Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:55:53 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004013_080723APB_FTO_324327
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-01-004-013-002/52
(KHAKHRA) 		3401004000NRG24Z080720230635589 08/07/2023 SHIV SHANKAR MAHTO 3401004WL034729 SHIV SHANKAR MAHTO 00048 BKID0004900 162 162 Processed 09/07/2023 S64676785 Shiv Shankar Mahto PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 BURMU JH-01-004-013-002/11
(KHAKHRA) 		3401004000NRG24Z080720230635572 08/07/2023 MUKESH MAHTO 3401004WL034728 MUKESH MAHTO 00048 BKID0004924 108 108 Processed 09/07/2023 S64676785 MUKESH KUMAR BANK OF INDIA(508505)
3 BURMU JH-01-004-013-002/157
(KHAKHRA) 		3401004000NRG24Z080720230635587 08/07/2023 NASIMA KHATOON 3401004WL034729 NASIMA KHATOON 00048 BKID0004924 162 162 Processed 09/07/2023 S64676785 NASIMA KHATOON BANK OF INDIA(508505)
4 BURMU JH-01-004-013-002/23
(KHAKHRA) 		3401004000NRG24Z080720230635573 08/07/2023 RAJENDRA MAHTO 3401004WL034728 RAJENDRA MAHTO 00048 BKID0004924 162 162 Processed 09/07/2023 S64676785 RAJENDRA MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-013-002/280
(KHAKHRA) 		3401004000NRG24Z080720230635574 08/07/2023 SAFINA KHATUN 3401004WL034728 SAFINA KHATUN 00048 BKID0004924 162 162 Processed 09/07/2023 S64676785 SAKINA KHATUN BANK OF INDIA(508505)
6 BURMU JH-01-004-013-002/467
(KHAKHRA) 		3401004000NRG24Z080720230635575 08/07/2023 SAYMA PERWEEN 3401004WL034728 SAYMA PERWEEN 00048 BKID0004924 162 162 Processed 09/07/2023 S64676785 SAYMA PERWEEN BANK OF INDIA(508505)
7 BURMU JH-01-004-013-002/473
(KHAKHRA) 		3401004000NRG24Z080720230635576 08/07/2023 AMIT KUMAR MAHTO 3401004WL034728 AMIT KUMAR MAHTO 00048 BKID0004924 162 162 Processed 09/07/2023 S64676785 AMIT KUMAR MAHTO S/O TULSI MAHTO BANK OF INDIA(508505)
8 BURMU JH-01-004-013-002/474
(KHAKHRA) 		3401004000NRG24Z080720230635577 08/07/2023 KIRAN DEVI 3401004WL034728 KIRAN DEVI 00048 BKID0004924 162 162 Processed 09/07/2023 S64676785 KIRAN DEVI W/O MAHINDAR MAHTO BANK OF INDIA(508505)
9 BURMU JH-01-004-013-002/499
(KHAKHRA) 		3401004000NRG24Z080720230635578 08/07/2023 GITA DEVI 3401004WL034728 GITA DEVI 00048 BKID0004924 162 162 Processed 09/07/2023 S64676785 GITA DEVI W/O SURENDER MAHTO BANK OF INDIA(508505)
10 BURMU JH-01-004-013-002/503
(KHAKHRA) 		3401004000NRG24Z080720230635580 08/07/2023 SUNITA DEVI 3401004WL034728 SUNITA DEVI 00048 BKID0004924 162 162 Processed 09/07/2023 S64676785 SUNITA DEVI BANK OF INDIA(508505)
11 BURMU JH-01-004-013-002/52
(KHAKHRA) 		3401004000NRG24Z080720230635588 08/07/2023 MANI NATH MAHTO 3401004WL034729 MANI NATH MAHTO 00048 BKID0004924 162 162 Processed 09/07/2023 S64676785 MANI NATH MAHTO BANK OF INDIA(508505)
12 BURMU JH-01-004-013-002/62
(KHAKHRA) 		3401004000NRG24Z080720230635590 08/07/2023 BILASO DEVI 3401004WL034729 BILASO DEVI 00048 BKID0004924 162 162 Processed 09/07/2023 S64676785 BILASO DEVI BANK OF INDIA(508505)
13 BURMU JH-01-004-013-002/75
(KHAKHRA) 		3401004000NRG24Z080720230635592 08/07/2023 DINESHWAR MAHTO 3401004WL034729 DINESHWAR MAHTO 00048 BKID0004924 162 162 Processed 09/07/2023 S64676785 DINESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 1890 1890
14 BURMU JH-01-004-013-002/500
(KHAKHRA) 		3401004000NRG24Z080720230635579 08/07/2023 TARA KUMARI 3401004WL034728 TARA KUMARI 00462 UCBA0002762 162 162 Processed 09/07/2023 S64676785 TARA KUMARI D/O TILAK THAKUR BANK OF BARODA(606985)
15 BURMU JH-01-004-013-002/72
(KHAKHRA) 		3401004000NRG24Z080720230635591 08/07/2023 KALI CHARAN MAHTO 3401004WL034729 KALI CHARAN MAHTO 00462 UCBA0002762 162 162 Processed 09/07/2023 S64676785 MR.KALI CHARAN MAHATO BANK OF INDIA(508505)
SubTotal 324 324
Total 2376 2376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_080723APB_FTO_324327 BANK OF INDIA BKID0004900 RANCHI MAIN 162
2 BURMU JH3401004013_080723APB_FTO_324327 BANK OF INDIA BKID0004924 THAKURGAON 1890
3 BURMU JH3401004013_080723APB_FTO_324327 UCO Bank UCBA0002762 THAKURGAON 324

Download In Excel