Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:43:44 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004009_290523APB_FTO_176857
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-01-004-009-001/958
(GINJOTHAKURGAON) 		3401004000NRG24Z270520230302188 29/05/2023 REENA SHAHDEO 3401004WL016425 REENA SHAHDEO 00045 BARB0RATURO 162 162 Processed 30/05/2023 S5060729 REENA SHAHDEO BANK OF BARODA(606985)
SubTotal 162 162
2 BURMU JH-01-004-009-001/118
(GINJOTHAKURGAON) 		3401004000NRG24Z270520230302249 29/05/2023 SHANKAR BAITHA 3401004WL016432 SHANKAR BAITHA 00048 BKID0004924 324 324 Processed 30/05/2023 S5060729 SHANKER BAITHA BANK OF INDIA(508505)
3 BURMU JH-01-004-009-001/444
(GINJOTHAKURGAON) 		3401004000NRG24Z290520230315084 29/05/2023 BHUNESHWARI DEVI 3401004WL017200 BHUNESHWARI DEVI 00048 BKID0004924 162 162 Processed 30/05/2023 S5060729 BHUNESWARI DEVI W/O SAHADEO SINGH KHERWA BANK OF INDIA(508505)
4 BURMU JH-01-004-009-001/461
(GINJOTHAKURGAON) 		3401004000NRG24Z270520230302180 29/05/2023 RAJDEEP MUNDA 3401004WL016423 RAJDEEP MUNDA 00048 BKID0004924 162 162 Processed 30/05/2023 S5060729 RAJDEEP MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-009-001/461
(GINJOTHAKURGAON) 		3401004000NRG24Z270520230302181 29/05/2023 RANJITA DEVI 3401004WL016423 RANJITA DEVI 00048 BKID0004924 162 162 Processed 30/05/2023 S5060729 RANJITA DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-009-001/566
(GINJOTHAKURGAON) 		3401004000NRG24Z270520230302182 29/05/2023 MEENA DEVI 3401004WL016423 MEENA DEVI 00048 BKID0004924 162 162 Processed 30/05/2023 S5060729 MINA DEVI W/O ANAND MUNDA BANK OF INDIA(508505)
7 BURMU JH-01-004-009-001/748
(GINJOTHAKURGAON) 		3401004000NRG24Z290520230315086 29/05/2023 RAJDEO SAHU 3401004WL017200 RAJDEO SAHU 00048 BKID0004924 162 162 Processed 30/05/2023 S5060729 RAJDEO SAHU BANK OF INDIA(508505)
8 BURMU JH-01-004-009-001/927
(GINJOTHAKURGAON) 		3401004000NRG24Z270520230302250 29/05/2023 RAJDEW BAITHA 3401004WL016432 RAJDEW BAITHA 00048 BKID0004924 324 324 Processed 30/05/2023 S5060729 RAJDEV BAITHA-LOHRATOLI BANK OF INDIA(508505)
9 BURMU JH-01-004-009-001/956
(GINJOTHAKURGAON) 		3401004000NRG24Z270520230302186 29/05/2023 MD WAHID ALI 3401004WL016424 MD WAHID ALI 00048 BKID0004924 162 162 Processed 30/05/2023 S5060729 MDWAHID ALI BANK OF INDIA(508505)
SubTotal 1620 1620
10 BURMU JH-01-004-009-001/75
(GINJOTHAKURGAON) 		3401004000NRG24Z270520230302218 29/05/2023 RAVI KUMAR CHOURASIA 3401004WL016430 RAVI KUMAR CHOURASIA 00078 CNRB0000377 324 324 Processed 30/05/2023 S5060729 Ravi Kumar Chourasia BANK OF BARODA(606985)
SubTotal 324 324
11 BURMU JH-01-004-009-001/885
(GINJOTHAKURGAON) 		3401004000NRG24Z290520230315091 29/05/2023 KRISHN BHUSHON SINGH KHARWAR 3401004WL017200 KRISHN BHUSHON SINGH KHARWAR 00078 CNRB0005706 162 162 Processed 30/05/2023 S5060729 KRISHNA BHUSHAN SINGH IDBI BANK(607095)
12 BURMU JH-01-004-009-001/885
(GINJOTHAKURGAON) 		3401004000NRG24Z290520230315090 29/05/2023 REETA SINGH KHARWAR 3401004WL017200 REETA SINGH KHARWAR 00078 CNRB0005706 162 162 Processed 30/05/2023 S5060729 REETA SINGH KHARWAR CANARA BANK(508532)
SubTotal 324 324
13 BURMU JH-01-004-009-001/1092
(GINJOTHAKURGAON) 		3401004000NRG24Z270520230302211 29/05/2023 UA SHAH DEO 3401004WL016428 UA SHAH DEO 00089 CBIN0282343 162 162 Processed 30/05/2023 S5060729 Mrs. UMA SHAHDEO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
14 BURMU JH-01-004-009-001/134
(GINJOTHAKURGAON) 		3401004000NRG24Z290520230315082 29/05/2023 VIJAY MAHLI 3401004WL017200 VIJAY MAHLI 00462 UCBA0002762 162 162 Processed 30/05/2023 S5060729 VIJAY MAHLI UCO BANK(607066)
15 BURMU JH-01-004-009-001/403
(GINJOTHAKURGAON) 		3401004000NRG24Z290520230315083 29/05/2023 LUTAN LOHRA 3401004WL017200 LUTAN LOHRA 00462 UCBA0002762 162 162 Processed 30/05/2023 S5060729 LUTU LOHRA UCO BANK(607066)
16 BURMU JH-01-004-009-001/601
(GINJOTHAKURGAON) 		3401004000NRG24Z270520230302185 29/05/2023 SHIMA KUMARI 3401004WL016424 SHIMA KUMARI 00462 UCBA0002762 162 162 Processed 30/05/2023 S5060729 SEEMA KUMARI UCO BANK(607066)
17 BURMU JH-01-004-009-001/723
(GINJOTHAKURGAON) 		3401004000NRG24Z290520230315085 29/05/2023 NIMA DEVI 3401004WL017200 NIMA DEVI 00462 UCBA0002762 162 162 Processed 30/05/2023 S5060729 NIMA DEVI UCO BANK(607066)
18 BURMU JH-01-004-009-001/791
(GINJOTHAKURGAON) 		3401004000NRG24Z290520230315071 29/05/2023 SUNIL KUMAR SAHU 3401004WL017199 SUNIL KUMAR SAHU 00462 UCBA0002762 162 162 Processed 30/05/2023 S5060729 SUNIL KUMAR SAHU IDBI BANK(607095)
19 BURMU JH-01-004-009-001/819
(GINJOTHAKURGAON) 		3401004000NRG24Z290520230315087 29/05/2023 MUKESH KUMAR SAHU 3401004WL017200 MUKESH KUMAR SAHU 00462 UCBA0002762 162 162 Processed 30/05/2023 S5060729 MUKESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
20 BURMU JH-01-004-009-001/831
(GINJOTHAKURGAON) 		3401004000NRG24Z290520230315089 29/05/2023 ANAMIKA DEVI 3401004WL017200 ANAMIKA DEVI 00462 UCBA0002762 162 162 Processed 30/05/2023 S5060729 ANAMIKA DEVI UCO BANK(607066)
21 BURMU JH-01-004-009-001/831
(GINJOTHAKURGAON) 		3401004000NRG24Z290520230315088 29/05/2023 PADMESH KUMAR VAIDYA 3401004WL017200 PADMESH KUMAR VAIDYA 00462 UCBA0002762 162 162 Processed 30/05/2023 S5060729 PADMESH KUMAR VAIDYA UCO BANK(607066)
SubTotal 1296 1296
22 BURMU JH-01-004-009-001/958
(GINJOTHAKURGAON) 		3401004000NRG24Z270520230302212 29/05/2023 LAL CHANDIKA NATH SHAHDEO 3401004WL016428 LAL CHANDIKA NATH SHAHDEO 00468 UBIN0538035 162 162 Processed 30/05/2023 S5060729 LAL CHANDIKA NATH SHAHDEO UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 4050 4050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004009_290523APB_FTO_176857 Bank of Baroda BARB0RATURO RATU ROAD BRANCH 162
2 BURMU JH3401004009_290523APB_FTO_176857 BANK OF INDIA BKID0004924 THAKURGAON 1620
3 BURMU JH3401004009_290523APB_FTO_176857 Canara Bank CNRB0000377 R A N C H I (MAIN) 324
4 BURMU JH3401004009_290523APB_FTO_176857 Canara Bank CNRB0005706 Burmu 324
5 BURMU JH3401004009_290523APB_FTO_176857 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 162
6 BURMU JH3401004009_290523APB_FTO_176857 UCO Bank UCBA0002762 THAKURGAON 1296
7 BURMU JH3401004009_290523APB_FTO_176857 Union Bank of India UBIN0538035 RANCHI 162

Download In Excel