Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:19 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004013_190823APB_FTO_456597
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-01-004-013-005/104
(KHAKHRA) 		3401004000NRG24Z180820230914246 19/08/2023 DEEPAK KUMAR MUNDA 3401004WL051921 DEEPAK KUMAR MUNDA 00045 BARB0RATUCH 162 162 Processed 20/08/2023 S91586997 DEEPAK KUMAR MUNDA BANK OF INDIA(508505)
2 BURMU JH-01-004-013-005/106
(KHAKHRA) 		3401004000NRG24Z180820230914249 19/08/2023 GITA DEVI 3401004WL051921 GITA DEVI 00045 BARB0RATUCH 162 162 Processed 20/08/2023 S91586997 Gita Devi BANK OF BARODA(606985)
3 BURMU JH-01-004-013-005/106
(KHAKHRA) 		3401004000NRG24Z180820230914248 19/08/2023 MUKESH PAHAN 3401004WL051921 MUKESH PAHAN 00045 BARB0RATUCH 162 162 Processed 20/08/2023 S91586997 MUKESH PAHAN BANK OF INDIA(508505)
SubTotal 486 486
4 BURMU JH-01-004-013-001/14
(KHAKHRA) 		3401004000NRG24Z180820230914196 19/08/2023 Manoj Munda 3401004WL051916 Manoj Munda 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 MANOJ PAHAN CANARA BANK(508532)
5 BURMU JH-01-004-013-001/67
(KHAKHRA) 		3401004000NRG24Z180820230914197 19/08/2023 Rameswar Sahu 3401004WL051916 Rameswar Sahu 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 RAMESHWAR SAHU BANK OF INDIA(508505)
6 BURMU JH-01-004-013-002/157
(KHAKHRA) 		3401004000NRG24Z180820230914318 19/08/2023 NASIMA KHATOON 3401004WL051924 NASIMA KHATOON 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 NASIMA KHATOON BANK OF INDIA(508505)
7 BURMU JH-01-004-013-002/23
(KHAKHRA) 		3401004000NRG24Z180820230914365 19/08/2023 RAJENDRA MAHTO 3401004WL051928 RAJENDRA MAHTO 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 RAJENDRA MAHTO BANK OF INDIA(508505)
8 BURMU JH-01-004-013-002/234
(KHAKHRA) 		3401004000NRG24Z180820230914329 19/08/2023 GITA DEVI 3401004WL051925 GITA DEVI 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 Gita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BURMU JH-01-004-013-002/270
(KHAKHRA) 		3401004000NRG24Z180820230914330 19/08/2023 DUBKI DEVI 3401004WL051925 DUBKI DEVI 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 Dubki Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 BURMU JH-01-004-013-002/280
(KHAKHRA) 		3401004000NRG24Z180820230914319 19/08/2023 SAFINA KHATUN 3401004WL051924 SAFINA KHATUN 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 SAKINA KHATUN BANK OF INDIA(508505)
11 BURMU JH-01-004-013-002/315
(KHAKHRA) 		3401004000NRG24Z180820230914366 19/08/2023 SUNITA DEVI 3401004WL051928 SUNITA DEVI 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 SUNITA DEVI W/O LAGAN LAL MAHTO BANK OF INDIA(508505)
12 BURMU JH-01-004-013-002/467
(KHAKHRA) 		3401004000NRG24Z180820230914218 19/08/2023 SAYMA PERWEEN 3401004WL051919 SAYMA PERWEEN 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 SAYMA PERWEEN BANK OF INDIA(508505)
13 BURMU JH-01-004-013-002/473
(KHAKHRA) 		3401004000NRG24Z180820230914367 19/08/2023 AMIT KUMAR MAHTO 3401004WL051928 AMIT KUMAR MAHTO 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 AMIT KUMAR MAHTO S/O TULSI MAHTO BANK OF INDIA(508505)
14 BURMU JH-01-004-013-002/474
(KHAKHRA) 		3401004000NRG24Z180820230914321 19/08/2023 KIRAN DEVI 3401004WL051924 KIRAN DEVI 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 KIRAN DEVI W/O MAHINDAR MAHTO BANK OF INDIA(508505)
15 BURMU JH-01-004-013-002/503
(KHAKHRA) 		3401004000NRG24Z180820230914369 19/08/2023 SUNITA DEVI 3401004WL051928 SUNITA DEVI 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 SUNITA DEVI BANK OF INDIA(508505)
16 BURMU JH-01-004-013-002/75
(KHAKHRA) 		3401004000NRG24Z180820230914323 19/08/2023 DINESHWAR MAHTO 3401004WL051924 DINESHWAR MAHTO 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 DINESHWAR MAHTO BANK OF INDIA(508505)
17 BURMU JH-01-004-013-002/95
(KHAKHRA) 		3401004000NRG24Z180820230914199 19/08/2023 RAM KISHUN MUNDA 3401004WL051916 RAM KISHUN MUNDA 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 RAM KISHUN MUNDA-BAROUDI BANK OF INDIA(508505)
18 BURMU JH-01-004-013-004/239
(KHAKHRA) 		3401004000NRG24Z190820230918472 19/08/2023 FULESWER MAHTO 3401004WL052204 FULESWER MAHTO 00048 BKID0004924 324 324 Processed 20/08/2023 S91586997 FULESHWAR MAHTO BANK OF INDIA(508505)
19 BURMU JH-01-004-013-004/272
(KHAKHRA) 		3401004000NRG24Z180820230914145 19/08/2023 SARYU MAHTO 3401004WL051909 SARYU MAHTO 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 Saryu Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 BURMU JH-01-004-013-004/67
(KHAKHRA) 		3401004000NRG24Z180820230914147 19/08/2023 SAGO DEVI 3401004WL051909 SAGO DEVI 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 SAGO DEVI BANK OF INDIA(508505)
21 BURMU JH-01-004-013-005/105
(KHAKHRA) 		3401004000NRG24Z180820230914247 19/08/2023 PAWAN KUMAR PAHAN 3401004WL051921 PAWAN KUMAR PAHAN 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 PAWAN KUMAR PAHAN S/O JAINANDAN PAHAN BANK OF INDIA(508505)
22 BURMU JH-01-004-013-005/37
(KHAKHRA) 		3401004000NRG24Z180820230914250 19/08/2023 JAINANDN PAHAN 3401004WL051921 JAINANDN PAHAN 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 JAI NANDAN PAHAN BANK OF INDIA(508505)
23 BURMU JH-01-004-013-005/41
(KHAKHRA) 		3401004000NRG24Z180820230914251 19/08/2023 ISHWAR PAHAN 3401004WL051921 ISHWAR PAHAN 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 ISHWAR PAHAN BANK OF INDIA(508505)
24 BURMU JH-01-004-013-006/111
(KHAKHRA) 		3401004000NRG24Z180820230914177 19/08/2023 ROJO DEVI 3401004WL051913 ROJO DEVI 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 RAJO DEVI HDFC BANK LTD(607152)
25 BURMU JH-01-004-013-006/284
(KHAKHRA) 		3401004000NRG24Z180820230914186 19/08/2023 BAJO DEVI 3401004WL051915 BAJO DEVI 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 BAJO DEVI BANK OF INDIA(508505)
26 BURMU JH-01-004-013-006/300
(KHAKHRA) 		3401004000NRG24Z180820230914179 19/08/2023 MANJU DEVI 3401004WL051913 MANJU DEVI 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 MANJU DEVI BANK OF INDIA(508505)
27 BURMU JH-01-004-013-006/395
(KHAKHRA) 		3401004000NRG24Z180820230914187 19/08/2023 RANI DEVI 3401004WL051915 RANI DEVI 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 RANI KUMARI D/O FULESHWAR MAHTO BANK OF INDIA(508505)
28 BURMU JH-01-004-013-006/400
(KHAKHRA) 		3401004000NRG24Z180820230914154 19/08/2023 SANCHAN DEVI 3401004WL051911 SANCHAN DEVI 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 SACHAN DEVI W/O RAM KUMAR MAHTO BANK OF INDIA(508505)
29 BURMU JH-01-004-013-006/411
(KHAKHRA) 		3401004000NRG24Z180820230914188 19/08/2023 MADAN MAHTO 3401004WL051915 MADAN MAHTO 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 MADAN MAHTO BANK OF INDIA(508505)
30 BURMU JH-01-004-013-006/411
(KHAKHRA) 		3401004000NRG24Z180820230914189 19/08/2023 PRIYANKA DEVI 3401004WL051915 PRIYANKA DEVI 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 PRIYANKA DEVI W/O KAMAL NATH MAHTO BANK OF INDIA(508505)
31 BURMU JH-01-004-013-006/54
(KHAKHRA) 		3401004000NRG24Z180820230914155 19/08/2023 RAMGOBIND MAHATO 3401004WL051911 RAMGOBIND MAHATO 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 RAM LAKHAN MAHTO-KHAKHARA BANK OF INDIA(508505)
SubTotal 4698 4698
32 BURMU JH-01-004-013-001/107
(KHAKHRA) 		3401004000NRG24Z180820230914195 19/08/2023 SHANKER MUNDA 3401004WL051916 SHANKER MUNDA 00462 UCBA0002762 162 162 Processed 20/08/2023 S91586997 SHANKAR MUNDA UCO BANK(607066)
33 BURMU JH-01-004-013-002/500
(KHAKHRA) 		3401004000NRG24Z180820230914368 19/08/2023 TARA KUMARI 3401004WL051928 TARA KUMARI 00462 UCBA0002762 162 162 Processed 20/08/2023 S91586997 TARA KUMARI D/O TILAK THAKUR BANK OF BARODA(606985)
34 BURMU JH-01-004-013-002/72
(KHAKHRA) 		3401004000NRG24Z180820230914322 19/08/2023 KALI CHARAN MAHTO 3401004WL051924 KALI CHARAN MAHTO 00462 UCBA0002762 162 162 Processed 20/08/2023 S91586997 MR.KALI CHARAN MAHATO BANK OF INDIA(508505)
35 BURMU JH-01-004-013-002/80
(KHAKHRA) 		3401004000NRG24Z180820230914198 19/08/2023 FULESHWAR THAKUR 3401004WL051916 FULESHWAR THAKUR 00462 UCBA0002762 162 162 Processed 20/08/2023 S91586997 FULESHWAR THAKUR UCO BANK(607066)
SubTotal 648 648
Total 5832 5832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_190823APB_FTO_456597 Bank of Baroda BARB0RATUCH Ratu 486
2 BURMU JH3401004013_190823APB_FTO_456597 BANK OF INDIA BKID0004924 THAKURGAON 4698
3 BURMU JH3401004013_190823APB_FTO_456597 UCO Bank UCBA0002762 THAKURGAON 648

Download In Excel