Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:34:21 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004011_120623APB_FTO_226038
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-01-004-011-002/211
(HESALPIDI) 		3401004000NRG24Z120620230424653 12/06/2023 PARASNATH MAHTO 3401004WL023137 PARASNATH MAHTO 00048 BKID0004924 162 162 Processed 13/06/2023 S77593242 PARAS NATH MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-011-002/211
(HESALPIDI) 		3401004000NRG24Z120620230424654 12/06/2023 SOBHNI DEVI 3401004WL023137 SOBHNI DEVI 00048 BKID0004924 162 162 Processed 13/06/2023 S77593242 Sobhani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 BURMU JH-01-004-011-003/122
(HESALPIDI) 		3401004000NRG24Z120620230424685 12/06/2023 JALESHWAR MAHATO 3401004WL023139 JALESHWAR MAHATO 00048 BKID0004924 162 162 Processed 13/06/2023 S77593242 JALESHWAR MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-011-003/122
(HESALPIDI) 		3401004000NRG24Z120620230424686 12/06/2023 MANI DEVI 3401004WL023139 MANI DEVI 00048 BKID0004924 162 162 Processed 13/06/2023 S77593242 MANI DEVI W/O JALESWAR MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-011-003/127
(HESALPIDI) 		3401004000NRG24Z120620230424687 12/06/2023 BASANTI DEVI 3401004WL023139 BASANTI DEVI 00048 BKID0004924 162 162 Processed 13/06/2023 S77593242 BASANTI DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-011-003/134
(HESALPIDI) 		3401004000NRG24Z080620230394744 12/06/2023 ARFA PERBIN 3401004WL021512 ARFA PERBIN 00048 BKID0004924 162 162 Processed 13/06/2023 S77593242 ARAFA PARABIN BANK OF INDIA(508505)
7 BURMU JH-01-004-011-004/161
(HESALPIDI) 		3401004000NRG24Z120620230424690 12/06/2023 BINA DEVI 3401004WL023140 BINA DEVI 00048 BKID0004924 162 162 Processed 13/06/2023 S77593242 BINA DEVI W/O SRI MADAN MAHTO BANK OF INDIA(508505)
8 BURMU JH-01-004-011-004/30
(HESALPIDI) 		3401004000NRG24Z120620230424691 12/06/2023 MADAN YADAV 3401004WL023140 MADAN YADAV 00048 BKID0004924 162 162 Processed 13/06/2023 S77593242 MADAN MAHTO S/O VISHWANAHT MAHTO BANK OF INDIA(508505)
9 BURMU JH-01-004-011-004/40
(HESALPIDI) 		3401004000NRG24Z120620230424655 12/06/2023 KANCHAN DEVI 3401004WL023137 KANCHAN DEVI 00048 BKID0004924 162 162 Processed 13/06/2023 S77593242 KANCHAN DEVI W/O FAGU MAHLI BANK OF INDIA(508505)
10 BURMU JH-01-004-011-005/12
(HESALPIDI) 		3401004000NRG24Z120620230424635 12/06/2023 RUNDO DEVI 3401004WL023132 RUNDO DEVI 00048 BKID0004924 162 162 Processed 13/06/2023 S77593242 RUDO DEVI W/O BALESWAR MAHTO BANK OF INDIA(508505)
11 BURMU JH-01-004-011-005/151
(HESALPIDI) 		3401004000NRG24Z120620230424636 12/06/2023 JAGESHWAR MAHTO 3401004WL023132 JAGESHWAR MAHTO 00048 BKID0004924 162 162 Processed 13/06/2023 S77593242 JAGESHWAR MAHTO BANK OF INDIA(508505)
12 BURMU JH-01-004-011-005/44
(HESALPIDI) 		3401004000NRG24Z120620230424637 12/06/2023 BIJAY MAHATO 3401004WL023132 BIJAY MAHATO 00048 BKID0004924 162 162 Processed 13/06/2023 S77593242 VIJAY MAHTO IDBI BANK(607095)
13 BURMU JH-01-004-011-005/98
(HESALPIDI) 		3401004000NRG24Z120620230424640 12/06/2023 JAGATPAL PAHAN 3401004WL023133 JAGATPAL PAHAN 00048 BKID0004924 162 162 Processed 13/06/2023 S77593242 JAGATPAL PAHAN BANK OF INDIA(508505)
14 BURMU JH-01-004-011-005/98
(HESALPIDI) 		3401004000NRG24Z120620230424641 12/06/2023 MEHNDI DEVI 3401004WL023133 MEHNDI DEVI 00048 BKID0004924 162 162 Processed 13/06/2023 S77593242 MEHANDI DEVI BANK OF INDIA(508505)
15 BURMU JH-01-004-011-006/79
(HESALPIDI) 		3401004000NRG24Z120620230424631 12/06/2023 ASHA KUMARI 3401004WL023131 ASHA KUMARI 00048 BKID0004924 162 162 Processed 13/06/2023 S77593242 ASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BURMU JH-01-004-011-006/79
(HESALPIDI) 		3401004000NRG24Z120620230424629 12/06/2023 RIBA DEVI 3401004WL023131 RIBA DEVI 00048 BKID0004924 162 162 Processed 13/06/2023 S77593242 RIBA DEVI BANK OF INDIA(508505)
SubTotal 2592 2592
17 BURMU JH-01-004-011-003/138
(HESALPIDI) 		3401004000NRG24Z080620230394745 12/06/2023 AINA KHATUN 3401004WL021512 AINA KHATUN 00048 BKID0004944 162 162 Processed 13/06/2023 S77593242 AMNA KHATOON BANK OF INDIA(508505)
SubTotal 162 162
18 BURMU JH-01-004-011-003/138
(HESALPIDI) 		3401004000NRG24Z080620230394747 12/06/2023 RIZVAN ALAM 3401004WL021512 RIZVAN ALAM 00415 SBIN0014341 162 162 Processed 13/06/2023 S77593242 RIJVAN ALAM S/O MD. ENUL ANSARI BANK OF INDIA(508505)
SubTotal 162 162
19 BURMU JH-01-004-011-003/10
(HESALPIDI) 		3401004000NRG24Z120620230424644 12/06/2023 KAMLESH KUMAR 3401004WL023134 KAMLESH KUMAR 00462 UCBA0002462 162 162 Processed 13/06/2023 S77593242 KAMLESH KUMAR BANK OF INDIA(508505)
SubTotal 162 162
20 BURMU JH-01-004-011-003/10
(HESALPIDI) 		3401004000NRG24Z120620230424645 12/06/2023 ASHA DEVI 3401004WL023134 ASHA DEVI 00462 UCBA0002762 162 162 Processed 13/06/2023 S77593242 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 3240 3240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004011_120623APB_FTO_226038 BANK OF INDIA BKID0004924 THAKURGAON 2592
2 BURMU JH3401004011_120623APB_FTO_226038 BANK OF INDIA BKID0004944 BURMU 162
3 BURMU JH3401004011_120623APB_FTO_226038 State Bank of India SBIN0014341 RATU 162
4 BURMU JH3401004011_120623APB_FTO_226038 UCO Bank UCBA0002462 MANGALDIHI 162
5 BURMU JH3401004011_120623APB_FTO_226038 UCO Bank UCBA0002762 THAKURGAON 162

Download In Excel