed 22/07/2023 S15440676 SARITA DEVI BANK OF INDIA(508505)
34 BURMU JH-01-004-013-006/284
(KHAKHRA) 		3401004000NRG24Z210720230734946 21/07/2023 BAJO DEVI 3401004WL040655 BAJO DEVI 00048 BKID0004924 162 162 Processed 22/07/2023 S15440676 BAJO DEVI BANK OF INDIA(508505)
35 BURMU JH-01-004-013-006/300
(KHAKHRA) 		3401004000NRG24Z210720230734961 21/07/2023 MANJU DEVI 3401004WL040656 MANJU DEVI 00048 BKID0004924 162 162 Processed 22/07/2023 S15440676 MANJU DEVI BANK OF INDIA(508505)
36 BURMU JH-01-004-013-006/403
(KHAKHRA) 		3401004000NRG24Z210720230734916 21/07/2023 RADHA DEVI 3401004WL040651 RADHA DEVI 00048 BKID0004924 162 162 Processed 22/07/2023 S15440676 RADHA DEVI BANK OF INDIA(508505)
37 BURMU JH-01-004-013-006/404
(KHAKHRA) 		3401004000NRG24Z210720230734962 21/07/2023 BABITA DEVI 3401004WL040656 BABITA DEVI 00048 BKID0004924 162 162 Processed 22/07/2023 S15440676 BABITA DEVI BANK OF INDIA(508505)
38 BURMU JH-01-004-013-006/411
(KHAKHRA) 		3401004000NRG24Z210720230734947 21/07/2023 MADAN MAHTO 3401004WL040655 MADAN MAHTO 00048 BKID0004924 162 162 Processed 22/07/2023 S15440676 MADAN MAHTO BANK OF INDIA(508505)
39 BURMU JH-01-004-013-006/411
(KHAKHRA) 		3401004000NRG24Z210720230734948 21/07/2023 PRIYANKA DEVI 3401004WL040655 PRIYANKA DEVI 00048 BKID0004924 162 162 Processed 22/07/2023 S15440676 PRIYANKA DEVI W/O KAMAL NATH MAHTO BANK OF INDIA(508505)
SubTotal 6156 6156
40 BURMU JH-01-004-013-001/25
(KHAKHRA) 		3401004000NRG24Z210720230734935 21/07/2023 SHIBU PAHAN 3401004WL040653 SHIBU PAHAN 00462 UCBA0002762 108 108 Processed 22/07/2023 S15440676 SHIBU PAHAN BANK OF INDIA(508505)
41 BURMU JH-01-004-013-002/500
(KHAKHRA) 		3401004000NRG24Z210720230734819 21/07/2023 TARA KUMARI 3401004WL040642 TARA KUMARI 00462 UCBA0002762 162 162 Processed 22/07/2023 S15440676 TARA KUMARI D/O TILAK THAKUR BANK OF BARODA(606985)
42 BURMU JH-01-004-013-002/72
(KHAKHRA) 		3401004000NRG24Z210720230734875 21/07/2023 KALI CHARAN MAHTO 3401004WL040644 KALI CHARAN MAHTO 00462 UCBA0002762 162 162 Processed 22/07/2023 S15440676 MR.KALI CHARAN MAHATO BANK OF INDIA(508505)
43 BURMU JH-01-004-013-003/41
(KHAKHRA) 		3401004000NRG24Z210720230734923 21/07/2023 RAJESH MAHTO 3401004WL040652 RAJESH MAHTO 00462 UCBA0002762 162 162 Processed 22/07/2023 S15440676 RAJESH MAHTO UCO BANK(607066)
SubTotal 594 594
Total 6912 6912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_210723APB_FTO_365365 Bank of Baroda BARB0RATUCH Ratu 162
2 BURMU JH3401004013_210723APB_FTO_365365 BANK OF INDIA BKID0004924 THAKURGAON 6156
3 BURMU JH3401004013_210723APB_FTO_365365 UCO Bank UCBA0002762 THAKURGAON 594

Download In Excel