Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:28:21 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_190923APB_FTO_565621
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-01-004-006-003/114
(CHAINGADA) 		3401004000NRG24Z160920231079410 19/09/2023 GEETA DEVI 3401004WL063061 GEETA DEVI 00048 BKID0004924 162 162 Processed 23/09/2023 S94891576 GITA DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-006-003/117
(CHAINGADA) 		3401004000NRG24Z160920231079411 19/09/2023 SOJHO DEVI 3401004WL063061 SOJHO DEVI 00048 BKID0004924 162 162 Processed 23/09/2023 S94891576 SANJHO DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-006-003/156
(CHAINGADA) 		3401004000NRG24Z160920231079412 19/09/2023 TULSI LOHRA 3401004WL063061 TULSI LOHRA 00048 BKID0004924 162 162 Processed 23/09/2023 S94891576 TULSI LOHARA S/O MAHADEV LOHARA BANK OF INDIA(508505)
4 BURMU JH-01-004-006-003/293
(CHAINGADA) 		3401004000NRG24Z160920231079413 19/09/2023 USHA DEVI 3401004WL063061 USHA DEVI 00048 BKID0004924 162 162 Processed 23/09/2023 S94891576 USHA DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-006-003/324
(CHAINGADA) 		3401004000NRG24Z160920231079414 19/09/2023 SUMITRA DEVI 3401004WL063061 SUMITRA DEVI 00048 BKID0004924 162 162 Processed 23/09/2023 S94891576 SUMITRA DEVI W/O ASHOK MAHTO BANK OF INDIA(508505)
SubTotal 810 810
6 BURMU JH-01-004-006-006/47
(CHAINGADA) 		3401004000NRG24Z160920231079353 19/09/2023 PUNITA DEVI 3401004WL063055 PUNITA DEVI 00048 BKID0004944 162 162 Processed 23/09/2023 S94891576 PUNITA DEVI W/O SAHINDRA MAHTO BANK OF INDIA(508505)
7 BURMU JH-01-004-006-007/85
(CHAINGADA) 		3401004000NRG24Z160920231079310 19/09/2023 SHIVKUMAR DEEPAK 3401004WL063052 SHIVKUMAR DEEPAK 00048 BKID0004944 162 162 Processed 23/09/2023 S94891576 SHIVKUMAR DEEPAK S/O SAHAJNATH MAHTO BANK OF INDIA(508505)
SubTotal 324 324
8 BURMU JH-01-004-006-006/126
(CHAINGADA) 		3401004000NRG24Z160920231079352 19/09/2023 MANOJ KUMAR 3401004WL063055 MANOJ KUMAR 00048 BKID0004982 162 162 Rejected 23/09/2023 S94891576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 162 162
9 BURMU JH-01-004-006-002/133
(CHAINGADA) 		3401004000NRG24Z170920231081940 19/09/2023 SUKHDEO KHARWAR 3401004WL063259 SUKHDEO KHARWAR 00176 IDIB000U523 324 324 Processed 23/09/2023 S94891576 Mr. SUKHDEO SINGH KARWAR S/O SHIV CHARAN INDIAN BANK(607105)
10 BURMU JH-01-004-006-002/141
(CHAINGADA) 		3401004000NRG24Z160920231079557 19/09/2023 BALCHAND ORAON 3401004WL063064 BALCHAND ORAON 00176 IDIB000U523 162 162 Processed 23/09/2023 S94891576 Mr. BALCHAND ORAON INDIAN BANK(607105)
11 BURMU JH-01-004-006-003/251
(CHAINGADA) 		3401004000NRG24Z160920231079376 19/09/2023 BALO ORAON 3401004WL063059 BALO ORAON 00176 IDIB000U523 162 162 Processed 23/09/2023 S94891576 Mr. BALO . ORAON S/O BANDHAN ORAON INDIAN BANK(607105)
12 BURMU JH-01-004-006-003/251
(CHAINGADA) 		3401004000NRG24Z160920231079377 19/09/2023 LALMANI DEVI 3401004WL063059 LALMANI DEVI 00176 IDIB000U523 162 162 Processed 23/09/2023 S94891576 Mrs. LALMANI DEVI INDIAN BANK(607105)
13 BURMU JH-01-004-006-003/332
(CHAINGADA) 		3401004000NRG24Z160920231079378 19/09/2023 SARITA DEVI 3401004WL063059 SARITA DEVI 00176 IDIB000U523 162 162 Processed 23/09/2023 S94891576 Mrs. Sarita Devi INDIAN BANK(607105)
14 BURMU JH-01-004-006-003/381
(CHAINGADA) 		3401004000NRG24Z160920231079415 19/09/2023 JAYGOVIND MAHTO 3401004WL063061 JAYGOVIND MAHTO 00176 IDIB000U523 162 162 Processed 23/09/2023 S94891576 Mr. Jaygovind Mahto INDIAN BANK(607105)
15 BURMU JH-01-004-006-003/396
(CHAINGADA) 		3401004000NRG24Z160920231079416 19/09/2023 SOHAN LOHRA 3401004WL063061 SOHAN LOHRA 00176 IDIB000U523 162 162 Processed 23/09/2023 S94891576 Mr. SOHAN LOHRA INDIAN BANK(607105)
16 BURMU JH-01-004-006-006/10
(CHAINGADA) 		3401004000NRG24Z160920231079360 19/09/2023 PIYASO DEVI 3401004WL063056 PIYASO DEVI 00176 IDIB000U523 162 162 Processed 23/09/2023 S94891576 Mrs. Piyaso Devi INDIAN BANK(607105)
17 BURMU JH-01-004-006-006/131
(CHAINGADA) 		3401004000NRG24Z160920231079361 19/09/2023 PANKAJ KUMAR MAHTO 3401004WL063056 PANKAJ KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 23/09/2023 S94891576 PANKAJKUMAR MAHTO BANK OF INDIA(508505)
18 BURMU JH-01-004-006-006/48
(CHAINGADA) 		3401004000NRG24Z160920231079354 19/09/2023 MAHENDRA MAHTO 3401004WL063055 MAHENDRA MAHTO 00176 IDIB000U523 162 162 Processed 23/09/2023 S94891576 Mr. MHENDRA MAHATO INDIAN BANK(607105)
19 BURMU JH-01-004-006-006/71
(CHAINGADA) 		3401004000NRG24Z160920231079362 19/09/2023 HARINATH MAHATO 3401004WL063056 HARINATH MAHATO 00176 IDIB000U523 162 162 Processed 23/09/2023 S94891576 Mr. HARINATH MAHTO INDIAN BANK(607105)
20 BURMU JH-01-004-006-006/74
(CHAINGADA) 		3401004000NRG24Z160920231079363 19/09/2023 KALESHWAR MAHTO 3401004WL063056 KALESHWAR MAHTO 00176 IDIB000U523 162 162 Processed 23/09/2023 S94891576 Mr. KALESHWAR MAHTO INDIAN BANK(607105)
21 BURMU JH-01-004-006-006/88
(CHAINGADA) 		3401004000NRG24Z160920231079364 19/09/2023 MADHUSUDAN KUMAR 3401004WL063056 MADHUSUDAN KUMAR 00176 IDIB000U523 162 162 Processed 23/09/2023 S94891576 MR MADHUSUDAN KUMAR STATE BANK OF INDIA(508548)
22 BURMU JH-01-004-006-007/13
(CHAINGADA) 		3401004000NRG24Z160920231079371 19/09/2023 MUNSI MAHATO 3401004WL063058 MUNSI MAHATO 00176 IDIB000U523 162 162 Processed 23/09/2023 S94891576 Mr. MUNSHI MAHTO INDIAN BANK(607105)
23 BURMU JH-01-004-006-007/33
(CHAINGADA) 		3401004000NRG24Z160920231079172 19/09/2023 MOHRI DEVI 3401004WL063043 MOHRI DEVI 00176 IDIB000U523 162 162 Processed 23/09/2023 S94891576 Mrs. MOHARI DEVI INDIAN BANK(607105)
24 BURMU JH-01-004-006-007/33
(CHAINGADA) 		3401004000NRG24Z160920231079171 19/09/2023 NAGESHWAR MAHTO 3401004WL063043 NAGESHWAR MAHTO 00176 IDIB000U523 162 162 Processed 23/09/2023 S94891576 Mr. NAGESHWAR MAHTO INDIAN BANK(607105)
25 BURMU JH-01-004-006-007/47
(CHAINGADA) 		3401004000NRG24Z160920231079367 19/09/2023 BANSI MAHATO 3401004WL063057 BANSI MAHATO 00176 IDIB000U523 162 162 Processed 23/09/2023 S94891576 Mr. BANSHI MAHTO INDIAN BANK(607105)
26 BURMU JH-01-004-006-007/47
(CHAINGADA) 		3401004000NRG24Z160920231079368 19/09/2023 SUKERMANI DEVI 3401004WL063057 SUKERMANI DEVI 00176 IDIB000U523 162 162 Processed 23/09/2023 S94891576 Mrs. SUKARMANI DEVI INDIAN BANK(607105)
27 BURMU JH-01-004-006-007/54
(CHAINGADA) 		3401004000NRG24Z160920231079175 19/09/2023 CHANDRADEO MAHATO 3401004WL063044 CHANDRADEO MAHATO 00176 IDIB000U523 162 162 Processed 23/09/2023 S94891576 Mr. CHANDRA DEO MAHTO INDIAN BANK(607105)
28 BURMU JH-01-004-006-007/58
(CHAINGADA) 		3401004000NRG24Z160920231079305 19/09/2023 SUSHILA DEVI 3401004WL063051 SUSHILA DEVI 00176 IDIB000U523 162 162 Processed 23/09/2023 S94891576 Mrs. SUSHILA DEVI INDIAN BANK(607105)
29 BURMU JH-01-004-006-007/67
(CHAINGADA) 		3401004000NRG24Z160920231079277 19/09/2023 SOMNATH MAHTO 3401004WL063048 SOMNATH MAHTO 00176 IDIB000U523 162 162 Processed 23/09/2023 S94891576 SOBHNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
30 BURMU JH-01-004-006-007/73
(CHAINGADA) 		3401004000NRG24Z160920231079309 19/09/2023 AKHILESH KUMAR MAHTO 3401004WL063052 AKHILESH KUMAR MAHTO 00176 IDIB000U523 162 162 Rejected 23/09/2023 S94891576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BURMU JH-01-004-006-007/76
(CHAINGADA) 		3401004000NRG24Z160920231079306 19/09/2023 LALESHWAR MAHTO 3401004WL063051 LALESHWAR MAHTO 00176 IDIB000U523 162 162 Processed 23/09/2023 S94891576 LALESHWAR KUMAR S/O KRISHNA MAHTO BANK OF INDIA(508505)
32 BURMU JH-01-004-006-007/86
(CHAINGADA) 		3401004000NRG24Z160920231079278 19/09/2023 RAJU KUMAR MAHTO 3401004WL063048 RAJU KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 23/09/2023 S94891576 Mr. RAJU KUMAR MAHTO INDIAN BANK(607105)
33 BURMU JH-01-004-006-007/90
(CHAINGADA) 		3401004000NRG24Z160920231079176 19/09/2023 SANJAY KUMAR PATEL 3401004WL063044 SANJAY KUMAR PATEL 00176 IDIB000U523 162 162 Processed 23/09/2023 S94891576 SANJAY KUMAR PATEL BANK OF INDIA(508505)
34 BURMU JH-01-004-006-008/61
(CHAINGADA) 		3401004000NRG24Z160920231079558 19/09/2023 JAGLAL MAHTO 3401004WL063064 JAGLAL MAHTO 00176 IDIB000U523 162 162 Processed 23/09/2023 S94891576 Mr. JAGLAL MAHTO INDIAN BANK(607105)
35 BURMU JH-01-004-006-008/73
(CHAINGADA) 		3401004000NRG24Z160920231079559 19/09/2023 BASANTI DEVI 3401004WL063064 BASANTI DEVI 00176 IDIB000U523 162 162 Processed 23/09/2023 S94891576 Mrs. Basanti Devi INDIAN BANK(607105)
36 BURMU JH-01-004-006-008/8
(CHAINGADA) 		3401004000NRG24Z160920231079560 19/09/2023 RAJESH KUMAR MAHTO 3401004WL063064 RAJESH KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 23/09/2023 S94891576 RAJESH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 4698 4698
Total 5994 5994

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_190923APB_FTO_565621 BANK OF INDIA BKID0004924 THAKURGAON 810
2 BURMU JH3401004006_190923APB_FTO_565621 BANK OF INDIA BKID0004944 BURMU 324
3 BURMU JH3401004006_190923APB_FTO_565621 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
4 BURMU JH3401004006_190923APB_FTO_565621 Indian Bank IDIB000U523 Umedanga 4698

Download In Excel