Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:22:07 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004012_090723FTO_326298
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 KHELARI JH-01-004-012-001/1155
(HUTAP) 		3401004000NRG24Z090720230641474 09/07/2023 SUKRA MUNDA 3401004WL035121 SUKRA MUNDA 00048 BKID0004912 162 162 Processed 09/07/2023 S69037810 SUKRA MUNDA ()
2 KHELARI JH-01-004-012-001/1390
(HUTAP) 		3401004000NRG24Z090720230641476 09/07/2023 KARI MUNDA 3401004WL035121 KARI MUNDA 00048 BKID0004912 162 162 Processed 09/07/2023 S69037810 KARI MUNDA ()
3 KHELARI JH-01-004-012-001/1393
(HUTAP) 		3401004000NRG24Z090720230641477 09/07/2023 BASRAJ MUNDA 3401004WL035121 BASRAJ MUNDA 00048 BKID0004912 162 162 Processed 09/07/2023 S69037810 BASRAJ MUNDA ()
4 KHELARI JH-01-004-012-001/1394
(HUTAP) 		3401004000NRG24Z090720230641478 09/07/2023 RAJAN MUNDA 3401004WL035121 RAJAN MUNDA 00048 BKID0004912 162 162 Processed 09/07/2023 S69037810 RAJAN MUNDA ()
5 KHELARI JH-01-004-012-001/1511
(HUTAP) 		3401004000NRG24Z090720230641493 09/07/2023 SEEMA DEVI 3401004WL035121 SEEMA DEVI 00048 BKID0004912 162 162 Processed 09/07/2023 S69037810 SEEMA DEVI ()
6 KHELARI JH-01-004-012-001/1540
(HUTAP) 		3401004000NRG24Z090720230641494 09/07/2023 SANJAY MUNDA 3401004WL035121 SANJAY MUNDA 00048 BKID0004912 162 162 Processed 09/07/2023 S69037810 SANJAY MUNDA ()
7 KHELARI JH-01-004-012-001/1608
(HUTAP) 		3401004000NRG24Z090720230641498 09/07/2023 SHIVCHARAN MUNDA 3401004WL035121 SHIVCHARAN MUNDA 00048 BKID0004912 162 162 Processed 09/07/2023 S69037810 SHIVCHARAN MUNDA ()
8 KHELARI JH-01-004-012-001/1633
(HUTAP) 		3401004000NRG24Z090720230641501 09/07/2023 LAXMAN MUNDA 3401004WL035121 LAXMAN MUNDA 00048 BKID0004912 162 162 Processed 09/07/2023 S69037810 LAXMAN MUNDA ()
9 KHELARI JH-01-004-012-001/1640
(HUTAP) 		3401004000NRG24Z090720230641504 09/07/2023 VASO DEVI 3401004WL035121 VASO DEVI 00048 BKID0004912 162 162 Processed 09/07/2023 S69037810 VASO DEVI ()
10 KHELARI JH-01-004-012-001/1739
(HUTAP) 		3401004000NRG24Z090720230641509 09/07/2023 FULKUMARI DEVI 3401004WL035121 FULKUMARI DEVI 00048 BKID0004912 162 162 Processed 09/07/2023 S69037810 FULKUMARI DEVI ()
11 KHELARI JH-01-004-012-001/1766
(HUTAP) 		3401004000NRG24Z090720230641513 09/07/2023 JANKI SAHU 3401004WL035121 JANKI SAHU 00048 BKID0004912 162 162 Processed 09/07/2023 S69037810 JANKI SAHU ()
12 KHELARI JH-01-004-012-001/1813
(HUTAP) 		3401004000NRG24Z090720230641514 09/07/2023 JASMATI DEVI 3401004WL035121 JASMATI DEVI 00048 BKID0004912 162 162 Processed 09/07/2023 S69037810 JASMATI DEVI ()
13 KHELARI JH-01-004-012-001/1814
(HUTAP) 		3401004000NRG24Z090720230641515 09/07/2023 BINITA DEVI 3401004WL035121 BINITA DEVI 00048 BKID0004912 162 162 Processed 09/07/2023 S69037810 BINITA DEVI ()
14 KHELARI JH-01-004-012-001/1849
(HUTAP) 		3401004000NRG24Z090720230641518 09/07/2023 RAJESH MUNDA 3401004WL035121 RAJESH MUNDA 00048 BKID0004912 162 162 Processed 09/07/2023 S69037810 RAJESH MUNDA ()
15 KHELARI JH-01-004-012-001/1857
(HUTAP) 		3401004000NRG24Z090720230641520 09/07/2023 CHATHU GANJHU 3401004WL035121 CHATHU GANJHU 00048 BKID0004912 162 162 Processed 09/07/2023 S69037810 CHATHU GANJHU ()
16 KHELARI JH-01-004-012-001/1858
(HUTAP) 		3401004000NRG24Z090720230641521 09/07/2023 JAYRAM GANJHU 3401004WL035121 JAYRAM GANJHU 00048 BKID0004912 162 162 Processed 09/07/2023 S69037810 JAYRAM GANJHU ()
17 KHELARI JH-01-004-012-001/1860
(HUTAP) 		3401004000NRG24Z090720230641522 09/07/2023 SANTOSH MUNDA 3401004WL035121 SANTOSH MUNDA 00048 BKID0004912 162 162 Processed 09/07/2023 S69037810 SANTOSH MUNDA ()
18 KHELARI JH-01-004-012-001/1861
(HUTAP) 		3401004000NRG24Z090720230641523 09/07/2023 VIJAY MUNDA 3401004WL035121 VIJAY MUNDA 00048 BKID0004912 162 162 Processed 09/07/2023 S69037810 VIJAY MUNDA ()
19 KHELARI JH-01-004-012-001/1914
(HUTAP) 		3401004000NRG24Z090720230641525 09/07/2023 RAJENDRA MUNDA 3401004WL035121 RAJENDRA MUNDA 00048 BKID0004912 162 162 Processed 09/07/2023 S69037810 RAJENDRA MUNDA ()
20 KHELARI JH-01-004-012-001/2343
(HUTAP) 		3401004000NRG24Z090720230641528 09/07/2023 KANCHAN DEVI 3401004WL035121 KANCHAN DEVI 00048 BKID0004912 162 162 Processed 09/07/2023 S69037810 KANCHAN DEVI ()
21 KHELARI JH-01-004-012-001/2349
(HUTAP) 		3401004000NRG24Z090720230641529 09/07/2023 RABI MUNDA 3401004WL035121 RABI MUNDA 00048 BKID0004912 162 162 Processed 09/07/2023 S69037810 RABI MUNDA ()
22 KHELARI JH-01-004-012-001/2352
(HUTAP) 		3401004000NRG24Z090720230641532 09/07/2023 JATRI DEVI 3401004WL035121 JATRI DEVI 00048 BKID0004912 162 162 Processed 09/07/2023 S69037810 JATRI DEVI ()
23 KHELARI JH-01-004-012-001/2900
(HUTAP) 		3401004000NRG24Z090720230641541 09/07/2023 SUSHMA KUMARI 3401004WL035121 SUSHMA KUMARI 00048 BKID0004912 162 162 Processed 09/07/2023 S69037810 SUSHMA KUMARI ()
24 KHELARI JH-01-004-012-001/2904
(HUTAP) 		3401004000NRG24Z090720230641545 09/07/2023 ANJALI MUNDA 3401004WL035121 ANJALI MUNDA 00048 BKID0004912 162 162 Processed 09/07/2023 S69037810 ANJALI MUNDA ()
25 KHELARI JH-01-004-012-001/2910
(HUTAP) 		3401004000NRG24Z090720230641547 09/07/2023 FAISHAL HUSSAIN 3401004WL035121 FAISHAL HUSSAIN 00048 BKID0004912 162 162 Processed 09/07/2023 S69037810 FAISHAL HUSSAIN ()
SubTotal 4050 4050
26 KHELARI JH-01-004-012-001/2384
(HUTAP) 		3401004000NRG24Z090720230641539 09/07/2023 PHOOL KUMARI 3401004WL035121 PHOOL KUMARI 00354 PUNB0975900 162 162 Processed 09/07/2023 S69037810 PHOOL KUMARI ()
27 KHELARI JH-01-004-012-001/2905
(HUTAP) 		3401004000NRG24Z090720230641546 09/07/2023 PUJA KUMARI 3401004WL035121 PUJA KUMARI 00354 PUNB0975900 162 162 Processed 09/07/2023 S69037810 PUJA KUMARI ()
SubTotal 324 324
28 KHELARI JH-01-004-012-001/2901
(HUTAP) 		3401004000NRG24Z090720230641542 09/07/2023 HAMID RAJA 3401004WL035121 HAMID RAJA 00688 FINO0009002 162 162 Processed 09/07/2023 S69037810 HAMID RAJA ()
SubTotal 162 162
29 KHELARI JH-01-004-012-001/2926
(HUTAP) 		3401004000NRG24Z090720230641550 09/07/2023 DIPAK MUNDA 3401004WL035121 DIPAK MUNDA 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S69037810 DIPAK MUNDA ()
30 KHELARI JH-01-004-012-001/2929
(HUTAP) 		3401004000NRG24Z090720230641553 09/07/2023 NAVIN MUNDA 3401004WL035121 NAVIN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S69037810 NAVIN MUNDA ()
SubTotal 324 324
Total 4860 4860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004012_090723FTO_326298 BANK OF INDIA BKID0004912 KHELARI 4050
2 BURMU JH3401004012_090723FTO_326298 Punjab National Bank PUNB0975900 Khalari 324
3 BURMU JH3401004012_090723FTO_326298 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
4 BURMU JH3401004012_090723FTO_326298 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 324

Download In Excel