Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:10:06 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GINJOTHAKURGAON
Fto No. : JH3401004009_290523APB_FTO_176852
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-01-004-009-001/958
(GINJOTHAKURGAON) 		3401004000NRG24270520230302187 29/05/2023 REENA SHAHDEO 3401004WL016425 REENA SHAHDEO 00045 BARB0RATURO 1368 1368 Processed 01/06/2023 1998044348 REENA SHAHDEO BANK OF BARODA(606985)
SubTotal 1368 1368
2 BURMU JH-01-004-009-001/118
(GINJOTHAKURGAON) 		3401004000NRG24270520230302247 29/05/2023 SHANKAR BAITHA 3401004WL016432 SHANKAR BAITHA 00048 BKID0004924 2736 2736 Processed 01/06/2023 1998044347 SHANKER BAITHA BANK OF INDIA(508505)
3 BURMU JH-01-004-009-001/444
(GINJOTHAKURGAON) 		3401004000NRG24290520230315074 29/05/2023 BHUNESHWARI DEVI 3401004WL017200 BHUNESHWARI DEVI 00048 BKID0004924 1368 1368 Processed 01/06/2023 1998044341 BHUNESWARI DEVI W/O SAHADEO SINGH KHERWA BANK OF INDIA(508505)
4 BURMU JH-01-004-009-001/461
(GINJOTHAKURGAON) 		3401004000NRG24270520230302176 29/05/2023 RAJDEEP MUNDA 3401004WL016423 RAJDEEP MUNDA 00048 BKID0004924 1368 1368 Processed 01/06/2023 1998044343 RAJDEEP MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-009-001/461
(GINJOTHAKURGAON) 		3401004000NRG24270520230302177 29/05/2023 RANJITA DEVI 3401004WL016423 RANJITA DEVI 00048 BKID0004924 1368 1368 Processed 01/06/2023 1998044353 RANJITA DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-009-001/566
(GINJOTHAKURGAON) 		3401004000NRG24270520230302178 29/05/2023 MEENA DEVI 3401004WL016423 MEENA DEVI 00048 BKID0004924 1368 1368 Processed 01/06/2023 1998044345 MINA DEVI W/O ANAND MUNDA BANK OF INDIA(508505)
7 BURMU JH-01-004-009-001/748
(GINJOTHAKURGAON) 		3401004000NRG24290520230315076 29/05/2023 RAJDEO SAHU 3401004WL017200 RAJDEO SAHU 00048 BKID0004924 1368 1368 Processed 01/06/2023 1998044342 RAJDEO SAHU BANK OF INDIA(508505)
8 BURMU JH-01-004-009-001/927
(GINJOTHAKURGAON) 		3401004000NRG24270520230302248 29/05/2023 RAJDEW BAITHA 3401004WL016432 RAJDEW BAITHA 00048 BKID0004924 2736 2736 Processed 01/06/2023 1998044349 RAJDEV BAITHA-LOHRATOLI BANK OF INDIA(508505)
9 BURMU JH-01-004-009-001/956
(GINJOTHAKURGAON) 		3401004000NRG24270520230302184 29/05/2023 MD WAHID ALI 3401004WL016424 MD WAHID ALI 00048 BKID0004924 1368 1368 Processed 01/06/2023 1998044355 MDWAHID ALI BANK OF INDIA(508505)
SubTotal 13680 13680
10 BURMU JH-01-004-009-001/75
(GINJOTHAKURGAON) 		3401004000NRG24270520230302217 29/05/2023 RAVI KUMAR CHOURASIA 3401004WL016430 RAVI KUMAR CHOURASIA 00078 CNRB0000377 2736 2736 Processed 01/06/2023 1998044335 Ravi Kumar Chourasia BANK OF BARODA(606985)
SubTotal 2736 2736
11 BURMU JH-01-004-009-001/885
(GINJOTHAKURGAON) 		3401004000NRG24290520230315081 29/05/2023 KRISHN BHUSHON SINGH KHARWAR 3401004WL017200 KRISHN BHUSHON SINGH KHARWAR 00078 CNRB0005706 1368 1368 Processed 01/06/2023 1998044356 KRISHNA BHUSHAN SINGH IDBI BANK(607095)
12 BURMU JH-01-004-009-001/885
(GINJOTHAKURGAON) 		3401004000NRG24290520230315080 29/05/2023 REETA SINGH KHARWAR 3401004WL017200 REETA SINGH KHARWAR 00078 CNRB0005706 1368 1368 Processed 01/06/2023 1998044354 REETA SINGH KHARWAR CANARA BANK(508532)
SubTotal 2736 2736
13 BURMU JH-01-004-009-001/1092
(GINJOTHAKURGAON) 		3401004000NRG24270520230302209 29/05/2023 UA SHAH DEO 3401004WL016428 UA SHAH DEO 00089 CBIN0282343 1368 1368 Processed 01/06/2023 1998044352 Mrs. UMA SHAHDEO CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
14 BURMU JH-01-004-009-001/134
(GINJOTHAKURGAON) 		3401004000NRG24290520230315072 29/05/2023 VIJAY MAHLI 3401004WL017200 VIJAY MAHLI 00462 UCBA0002762 1368 1368 Processed 01/06/2023 1998044344 VIJAY MAHLI UCO BANK(607066)
15 BURMU JH-01-004-009-001/403
(GINJOTHAKURGAON) 		3401004000NRG24290520230315073 29/05/2023 LUTAN LOHRA 3401004WL017200 LUTAN LOHRA 00462 UCBA0002762 1368 1368 Processed 01/06/2023 1998044351 LUTU LOHRA UCO BANK(607066)
16 BURMU JH-01-004-009-001/601
(GINJOTHAKURGAON) 		3401004000NRG24270520230302183 29/05/2023 SHIMA KUMARI 3401004WL016424 SHIMA KUMARI 00462 UCBA0002762 1368 1368 Processed 01/06/2023 1998044339 SEEMA KUMARI UCO BANK(607066)
17 BURMU JH-01-004-009-001/723
(GINJOTHAKURGAON) 		3401004000NRG24290520230315075 29/05/2023 NIMA DEVI 3401004WL017200 NIMA DEVI 00462 UCBA0002762 1368 1368 Processed 01/06/2023 1998044350 NIMA DEVI UCO BANK(607066)
18 BURMU JH-01-004-009-001/791
(GINJOTHAKURGAON) 		3401004000NRG24290520230315070 29/05/2023 SUNIL KUMAR SAHU 3401004WL017199 SUNIL KUMAR SAHU 00462 UCBA0002762 1368 1368 Processed 01/06/2023 1998044336 SUNIL KUMAR SAHU IDBI BANK(607095)
19 BURMU JH-01-004-009-001/819
(GINJOTHAKURGAON) 		3401004000NRG24290520230315077 29/05/2023 MUKESH KUMAR SAHU 3401004WL017200 MUKESH KUMAR SAHU 00462 UCBA0002762 1368 1368 Processed 01/06/2023 1998044340 MUKESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
20 BURMU JH-01-004-009-001/831
(GINJOTHAKURGAON) 		3401004000NRG24290520230315079 29/05/2023 ANAMIKA DEVI 3401004WL017200 ANAMIKA DEVI 00462 UCBA0002762 1368 1368 Processed 01/06/2023 1998044338 ANAMIKA DEVI UCO BANK(607066)
21 BURMU JH-01-004-009-001/831
(GINJOTHAKURGAON) 		3401004000NRG24290520230315078 29/05/2023 PADMESH KUMAR VAIDYA 3401004WL017200 PADMESH KUMAR VAIDYA 00462 UCBA0002762 1368 1368 Processed 01/06/2023 1998044337 PADMESH KUMAR VAIDYA UCO BANK(607066)
SubTotal 10944 10944
22 BURMU JH-01-004-009-001/958
(GINJOTHAKURGAON) 		3401004000NRG24270520230302210 29/05/2023 LAL CHANDIKA NATH SHAHDEO 3401004WL016428 LAL CHANDIKA NATH SHAHDEO 00468 UBIN0538035 1368 1368 Processed 01/06/2023 1998044346 LAL CHANDIKA NATH SHAHDEO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 34200 34200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004009_290523APB_FTO_176852 Bank of Baroda BARB0RATURO RATU ROAD BRANCH 1368
2 BURMU JH3401004009_290523APB_FTO_176852 BANK OF INDIA BKID0004924 THAKURGAON 13680
3 BURMU JH3401004009_290523APB_FTO_176852 Canara Bank CNRB0000377 R A N C H I (MAIN) 2736
4 BURMU JH3401004009_290523APB_FTO_176852 Canara Bank CNRB0005706 Burmu 2736
5 BURMU JH3401004009_290523APB_FTO_176852 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 1368
6 BURMU JH3401004009_290523APB_FTO_176852 UCO Bank UCBA0002762 THAKURGAON 10944
7 BURMU JH3401004009_290523APB_FTO_176852 Union Bank of India UBIN0538035 RANCHI 1368

Download In Excel