Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:41:41 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004021_131023APB_FTO_645021
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-01-004-021-001/97
(SARLE) 		3401004000NRG24131020231221108 13/10/2023 PIYASO DEVI 3401004WL072050 PIYASO DEVI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7358798817 PIYASO DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-021-005/534
(SARLE) 		3401004000NRG24131020231221135 13/10/2023 ALIM ANSARI 3401004WL072053 ALIM ANSARI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7358798811 ALIM ANSARI S/O ALTAUDIN ANSARI BANK OF INDIA(508505)
3 BURMU JH-01-004-021-005/611
(SARLE) 		3401004000NRG24131020231221136 13/10/2023 MD JAINUL ANSARI 3401004WL072053 MD JAINUL ANSARI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7358798819 MOHD JAINUL ANSARI PUNJAB NATIONAL BANK(508568)
4 BURMU JH-01-004-021-005/625
(SARLE) 		3401004000NRG24131020231221138 13/10/2023 AKBAR ANSARI 3401004WL072053 AKBAR ANSARI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7358798810 AKBAR ANSARI BANK OF INDIA(508505)
5 BURMU JH-01-004-021-006/251
(SARLE) 		3401004000NRG24131020231221126 13/10/2023 AKASH KUMAR 3401004WL072052 AKASH KUMAR 00048 BKID0004944 1368 1368 Processed 11/11/2023 7358798818 AKASH KUMAR S/O RAMESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 6840 6840
6 BURMU JH-01-004-021-006/297
(SARLE) 		3401004000NRG24131020231221101 13/10/2023 NIRBHAY KUMAR 3401004WL072049 NIRBHAY KUMAR 00078 CNRB0008625 1368 1368 Processed 11/11/2023 7358798828 NIRBHAY KUMAR CANARA BANK(508532)
SubTotal 1368 1368
7 BURMU JH-01-004-021-001/143
(SARLE) 		3401004000NRG24131020231221106 13/10/2023 JAGDISH KUMAR 3401004WL072050 JAGDISH KUMAR 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7358798830 Mr. JAGDISH KUMAR S/O DHARAM NATH MAHTO INDIAN BANK(607105)
8 BURMU JH-01-004-021-001/7
(SARLE) 		3401004000NRG24131020231221107 13/10/2023 BUDHAN DEVI 3401004WL072050 BUDHAN DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7358798823 Ms. BUDHNI DEVI INDIAN BANK(607105)
9 BURMU JH-01-004-021-003/15
(SARLE) 		3401004000NRG24131020231221150 13/10/2023 JAGTU MUNDA 3401004WL072054 JAGTU MUNDA 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7358798825 Mr. Jagtu Munda INDIAN BANK(607105)
10 BURMU JH-01-004-021-003/158
(SARLE) 		3401004000NRG24131020231221152 13/10/2023 PARWATI DEVI 3401004WL072054 PARWATI DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7358798824 Ms. Parwati Devi INDIAN BANK(607105)
11 BURMU JH-01-004-021-003/62
(SARLE) 		3401004000NRG24131020231221153 13/10/2023 balgogobind yadav 3401004WL072054 balgogobind yadav 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7358798827 Mr. Balgovind Yadav INDIAN BANK(607105)
12 BURMU JH-01-004-021-005/281
(SARLE) 		3401004000NRG24131020231221130 13/10/2023 ASLAM ANSARI 3401004WL072053 ASLAM ANSARI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7358798812 Mr. ASLAM ANSARI INDIAN BANK(607105)
13 BURMU JH-01-004-021-005/281
(SARLE) 		3401004000NRG24131020231221131 13/10/2023 IMRANA KHATUN 3401004WL072053 IMRANA KHATUN 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7358798829 Mrs. Imrana Khatoon INDIAN BANK(607105)
14 BURMU JH-01-004-021-005/507
(SARLE) 		3401004000NRG24131020231221132 13/10/2023 NAIMUDIN ANSARI 3401004WL072053 NAIMUDIN ANSARI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7358798821 Mr. NAIMUDIN ANSARI INDIAN BANK(607105)
15 BURMU JH-01-004-021-005/522
(SARLE) 		3401004000NRG24131020231221134 13/10/2023 HAJRA KHATOON 3401004WL072053 HAJRA KHATOON 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7358798815 Mrs. Hajra Khatoon INDIAN BANK(607105)
16 BURMU JH-01-004-021-005/522
(SARLE) 		3401004000NRG24131020231221133 13/10/2023 MR ABDUL SUBHAN 3401004WL072053 MR ABDUL SUBHAN 00176 IDIB000U523 1368 1368 Processed 11/11/2023 7358798816 ABDUL SUBHAN ANSARI BANK OF INDIA(508505)
17 BURMU JH-01-004-021-006/280
(SARLE) 		3401004000NRG24131020231221096 13/10/2023 MS SALO DEVI 3401004WL072048 MS SALO DEVI 00176 IDIB000U523 1368 1368 Processed 11/11/2023 7358798820 SALO DEVI BANK OF INDIA(508505)
18 BURMU JH-01-004-021-006/280
(SARLE) 		3401004000NRG24131020231221097 13/10/2023 SANDIP KUMAR MAHTO 3401004WL072048 SANDIP KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 11/11/2023 7358798813 SANDIP KUMAR MAHTO BANK OF INDIA(508505)
19 BURMU JH-01-004-021-006/297
(SARLE) 		3401004000NRG24131020231221100 13/10/2023 SARITA DEVI 3401004WL072049 SARITA DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7358798822 SARITA DEVI INDUSIND BANK(607189)
20 BURMU JH-01-004-021-006/349
(SARLE) 		3401004000NRG24131020231221127 13/10/2023 LALITA DEVI 3401004WL072052 LALITA DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7358798826 Mrs. LALITA DEVI INDIAN BANK(607105)
21 BURMU JH-01-004-021-006/351
(SARLE) 		3401004000NRG24131020231221102 13/10/2023 PRAMILA DEVI 3401004WL072049 PRAMILA DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7358798814 Mrs. PRAMILA DEVI INDIAN BANK(607105)
SubTotal 20520 20520
Total 28728 28728

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004021_131023APB_FTO_645021 BANK OF INDIA BKID0004944 BURMU 6840
2 BURMU JH3401004021_131023APB_FTO_645021 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 1368
3 BURMU JH3401004021_131023APB_FTO_645021 Indian Bank IDIB000U523 Umedanga 20520

Download In Excel