Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:36:55 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_310523APB_FTO_186358
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-01-004-019-002/257
(OJHASADAM) 		3401004000NRG24Z310520230337931 31/05/2023 JITENDRA MUNDA 3401004WL018344 JITENDRA MUNDA 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 JITENDAR MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 BURMU JH-01-004-019-002/146
(OJHASADAM) 		3401004000NRG24Z310520230337916 31/05/2023 TIRAJ MUNDA 3401004WL018343 TIRAJ MUNDA 00048 BKID0004944 162 162 Processed 02/06/2023 S62141595 TIRAAZ MUNDA S/O LATE MAHAVIR MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-019-003/47
(OJHASADAM) 		3401004000NRG24Z310520230337937 31/05/2023 ANIRUDH MUNDA 3401004WL018345 ANIRUDH MUNDA 00048 BKID0004944 54 54 Processed 02/06/2023 S62141595 ANIRUDH MUNDA S/O LEDU MUNDA BANK OF INDIA(508505)
4 BURMU JH-01-004-019-003/51
(OJHASADAM) 		3401004000NRG24Z310520230337938 31/05/2023 JAGDEV MUNDA 3401004WL018345 JAGDEV MUNDA 00048 BKID0004944 54 54 Processed 02/06/2023 S62141595 JAGDEO MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-019-003/51
(OJHASADAM) 		3401004000NRG24Z310520230337939 31/05/2023 RAMDAS MUNDA 3401004WL018345 RAMDAS MUNDA 00048 BKID0004944 54 54 Processed 02/06/2023 S62141595 RAMDAS MUNDA CANARA BANK(508532)
6 BURMU JH-01-004-019-003/64
(OJHASADAM) 		3401004000NRG24Z310520230337940 31/05/2023 RAM MUNDA 3401004WL018345 RAM MUNDA 00048 BKID0004944 54 54 Processed 02/06/2023 S62141595 RAM MUNDA BANK OF INDIA(508505)
7 BURMU JH-01-004-019-005/313
(OJHASADAM) 		3401004000NRG24Z300520230327341 31/05/2023 SANGITA DEVI 3401004WL017869 SANGITA DEVI 00048 BKID0004944 162 162 Processed 02/06/2023 S62141595 SANGITA DEVI W/O ASHOK MAHLI BANK OF INDIA(508505)
8 BURMU JH-01-004-019-005/351
(OJHASADAM) 		3401004000NRG24Z310520230337958 31/05/2023 PRAKASH KUMAR YADAV 3401004WL018347 PRAKASH KUMAR YADAV 00048 BKID0004944 162 162 Processed 02/06/2023 S62141595 PRAKASH KUMAR YADAV CANARA BANK(508532)
9 BURMU JH-01-004-019-005/419
(OJHASADAM) 		3401004000NRG24Z300520230327342 31/05/2023 SURESH MUNDA 3401004WL017869 SURESH MUNDA 00048 BKID0004944 162 162 Processed 02/06/2023 S62141595 SURESH MUNDA S/O CHUTU MUNDA BANK OF INDIA(508505)
10 BURMU JH-01-004-019-005/495
(OJHASADAM) 		3401004000NRG24Z300520230327343 31/05/2023 TULSI MUNDA 3401004WL017869 TULSI MUNDA 00048 BKID0004944 162 162 Processed 02/06/2023 S62141595 TULSI MUNDA BANK OF INDIA(508505)
11 BURMU JH-01-004-019-006/321
(OJHASADAM) 		3401004000NRG24Z300520230327333 31/05/2023 NARAYAN YADAV 3401004WL017868 NARAYAN YADAV 00048 BKID0004944 324 324 Processed 02/06/2023 S62141595 NARAYAN YADAV(MAHTO) BANK OF INDIA(508505)
12 BURMU JH-01-004-019-006/321
(OJHASADAM) 		3401004000NRG24Z300520230327334 31/05/2023 REKHA DEVI 3401004WL017868 REKHA DEVI 00048 BKID0004944 324 324 Processed 02/06/2023 S62141595 REKHA DEVI BANK OF INDIA(508505)
SubTotal 1674 1674
13 BURMU JH-01-004-019-002/98
(OJHASADAM) 		3401004000NRG24Z310520230337932 31/05/2023 SANICHAR PAHAN 3401004WL018344 SANICHAR PAHAN 00078 CNRB0005706 162 162 Processed 02/06/2023 S62141595 SANICHAR PAHAN CANARA BANK(508532)
14 BURMU JH-01-004-019-005/495
(OJHASADAM) 		3401004000NRG24Z300520230327344 31/05/2023 RUSANI DEVI 3401004WL017869 RUSANI DEVI 00078 CNRB0005706 162 162 Processed 02/06/2023 S62141595 RUSNI DEVI BANK OF INDIA(508505)
SubTotal 324 324
15 BURMU JH-01-004-019-002/192
(OJHASADAM) 		3401004000NRG24Z310520230337929 31/05/2023 RAKHINDRA MUNDA 3401004WL018344 RAKHINDRA MUNDA 00415 SBIN0014339 162 162 Processed 02/06/2023 S62141595 MR RAKHINDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2322 2322

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_310523APB_FTO_186358 BANK OF INDIA BKID0004903 TANGER 162
2 BURMU JH3401004019_310523APB_FTO_186358 BANK OF INDIA BKID0004944 BURMU 1674
3 BURMU JH3401004019_310523APB_FTO_186358 Canara Bank CNRB0005706 Burmu 324
4 BURMU JH3401004019_310523APB_FTO_186358 State Bank of India SBIN0014339 MANDER 162

Download In Excel