Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:25:27 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GURGAIN
Fto No. : JH3401004010_210723APB_FTO_365434
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-01-004-010-002/254
(GURGAIN) 		3401004000NRG24170720230703390 21/07/2023 MD SAKIR HUSSAIN 3401004WL038721 MD SAKIR HUSSAIN 00045 BARB0RATUCH 1368 1368 Processed 21/09/2023 5784758727 MD SAKIR HUSSAIN IDBI BANK(607095)
SubTotal 1368 1368
2 BURMU JH-01-004-010-002/115
(GURGAIN) 		3401004000NRG24170720230703361 21/07/2023 POONAM DEVI 3401004WL038719 POONAM DEVI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5784758713 POONAM DEVI W/O UMESH GOPE BANK OF INDIA(508505)
3 BURMU JH-01-004-010-002/115
(GURGAIN) 		3401004000NRG24170720230703360 21/07/2023 UMESH GOPE 3401004WL038719 UMESH GOPE 00048 BKID0004924 1368 1368 Processed 21/09/2023 5784758698 UMESH GOPE BANK OF INDIA(508505)
4 BURMU JH-01-004-010-002/131
(GURGAIN) 		3401004000NRG24170720230703252 21/07/2023 PERMESHWAR GOP 3401004WL038711 PERMESHWAR GOP 00048 BKID0004924 1368 1368 Processed 21/09/2023 5784758706 PRAMESHWAR GOPE-KHIJURTOLA BANK OF INDIA(508505)
5 BURMU JH-01-004-010-002/234
(GURGAIN) 		3401004000NRG24170720230703230 21/07/2023 SANJU TOOPO 3401004WL038707 SANJU TOOPO 00048 BKID0004924 1368 1368 Processed 21/09/2023 5784758708 SANJU TOPPO W/O TEMBA ORAON BANK OF INDIA(508505)
6 BURMU JH-01-004-010-002/249
(GURGAIN) 		3401004000NRG24200720230726516 21/07/2023 BULU DEVI 3401004WL040096 BULU DEVI 00048 BKID0004924 2736 2736 Processed 21/09/2023 5784758705 BULU DEVI W/O DHARAMJIT ORAON BANK OF INDIA(508505)
7 BURMU JH-01-004-010-002/254
(GURGAIN) 		3401004000NRG24170720230703388 21/07/2023 RAHMAN ANSARI 3401004WL038721 RAHMAN ANSARI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5784758701 RAHMAN ANSARI BANK OF INDIA(508505)
8 BURMU JH-01-004-010-002/254
(GURGAIN) 		3401004000NRG24170720230703389 21/07/2023 SHAJIVAN KHATOON 3401004WL038721 SHAJIVAN KHATOON 00048 BKID0004924 1368 1368 Processed 21/09/2023 5784758720 SHAJIVAN KHATOON BANK OF INDIA(508505)
9 BURMU JH-01-004-010-002/431
(GURGAIN) 		3401004000NRG24170720230703362 21/07/2023 RAJENDRA GOPE 3401004WL038719 RAJENDRA GOPE 00048 BKID0004924 1368 1368 Processed 21/09/2023 5784758712 RAJENDRA GOPE S/O JAGESHWAR GOPE BANK OF INDIA(508505)
10 BURMU JH-01-004-010-002/464
(GURGAIN) 		3401004000NRG24170720230703391 21/07/2023 JAKIR HUSAIN 3401004WL038721 JAKIR HUSAIN 00048 BKID0004924 1368 1368 Processed 21/09/2023 5784758709 JAKIR BANK OF INDIA(508505)
11 BURMU JH-01-004-010-002/477
(GURGAIN) 		3401004000NRG24170720230703254 21/07/2023 DIPENDAR GOPE 3401004WL038712 DIPENDAR GOPE 00048 BKID0004924 1368 1368 Processed 21/09/2023 5784758699 DEEPENDER GOPE BANK OF INDIA(508505)
12 BURMU JH-01-004-010-002/491
(GURGAIN) 		3401004000NRG24200720230726519 21/07/2023 MINA DEVI 3401004WL040096 MINA DEVI 00048 BKID0004924 2736 2736 Processed 21/09/2023 5784758704 MEENA DEVI W/O-SHAHBIR LOHRA BANK OF INDIA(508505)
13 BURMU JH-01-004-010-002/556
(GURGAIN) 		3401004000NRG24170720230703392 21/07/2023 JAHID ANSARI 3401004WL038721 JAHID ANSARI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5784758722 ZAHID ANSARI BANK OF INDIA(508505)
14 BURMU JH-01-004-010-002/588
(GURGAIN) 		3401004000NRG24170720230703504 21/07/2023 BANDHAN DEVI 3401004WL038724 BANDHAN DEVI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5784758724 BANDHAN DEVI BANK OF INDIA(508505)
15 BURMU JH-01-004-010-003/5
(GURGAIN) 		3401004000NRG24170720230703580 21/07/2023 DHANIYA DEVI 3401004WL038727 DHANIYA DEVI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5784758707 DHANIYA DEVI W/O JETHU ORAON BANK OF INDIA(508505)
16 BURMU JH-01-004-010-003/9
(GURGAIN) 		3401004000NRG24170720230703228 21/07/2023 SOMA ORAON 3401004WL038706 SOMA ORAON 00048 BKID0004924 1368 1368 Processed 21/09/2023 5784758723 SOMA ORAON UCO BANK(607066)
17 BURMU JH-01-004-010-005/113
(GURGAIN) 		3401004000NRG24170720230703190 21/07/2023 DILIP KUMAR MAHLI 3401004WL038704 DILIP KUMAR MAHLI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5784758718 DILIP KUMAR MAHLI IDBI BANK(607095)
18 BURMU JH-01-004-010-005/138
(GURGAIN) 		3401004000NRG24170720230703505 21/07/2023 BALI LOHRA 3401004WL038724 BALI LOHRA 00048 BKID0004924 1368 1368 Processed 21/09/2023 5784758700 BALO DEVI W/O BALI LOHRA BANK OF INDIA(508505)
19 BURMU JH-01-004-010-005/148
(GURGAIN) 		3401004000NRG24170720230703507 21/07/2023 RIVAN DEVI 3401004WL038724 RIVAN DEVI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5784758702 RIVAN DEVI-MURUMGARHA BANK OF INDIA(508505)
20 BURMU JH-01-004-010-005/179
(GURGAIN) 		3401004000NRG24170720230703508 21/07/2023 MANJU DEVI 3401004WL038724 MANJU DEVI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5784758716 MANJU DEVI BANK OF INDIA(508505)
21 BURMU JH-01-004-010-005/234
(GURGAIN) 		3401004000NRG24210720230735120 21/07/2023 SITA DEVI 3401004WL040665 SITA DEVI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5784758726 SITA DEVI W/O SHIVNATH MAHTO BANK OF INDIA(508505)
22 BURMU JH-01-004-010-005/240
(GURGAIN) 		3401004000NRG24210720230735122 21/07/2023 MANGRI DEVI 3401004WL040665 MANGRI DEVI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5784758728 MANGRI DEVI IDBI BANK(607095)
23 BURMU JH-01-004-010-005/246
(GURGAIN) 		3401004000NRG24170720230703509 21/07/2023 BUDHNI DEVI 3401004WL038724 BUDHNI DEVI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5784758714 Budhni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 BURMU JH-01-004-010-005/259
(GURGAIN) 		3401004000NRG24170720230703510 21/07/2023 ARUN GOPE 3401004WL038724 ARUN GOPE 00048 BKID0004924 1368 1368 Processed 21/09/2023 5784758710 ARUN GOPE IDBI BANK(607095)
25 BURMU JH-01-004-010-005/30
(GURGAIN) 		3401004000NRG24170720230703511 21/07/2023 ROPNI DEVI 3401004WL038724 ROPNI DEVI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5784758697 ROPANI DEVI BANK OF INDIA(508505)
26 BURMU JH-01-004-010-005/31
(GURGAIN) 		3401004000NRG24170720230703513 21/07/2023 AARTI DEVI 3401004WL038724 AARTI DEVI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5784758711 AARTI DEVI WO CHANDRA DEV GOPE BANK OF INDIA(508505)
27 BURMU JH-01-004-010-005/59
(GURGAIN) 		3401004000NRG24210720230735123 21/07/2023 BIRSI DEVI 3401004WL040665 BIRSI DEVI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5784758725 BIRSHI DEVI BANK OF INDIA(508505)
28 BURMU JH-01-004-010-005/64
(GURGAIN) 		3401004000NRG24210720230735124 21/07/2023 BUTAN DEVI 3401004WL040665 BUTAN DEVI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5784758715 BUTAN DEVI BANK OF INDIA(508505)
29 BURMU JH-01-004-010-005/71
(GURGAIN) 		3401004000NRG24210720230735125 21/07/2023 ANGO DEVI 3401004WL040665 ANGO DEVI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5784758703 ANGU DEVI W/O YOGENDER RAI BANK OF INDIA(508505)
30 BURMU JH-01-004-010-005/77
(GURGAIN) 		3401004000NRG24170720230703322 21/07/2023 JAIYA ORAON 3401004WL038716 JAIYA ORAON 00048 BKID0004924 1368 1368 Processed 21/09/2023 5784758719 JAIYA ORAON BANK OF INDIA(508505)
31 BURMU JH-01-004-010-005/83
(GURGAIN) 		3401004000NRG24210720230735126 21/07/2023 SALGI DEVI 3401004WL040665 SALGI DEVI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5784758717 SALGI DEVI BANK OF INDIA(508505)
32 BURMU JH-01-004-010-005/94
(GURGAIN) 		3401004000NRG24210720230735127 21/07/2023 SITA DEVI 3401004WL040665 SITA DEVI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5784758721 SITA DEVI BANK OF INDIA(508505)
SubTotal 45144 45144
33 BURMU JH-01-004-010-005/12
(GURGAIN) 		3401004000NRG24170720230703250 21/07/2023 AKHATAR JALEEL ALVEE 3401004WL038710 AKHATAR JALEEL ALVEE 00078 CNRB0004904 1368 1368 Processed 21/09/2023 5784758696 AKHATAR JALEEL ALVEE CANARA BANK(508532)
SubTotal 1368 1368
34 BURMU JH-01-004-010-002/447
(GURGAIN) 		3401004000NRG24200720230726518 21/07/2023 SIKANDAR MUNDA 3401004WL040096 SIKANDAR MUNDA 00462 UCBA0002762 2736 2736 Processed 21/09/2023 5784758694 SIKANDAR MUNDA UCO BANK(607066)
35 BURMU JH-01-004-010-002/557
(GURGAIN) 		3401004000NRG24170720230703363 21/07/2023 NIRDHA DEVI 3401004WL038719 NIRDHA DEVI 00462 UCBA0002762 1368 1368 Processed 21/09/2023 5784758692 NIRDHA DEVI W/O AJAY GOPE BANK OF INDIA(508505)
36 BURMU JH-01-004-010-005/240
(GURGAIN) 		3401004000NRG24210720230735121 21/07/2023 RUPESH ORAON 3401004WL040665 RUPESH ORAON 00462 UCBA0002762 1368 1368 Processed 21/09/2023 5784758693 RUPESH ORAON SO PANCHU ORAON UNION BANK OF INDIA(508500)
37 BURMU JH-01-004-010-005/258
(GURGAIN) 		3401004000NRG24170720230703320 21/07/2023 BABLU KUMAR ORAON 3401004WL038715 BABLU KUMAR ORAON 00462 UCBA0002762 1368 1368 Processed 21/09/2023 5784758691 BABLU KUMAR ORAON UCO BANK(607066)
38 BURMU JH-01-004-010-005/31
(GURGAIN) 		3401004000NRG24170720230703512 21/07/2023 CHANDRADEV MAHTO 3401004WL038724 CHANDRADEV MAHTO 00462 UCBA0002762 1368 1368 Processed 21/09/2023 5784758695 CHANDRADEV MAHTO UCO BANK(607066)
SubTotal 8208 8208
Total 56088 56088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004010_210723APB_FTO_365434 Bank of Baroda BARB0RATUCH Ratu 1368
2 BURMU JH3401004010_210723APB_FTO_365434 BANK OF INDIA BKID0004924 THAKURGAON 45144
3 BURMU JH3401004010_210723APB_FTO_365434 Canara Bank CNRB0004904 BARAMBE 1368
4 BURMU JH3401004010_210723APB_FTO_365434 UCO Bank UCBA0002762 THAKURGAON 8208

Download In Excel