Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:31:55 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004013_010423APB_FTO_3015
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-01-004-013-001/125
(KHAKHRA) 		3401004000NRG23Z010420232100410 01/04/2023 CHARKA MAHTO 3401004WL118597 CHARKA MAHTO 00048 BKID0004924 162 162 Processed 21/07/2023 S2263636 CHARKA MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-013-001/135
(KHAKHRA) 		3401004000NRG23Z010420232100508 01/04/2023 CHITA MUNDA 3401004WL118609 CHITA MUNDA 00048 BKID0004924 81 81 Processed 21/07/2023 S2263636 CHAITA MUNDA S/O LALDEO MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-013-001/151
(KHAKHRA) 		3401004000NRG23Z010420232100412 01/04/2023 SITU SAHU 3401004WL118597 SITU SAHU 00048 BKID0004924 162 162 Processed 21/07/2023 S2263636 SITU SAHU BANSARI BANK OF INDIA(508505)
4 BURMU JH-01-004-013-001/169
(KHAKHRA) 		3401004000NRG23Z010420232100413 01/04/2023 BABITA DEVI 3401004WL118597 BABITA DEVI 00048 BKID0004924 162 162 Processed 21/07/2023 S2263636 BABITA DEVI W/O MUNSHI MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-013-001/18
(KHAKHRA) 		3401004000NRG23Z010420232100510 01/04/2023 SANJAY MAHTO 3401004WL118609 SANJAY MAHTO 00048 BKID0004924 162 162 Processed 21/07/2023 S2263636 SANJAY MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-013-001/18
(KHAKHRA) 		3401004000NRG23Z010420232100532 01/04/2023 SANJAY MAHTO 3401004WL118610 SANJAY MAHTO 00048 BKID0004924 81 81 Processed 21/07/2023 S2263636 SANJAY MAHTO BANK OF INDIA(508505)
7 BURMU JH-01-004-013-001/205
(KHAKHRA) 		3401004000NRG23Z010420232100414 01/04/2023 PRADEEP MAHTO 3401004WL118597 PRADEEP MAHTO 00048 BKID0004924 162 162 Processed 21/07/2023 S2263636 PRADEEP MAHTO S/O CHARKA MAHTO BANK OF INDIA(508505)
8 BURMU JH-01-004-013-001/22
(KHAKHRA) 		3401004000NRG23Z010420232100416 01/04/2023 Laxminath MAhali 3401004WL118597 Laxminath MAhali 00048 BKID0004924 162 162 Processed 21/07/2023 S2263636 LAXMI NATH MAHLI BANK OF INDIA(508505)
9 BURMU JH-01-004-013-001/22
(KHAKHRA) 		3401004000NRG23Z010420232100417 01/04/2023 SUGI Devi 3401004WL118597 SUGI Devi 00048 BKID0004924 162 162 Processed 21/07/2023 S2263636 Sugi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 BURMU JH-01-004-013-001/248
(KHAKHRA) 		3401004000NRG23Z010420232100514 01/04/2023 SUNITA DEVI 3401004WL118609 SUNITA DEVI 00048 BKID0004924 162 162 Processed 21/07/2023 S2263636 SUNITA DEVI BANK OF INDIA(508505)
11 BURMU JH-01-004-013-001/248
(KHAKHRA) 		3401004000NRG23Z010420232100536 01/04/2023 SUNITA DEVI 3401004WL118610 SUNITA DEVI 00048 BKID0004924 81 81 Processed 21/07/2023 S2263636 SUNITA DEVI BANK OF INDIA(508505)
12 BURMU JH-01-004-013-001/48
(KHAKHRA) 		3401004000NRG23Z010420232100420 01/04/2023 LALIN DEVI 3401004WL118597 LALIN DEVI 00048 BKID0004924 162 162 Processed 21/07/2023 S2263636 LALIN DEVI HDFC BANK LTD(607152)
13 BURMU JH-01-004-013-001/49
(KHAKHRA) 		3401004000NRG23Z010420232100421 01/04/2023 Mahabir Sahu 3401004WL118597 Mahabir Sahu 00048 BKID0004924 162 162 Processed 21/07/2023 S2263636 MAHABIR SAHU BANK OF INDIA(508505)
14 BURMU JH-01-004-013-001/49
(KHAKHRA) 		3401004000NRG23Z010420232100422 01/04/2023 SAKUNTALA DEVI 3401004WL118597 SAKUNTALA DEVI 00048 BKID0004924 162 162 Processed 21/07/2023 S2263636 SAKUNTALA DEVI W/O MAHAVIR SAHU BANK OF INDIA(508505)
15 BURMU JH-01-004-013-001/56
(KHAKHRA) 		3401004000NRG23Z010420232100518 01/04/2023 RATHO DEVI 3401004WL118609 RATHO DEVI 00048 BKID0004924 162 162 Processed 21/07/2023 S2263636 RADHO DEVI BANK OF INDIA(508505)
16 BURMU JH-01-004-013-001/56
(KHAKHRA) 		3401004000NRG23Z010420232100540 01/04/2023 RATHO DEVI 3401004WL118610 RATHO DEVI 00048 BKID0004924 81 81 Processed 21/07/2023 S2263636 RADHO DEVI BANK OF INDIA(508505)
17 BURMU JH-01-004-013-002/207
(KHAKHRA) 		3401004000NRG23Z010420232100495 01/04/2023 KALAWATI DEVI 3401004WL118608 KALAWATI DEVI 00048 BKID0004924 108 108 Processed 21/07/2023 S2263636 KALAWATI DEVI W/O LATESHWAR MAHTO BANK OF INDIA(508505)
18 BURMU JH-01-004-013-002/207
(KHAKHRA) 		3401004000NRG23Z010420232100444 01/04/2023 KALAWATI DEVI 3401004WL118601 KALAWATI DEVI 00048 BKID0004924 162 162 Processed 21/07/2023 S2263636 KALAWATI DEVI W/O LATESHWAR MAHTO BANK OF INDIA(508505)
19 BURMU JH-01-004-013-002/23
(KHAKHRA) 		3401004000NRG23Z010420232100468 01/04/2023 RAJENDRA MAHTO 3401004WL118605 RAJENDRA MAHTO 00048 BKID0004924 162 162 Processed 21/07/2023 S2263636 RAJENDRA MAHTO BANK OF INDIA(508505)
20 BURMU JH-01-004-013-002/23
(KHAKHRA) 		3401004000NRG23Z010420232100488 01/04/2023 RAJENDRA MAHTO 3401004WL118607 RAJENDRA MAHTO 00048 BKID0004924 108 108 Processed 21/07/2023 S2263636 RAJENDRA MAHTO BANK OF INDIA(508505)
21 BURMU JH-01-004-013-002/37
(KHAKHRA) 		3401004000NRG23Z010420232100489 01/04/2023 CHATISHWAR MAHATO 3401004WL118607 CHATISHWAR MAHATO 00048 BKID0004924 108 108 Processed 21/07/2023 S2263636 CHHATISHWAR MAHTO BANK OF INDIA(508505)
22 BURMU JH-01-004-013-002/37
(KHAKHRA) 		3401004000NRG23Z010420232100469 01/04/2023 CHATISHWAR MAHATO 3401004WL118605 CHATISHWAR MAHATO 00048 BKID0004924 162 162 Processed 21/07/2023 S2263636 CHHATISHWAR MAHTO BANK OF INDIA(508505)
23 BURMU JH-01-004-013-004/126
(KHAKHRA) 		3401004000NRG23Z010420232100463 01/04/2023 DUTI MAHATO 3401004WL118604 DUTI MAHATO 00048 BKID0004924 162 162 Processed 21/07/2023 S2263636 DUTI MAHTO S/O ANAND MAHTO BANK OF INDIA(508505)
24 BURMU JH-01-004-013-004/141
(KHAKHRA) 		3401004000NRG23Z010420232100433 01/04/2023 KUNWARIA DEVI 3401004WL118599 KUNWARIA DEVI 00048 BKID0004924 162 162 Processed 21/07/2023 S2263636 KUWANRIYA DEVI HDFC BANK LTD(607152)
25 BURMU JH-01-004-013-004/170
(KHAKHRA) 		3401004000NRG23Z010420232100450 01/04/2023 KAMAL NATH MAHTO 3401004WL118602 KAMAL NATH MAHTO 00048 BKID0004924 54 54 Processed 21/07/2023 S2263636 KAMAL NATH MAHTO BANK OF INDIA(508505)
26 BURMU JH-01-004-013-004/171
(KHAKHRA) 		3401004000NRG23Z010420232100451 01/04/2023 PATO DEVI 3401004WL118602 PATO DEVI 00048 BKID0004924 162 162 Processed 21/07/2023 S2263636 Pato Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 BURMU JH-01-004-013-004/409
(KHAKHRA) 		3401004000NRG23Z010420232100434 01/04/2023 AJAY MAHTO 3401004WL118599 AJAY MAHTO 00048 BKID0004924 162 162 Processed 21/07/2023 S2263636 AJAY MAHTO S/O JHHAAREE MAHTO BANK OF INDIA(508505)
28 BURMU JH-01-004-013-006/165
(KHAKHRA) 		3401004000NRG23Z010420232100427 01/04/2023 LALITA DEVI 3401004WL118598 LALITA DEVI 00048 BKID0004924 162 162 Processed 21/07/2023 S2263636 LALITA DEVI W/O RAMSUNDAR MAHTO BANK OF INDIA(508505)
29 BURMU JH-01-004-013-006/165
(KHAKHRA) 		3401004000NRG23Z010420232100426 01/04/2023 RAMSUNDER MAHTO 3401004WL118598 RAMSUNDER MAHTO 00048 BKID0004924 162 162 Processed 21/07/2023 S2263636 RAMSUNDER MAHTO S/O LATE BALAK MAHTO BANK OF INDIA(508505)
30 BURMU JH-01-004-013-006/295
(KHAKHRA) 		3401004000NRG23Z010420232100440 01/04/2023 CHANDRAMUKHI DEVI 3401004WL118600 CHANDRAMUKHI DEVI 00048 BKID0004924 162 162 Processed 21/07/2023 S2263636 CHANDRAMUKHI DEVI BANK OF INDIA(508505)
31 BURMU JH-01-004-013-006/403
(KHAKHRA) 		3401004000NRG23Z010420232100428 01/04/2023 RADHA DEVI 3401004WL118598 RADHA DEVI 00048 BKID0004924 162 162 Processed 21/07/2023 S2263636 RADHA DEVI BANK OF INDIA(508505)
SubTotal 4428 4428
32 BURMU JH-01-004-013-004/426
(KHAKHRA) 		3401004000NRG23Z010420232100453 01/04/2023 PRAMILA DEVI 3401004WL118602 PRAMILA DEVI 00048 BKID0004957 162 162 Processed 21/07/2023 S2263636 PRAMILA DEVI BANK OF INDIA(508505)
SubTotal 162 162
33 BURMU JH-01-004-013-001/252
(KHAKHRA) 		3401004000NRG23Z010420232100516 01/04/2023 SUKESH MUNDA 3401004WL118609 SUKESH MUNDA 00078 CNRB0003377 162 162 Processed 21/07/2023 S2263636 SUKESH MUNDA CANARA BANK(508532)
34 BURMU JH-01-004-013-001/252
(KHAKHRA) 		3401004000NRG23Z010420232100538 01/04/2023 SUKESH MUNDA 3401004WL118610 SUKESH MUNDA 00078 CNRB0003377 81 81 Processed 21/07/2023 S2263636 SUKESH MUNDA CANARA BANK(508532)
SubTotal 243 243
35 BURMU JH-01-004-013-001/4
(KHAKHRA) 		3401004000NRG23Z010420232100419 01/04/2023 MOHAN PAHAN 3401004WL118597 MOHAN PAHAN 00078 CNRB0005706 162 162 Processed 21/07/2023 S2263636 MOHAN PAHAN CANARA BANK(508532)
SubTotal 162 162
36 BURMU JH-01-004-013-001/246
(KHAKHRA) 		3401004000NRG23Z010420232100513 01/04/2023 SUNIL KUMAR 3401004WL118609 SUNIL KUMAR 00152 HDFC0000719 162 162 Processed 21/07/2023 S2263636 SUNIL KUMAR MAHTO HDFC BANK LTD(607152)
37 BURMU JH-01-004-013-001/246
(KHAKHRA) 		3401004000NRG23Z010420232100535 01/04/2023 SUNIL KUMAR 3401004WL118610 SUNIL KUMAR 00152 HDFC0000719 81 81 Processed 21/07/2023 S2263636 SUNIL KUMAR MAHTO HDFC BANK LTD(607152)
SubTotal 243 243
38 BURMU JH-01-004-013-001/205
(KHAKHRA) 		3401004000NRG23Z010420232100415 01/04/2023 JEERAMANI DEVI 3401004WL118597 JEERAMANI DEVI 00349 PSIB0021518 162 162 Processed 21/07/2023 S2263636 Jiramani Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
39 BURMU JH-01-004-013-004/46
(KHAKHRA) 		3401004000NRG23Z010420232100454 01/04/2023 BALAK MAHTO 3401004WL118602 BALAK MAHTO 00415 SBIN0014341 162 162 Processed 21/07/2023 S2263636 MR BALAK MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
40 BURMU JH-01-004-013-001/170
(KHAKHRA) 		3401004000NRG23Z010420232100509 01/04/2023 VILASO DEVI 3401004WL118609 VILASO DEVI 00462 UCBA0002762 162 162 Processed 21/07/2023 S2263636 VILASO DEVI UCO BANK(607066)
41 BURMU JH-01-004-013-001/170
(KHAKHRA) 		3401004000NRG23Z010420232100531 01/04/2023 VILASO DEVI 3401004WL118610 VILASO DEVI 00462 UCBA0002762 81 81 Processed 21/07/2023 S2263636 VILASO DEVI UCO BANK(607066)
42 BURMU JH-01-004-013-001/202
(KHAKHRA) 		3401004000NRG23Z010420232100462 01/04/2023 RIJHAN DEVI 3401004WL118604 RIJHAN DEVI 00462 UCBA0002762 162 162 Processed 21/07/2023 S2263636 RIJHAN DEVI UCO BANK(607066)
43 BURMU JH-01-004-013-001/213
(KHAKHRA) 		3401004000NRG23Z010420232100511 01/04/2023 REKHA DEVI 3401004WL118609 REKHA DEVI 00462 UCBA0002762 162 162 Processed 21/07/2023 S2263636 REKHA DEVI UCO BANK(607066)
44 BURMU JH-01-004-013-001/213
(KHAKHRA) 		3401004000NRG23Z010420232100533 01/04/2023 REKHA DEVI 3401004WL118610 REKHA DEVI 00462 UCBA0002762 81 81 Processed 21/07/2023 S2263636 REKHA DEVI UCO BANK(607066)
45 BURMU JH-01-004-013-001/227
(KHAKHRA) 		3401004000NRG23Z010420232100534 01/04/2023 ANITA KUMARI 3401004WL118610 ANITA KUMARI 00462 UCBA0002762 81 81 Processed 21/07/2023 S2263636 ANITA KUMARI BANK OF BARODA(606985)
46 BURMU JH-01-004-013-001/227
(KHAKHRA) 		3401004000NRG23Z010420232100512 01/04/2023 ANITA KUMARI 3401004WL118609 ANITA KUMARI 00462 UCBA0002762 162 162 Processed 21/07/2023 S2263636 ANITA KUMARI BANK OF BARODA(606985)
47 BURMU JH-01-004-013-001/253
(KHAKHRA) 		3401004000NRG23Z010420232100517 01/04/2023 RANJIT KUMAR MAHTO 3401004WL118609 RANJIT KUMAR MAHTO 00462 UCBA0002762 162 162 Processed 21/07/2023 S2263636 RANJIT KUMAR S/O SANJAY MAHTO BANK OF INDIA(508505)
48 BURMU JH-01-004-013-001/253
(KHAKHRA) 		3401004000NRG23Z010420232100539 01/04/2023 RANJIT KUMAR MAHTO 3401004WL118610 RANJIT KUMAR MAHTO 00462 UCBA0002762 81 81 Processed 21/07/2023 S2263636 RANJIT KUMAR S/O SANJAY MAHTO BANK OF INDIA(508505)
49 BURMU JH-01-004-013-002/500
(KHAKHRA) 		3401004000NRG23Z010420232100470 01/04/2023 TARA KUMARI 3401004WL118605 TARA KUMARI 00462 UCBA0002762 162 162 Processed 21/07/2023 S2263636 TARA KUMARI D/O TILAK THAKUR BANK OF BARODA(606985)
50 BURMU JH-01-004-013-002/500
(KHAKHRA) 		3401004000NRG23Z010420232100490 01/04/2023 TARA KUMARI 3401004WL118607 TARA KUMARI 00462 UCBA0002762 108 108 Processed 21/07/2023 S2263636 TARA KUMARI D/O TILAK THAKUR BANK OF BARODA(606985)
SubTotal 1404 1404
51 BURMU JH-01-004-013-001/125
(KHAKHRA) 		3401004000NRG23Z010420232100411 01/04/2023 SOHAN DEVI 3401004WL118597 SOHAN DEVI 00687 IBKL063JS77 162 162 Processed 21/07/2023 S2263636 Sohari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 7128 7128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_010423APB_FTO_3015 BANK OF INDIA BKID0004924 THAKURGAON 4428
2 BURMU JH3401004013_010423APB_FTO_3015 BANK OF INDIA BKID0004957 TATISILWAI 162
3 BURMU JH3401004013_010423APB_FTO_3015 Canara Bank CNRB0003377 PITHORIA 243
4 BURMU JH3401004013_010423APB_FTO_3015 Canara Bank CNRB0005706 Burmu 162
5 BURMU JH3401004013_010423APB_FTO_3015 HDFC Bank HDFC0000719 RANCHI 2ND - RANCHI - JHARKHAND 243
6 BURMU JH3401004013_010423APB_FTO_3015 Punjab & Sind Bank PSIB0021518 PITHAURIYA 162
7 BURMU JH3401004013_010423APB_FTO_3015 State Bank of India SBIN0014341 RATU 162
8 BURMU JH3401004013_010423APB_FTO_3015 UCO Bank UCBA0002762 THAKURGAON 1404
9 BURMU JH3401004013_010423APB_FTO_3015 Jharkhand State Cooperative Bank Limited IBKL063JS77 Hatia 162

Download In Excel