Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:00:45 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004021_230823APB_FTO_469834
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-01-004-021-006/362
(SARLE) 		3401004000NRG24Z230820230938584 23/08/2023 SALMATI DEVI 3401004WL053598 SALMATI DEVI 00048 BKID0004924 162 162 Processed 24/08/2023 S72866848 SALMATI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 BURMU JH-01-004-021-003/214
(SARLE) 		3401004000NRG24Z230820230938752 23/08/2023 MANJU DEVI 3401004WL053608 MANJU DEVI 00048 BKID0004944 162 162 Processed 24/08/2023 S72866848 MANJU DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-021-005/564
(SARLE) 		3401004000NRG24Z230820230938577 23/08/2023 SANTOSH MUNDA 3401004WL053597 SANTOSH MUNDA 00048 BKID0004944 162 162 Processed 24/08/2023 S72866848 SANTOSH MUNDA BANK OF INDIA(508505)
4 BURMU JH-01-004-021-006/242
(SARLE) 		3401004000NRG24Z230820230939788 23/08/2023 SANJAY ORAON 3401004WL053698 SANJAY ORAON 00048 BKID0004944 54 54 Processed 24/08/2023 S72866848 SANJAY KUMAR ORAON S/O JITENDRA ORAON BANK OF INDIA(508505)
5 BURMU JH-01-004-021-006/403
(SARLE) 		3401004000NRG24Z230820230939984 23/08/2023 DILEEP KUMAR 3401004WL053713 DILEEP KUMAR 00048 BKID0004944 162 162 Processed 24/08/2023 S72866848 DILEEP KUMAR BANK OF INDIA(508505)
6 BURMU JH-01-004-021-006/416
(SARLE) 		3401004000NRG24Z220820230936225 23/08/2023 BINOD KUMAR 3401004WL053394 BINOD KUMAR 00048 BKID0004944 162 162 Processed 24/08/2023 S72866848 BINOD KUMAR BANK OF INDIA(508505)
7 BURMU JH-01-004-021-006/90
(SARLE) 		3401004000NRG24Z230820230938748 23/08/2023 RITA DEVI 3401004WL053607 RITA DEVI 00048 BKID0004944 162 162 Processed 24/08/2023 S72866848 RITA DEVI BANK OF INDIA(508505)
SubTotal 864 864
8 BURMU JH-01-004-021-006/297
(SARLE) 		3401004000NRG24Z230820230939827 23/08/2023 NIRBHAY KUMAR 3401004WL053701 NIRBHAY KUMAR 00078 CNRB0008625 162 162 Processed 24/08/2023 S72866848 NIRBHAY KUMAR CANARA BANK(508532)
SubTotal 162 162
9 BURMU JH-01-004-021-001/172
(SARLE) 		3401004000NRG24Z230820230939749 23/08/2023 PAWAN MUNDA 3401004WL053689 PAWAN MUNDA 00176 IDIB000U523 27 27 Processed 24/08/2023 S72866848 Mr. Pawan Munda INDIAN BANK(607105)
10 BURMU JH-01-004-021-001/68
(SARLE) 		3401004000NRG24Z230820230939759 23/08/2023 SURESH MUNDA 3401004WL053692 SURESH MUNDA 00176 IDIB000U523 54 54 Processed 24/08/2023 S72866848 SURESH MUNDA PUNJAB NATIONAL BANK(508568)
11 BURMU JH-01-004-021-001/88
(SARLE) 		3401004000NRG24Z230820230939747 23/08/2023 DHANESHWAR MUNDA 3401004WL053688 DHANESHWAR MUNDA 00176 IDIB000U523 54 54 Processed 24/08/2023 S72866848 Mr. DHANESHWAR MUNDA INDIAN BANK(607105)
12 BURMU JH-01-004-021-002/5
(SARLE) 		3401004000NRG24Z230820230938590 23/08/2023 SHIV SHANKER KHERWAR 3401004WL053599 SHIV SHANKER KHERWAR 00176 IDIB000U523 162 162 Processed 24/08/2023 S72866848 Mr. SHIV SHANKAR SINGH KHARWA INDIAN BANK(607105)
13 BURMU JH-01-004-021-003/194
(SARLE) 		3401004000NRG24Z230820230939982 23/08/2023 PRAMOD THAKUR 3401004WL053713 PRAMOD THAKUR 00176 IDIB000U523 162 162 Processed 24/08/2023 S72866848 Mr. Pramod Thakur INDIAN BANK(607105)
14 BURMU JH-01-004-021-003/23
(SARLE) 		3401004000NRG24Z230820230939850 23/08/2023 MRS JASO DEVI 3401004WL053704 MRS JASO DEVI 00176 IDIB000U523 162 162 Processed 24/08/2023 S72866848 Mrs. Mo Jaso Devi INDIAN BANK(607105)
15 BURMU JH-01-004-021-003/38
(SARLE) 		3401004000NRG24Z230820230938746 23/08/2023 DASHRATH YADAV 3401004WL053607 DASHRATH YADAV 00176 IDIB000U523 162 162 Processed 24/08/2023 S72866848 Mr. Dashrath Mahto INDIAN BANK(607105)
16 BURMU JH-01-004-021-005/16
(SARLE) 		3401004000NRG24Z230820230938573 23/08/2023 FAGNI DEVI 3401004WL053597 FAGNI DEVI 00176 IDIB000U523 162 162 Processed 24/08/2023 S72866848 Mrs. FAGNI DEVI W/O SOMRA MUNDA INDIAN BANK(607105)
17 BURMU JH-01-004-021-005/256
(SARLE) 		3401004000NRG24Z230820230939851 23/08/2023 DEONANDAN YADAV 3401004WL053704 DEONANDAN YADAV 00176 IDIB000U523 108 108 Processed 24/08/2023 S72866848 Mr. DEVNANDAN YADAV INDIAN BANK(607105)
18 BURMU JH-01-004-021-005/37
(SARLE) 		3401004000NRG24Z230820230938575 23/08/2023 CHANDRADEO MUNDA 3401004WL053597 CHANDRADEO MUNDA 00176 IDIB000U523 162 162 Processed 24/08/2023 S72866848 Mr. CHANDAR DEV MUNDA INDIAN BANK(607105)
19 BURMU JH-01-004-021-005/426
(SARLE) 		3401004000NRG24Z230820230939766 23/08/2023 SIMA DEVI 3401004WL053694 SIMA DEVI 00176 IDIB000U523 162 162 Processed 24/08/2023 S72866848 Mrs. SEEMA DEVI INDIAN BANK(607105)
20 BURMU JH-01-004-021-005/427
(SARLE) 		3401004000NRG24Z230820230939767 23/08/2023 CHINTA DEVI 3401004WL053694 CHINTA DEVI 00176 IDIB000U523 162 162 Processed 24/08/2023 S72866848 Mrs. CHINTA DEVI INDIAN BANK(607105)
21 BURMU JH-01-004-021-006/187
(SARLE) 		3401004000NRG24Z230820230939825 23/08/2023 RAMKISHOR MAHATO 3401004WL053701 RAMKISHOR MAHATO 00176 IDIB000U523 162 162 Processed 24/08/2023 S72866848 RAM KISHOR MAHTO BANK OF INDIA(508505)
22 BURMU JH-01-004-021-006/209
(SARLE) 		3401004000NRG24Z230820230939774 23/08/2023 GOBI ORAON 3401004WL053696 GOBI ORAON 00176 IDIB000U523 162 162 Processed 24/08/2023 S72866848 Mr. GOBI ORAON INDIAN BANK(607105)
23 BURMU JH-01-004-021-006/210
(SARLE) 		3401004000NRG24Z230820230939775 23/08/2023 BINOD MUNDA 3401004WL053696 BINOD MUNDA 00176 IDIB000U523 162 162 Processed 24/08/2023 S72866848 Mr. VINOD MUNDA S/O LATE JAGARNATH MUNDA INDIAN BANK(607105)
24 BURMU JH-01-004-021-006/222
(SARLE) 		3401004000NRG24Z230820230939787 23/08/2023 KATIYA ORAON 3401004WL053698 KATIYA ORAON 00176 IDIB000U523 162 162 Processed 24/08/2023 S72866848 Mr. Katiya Oraon . INDIAN BANK(607105)
25 BURMU JH-01-004-021-006/240
(SARLE) 		3401004000NRG24Z230820230939776 23/08/2023 SHANTI DEVI 3401004WL053696 SHANTI DEVI 00176 IDIB000U523 162 162 Processed 24/08/2023 S72866848 Mrs. SHANTI DEVI INDIAN BANK(607105)
26 BURMU JH-01-004-021-006/242
(SARLE) 		3401004000NRG24Z230820230939777 23/08/2023 JITENDRA ORAON 3401004WL053696 JITENDRA ORAON 00176 IDIB000U523 162 162 Processed 24/08/2023 S72866848 Mr. JITENDRA URAON INDIAN BANK(607105)
27 BURMU JH-01-004-021-006/245
(SARLE) 		3401004000NRG24Z230820230939789 23/08/2023 LUKESH ORAON 3401004WL053698 LUKESH ORAON 00176 IDIB000U523 162 162 Processed 24/08/2023 S72866848 Mr. LOKESH KUMAR URAON INDIAN BANK(607105)
28 BURMU JH-01-004-021-006/250
(SARLE) 		3401004000NRG24Z230820230939816 23/08/2023 MAHABIR MAHATO 3401004WL053700 MAHABIR MAHATO 00176 IDIB000U523 162 162 Processed 24/08/2023 S72866848 Mr. MAHABIR MAHTO INDIAN BANK(607105)
29 BURMU JH-01-004-021-006/250
(SARLE) 		3401004000NRG24Z230820230939818 23/08/2023 MAHABIR MAHATO 3401004WL053700 MAHABIR MAHATO 00176 IDIB000U523 27 27 Processed 24/08/2023 S72866848 Mr. MAHABIR MAHTO INDIAN BANK(607105)
30 BURMU JH-01-004-021-006/280
(SARLE) 		3401004000NRG24Z230820230938753 23/08/2023 MS SALO DEVI 3401004WL053608 MS SALO DEVI 00176 IDIB000U523 162 162 Processed 24/08/2023 S72866848 SALO DEVI BANK OF INDIA(508505)
31 BURMU JH-01-004-021-006/280
(SARLE) 		3401004000NRG24Z230820230938754 23/08/2023 SANDIP KUMAR MAHTO 3401004WL053608 SANDIP KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 24/08/2023 S72866848 SANDIP KUMAR MAHTO BANK OF INDIA(508505)
32 BURMU JH-01-004-021-006/280
(SARLE) 		3401004000NRG24Z230820230939753 23/08/2023 SANDIP KUMAR MAHTO 3401004WL053691 SANDIP KUMAR MAHTO 00176 IDIB000U523 27 27 Processed 24/08/2023 S72866848 SANDIP KUMAR MAHTO BANK OF INDIA(508505)
33 BURMU JH-01-004-021-006/297
(SARLE) 		3401004000NRG24Z230820230939828 23/08/2023 PAWAN KUMAR 3401004WL053701 PAWAN KUMAR 00176 IDIB000U523 27 27 Processed 24/08/2023 S72866848 PAWAN KUMAR CANARA BANK(508532)
34 BURMU JH-01-004-021-006/297
(SARLE) 		3401004000NRG24Z230820230939826 23/08/2023 SARITA DEVI 3401004WL053701 SARITA DEVI 00176 IDIB000U523 162 162 Processed 24/08/2023 S72866848 SARITA DEVI INDUSIND BANK(607189)
35 BURMU JH-01-004-021-006/325
(SARLE) 		3401004000NRG24Z230820230939829 23/08/2023 JASO DEVI 3401004WL053701 JASO DEVI 00176 IDIB000U523 162 162 Processed 24/08/2023 S72866848 Ms. JASO DEVI INDIAN BANK(607105)
36 BURMU JH-01-004-021-006/349
(SARLE) 		3401004000NRG24Z230820230939983 23/08/2023 LALITA DEVI 3401004WL053713 LALITA DEVI 00176 IDIB000U523 162 162 Processed 24/08/2023 S72866848 Mrs. LALITA DEVI INDIAN BANK(607105)
37 BURMU JH-01-004-021-006/353
(SARLE) 		3401004000NRG24Z230820230939781 23/08/2023 PUNAM URAON 3401004WL053697 PUNAM URAON 00176 IDIB000U523 81 81 Processed 24/08/2023 S72866848 Mrs. PUNAM URAON INDIAN BANK(607105)
38 BURMU JH-01-004-021-006/355
(SARLE) 		3401004000NRG24Z230820230939783 23/08/2023 BANDHU MUNDA 3401004WL053697 BANDHU MUNDA 00176 IDIB000U523 81 81 Processed 24/08/2023 S72866848 Mr. BANDHU MUNDA INDIAN BANK(607105)
39 BURMU JH-01-004-021-006/355
(SARLE) 		3401004000NRG24Z230820230939782 23/08/2023 RUSNI DEVI 3401004WL053697 RUSNI DEVI 00176 IDIB000U523 81 81 Processed 24/08/2023 S72866848 Mrs. Rusni Devi INDIAN BANK(607105)
40 BURMU JH-01-004-021-006/356
(SARLE) 		3401004000NRG24Z230820230939769 23/08/2023 SANDHU MUNDA 3401004WL053695 SANDHU MUNDA 00176 IDIB000U523 162 162 Processed 24/08/2023 S72866848 Mr. SANGHU MUNDA INDIAN BANK(607105)
41 BURMU JH-01-004-021-006/398
(SARLE) 		3401004000NRG24Z230820230938585 23/08/2023 DELIP KUMAR 3401004WL053598 DELIP KUMAR 00176 IDIB000U523 162 162 Processed 24/08/2023 S72866848 Ms. Delip Kumar . INDIAN BANK(607105)
42 BURMU JH-01-004-021-006/67
(SARLE) 		3401004000NRG24Z230820230938758 23/08/2023 ANITA DEVI 3401004WL053609 ANITA DEVI 00176 IDIB000U523 162 162 Processed 24/08/2023 S72866848 Mrs. ANITA DEVI W/O BABULAL MAHTO INDIAN BANK(607105)
43 BURMU JH-01-004-021-006/67
(SARLE) 		3401004000NRG24Z230820230938757 23/08/2023 BABULAL MAHATO 3401004WL053609 BABULAL MAHATO 00176 IDIB000U523 162 162 Processed 24/08/2023 S72866848 BABULAL MAHTO BANK OF INDIA(508505)
44 BURMU JH-01-004-021-006/91
(SARLE) 		3401004000NRG24Z230820230939985 23/08/2023 BIGAN KUMAR MAHTO 3401004WL053713 BIGAN KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 24/08/2023 S72866848 Mr. Vigan Mahto INDIAN BANK(607105)
SubTotal 4779 4779
Total 5967 5967

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004021_230823APB_FTO_469834 BANK OF INDIA BKID0004924 THAKURGAON 162
2 BURMU JH3401004021_230823APB_FTO_469834 BANK OF INDIA BKID0004944 BURMU 864
3 BURMU JH3401004021_230823APB_FTO_469834 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 162
4 BURMU JH3401004021_230823APB_FTO_469834 Indian Bank IDIB000U523 Umedanga 4779

Download In Excel