Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:22:12 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004011_010923APB_FTO_500982
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-01-004-011-002/103
(HESALPIDI) 		3401004000NRG24Z310820230986090 01/09/2023 SHANTI DEVI 3401004WL056859 SHANTI DEVI 00048 BKID0004924 162 162 Processed 01/09/2023 S39722446 Shanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 BURMU JH-01-004-011-002/224
(HESALPIDI) 		3401004000NRG24Z310820230986098 01/09/2023 RITA DEVI 3401004WL056861 RITA DEVI 00048 BKID0004924 162 162 Processed 01/09/2023 S39722446 RITA DEVI W/O MUKESH KUMAR MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-011-002/240
(HESALPIDI) 		3401004000NRG24Z310820230986111 01/09/2023 SHILA DEVI 3401004WL056863 SHILA DEVI 00048 BKID0004924 162 162 Processed 01/09/2023 S39722446 SHILA DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-011-002/318
(HESALPIDI) 		3401004000NRG24Z310820230986099 01/09/2023 SUSHILA DEVI 3401004WL056861 SUSHILA DEVI 00048 BKID0004924 162 162 Processed 01/09/2023 S39722446 SUSHILA DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-011-002/35
(HESALPIDI) 		3401004000NRG24Z310820230986091 01/09/2023 TULSI PAHAN 3401004WL056859 TULSI PAHAN 00048 BKID0004924 162 162 Processed 01/09/2023 S39722446 TULSI PAHAN BANK OF INDIA(508505)
6 BURMU JH-01-004-011-002/351
(HESALPIDI) 		3401004000NRG24Z310820230986100 01/09/2023 MANITA DEVI 3401004WL056861 MANITA DEVI 00048 BKID0004924 162 162 Processed 01/09/2023 S39722446 MANITA DEVI BANK OF INDIA(508505)
7 BURMU JH-01-004-011-002/4
(HESALPIDI) 		3401004000NRG24Z310820230986101 01/09/2023 DHIRJU MAHTO 3401004WL056861 DHIRJU MAHTO 00048 BKID0004924 162 162 Processed 01/09/2023 S39722446 DHIRAJ MAHTO BANK OF INDIA(508505)
8 BURMU JH-01-004-011-002/54
(HESALPIDI) 		3401004000NRG24Z310820230986067 01/09/2023 VISHESH MUNDA 3401004WL056853 VISHESH MUNDA 00048 BKID0004924 162 162 Processed 01/09/2023 S39722446 VISHESH MUNDA BANK OF INDIA(508505)
9 BURMU JH-01-004-011-002/59
(HESALPIDI) 		3401004000NRG24Z310820230986068 01/09/2023 DILAWATI DEVI 3401004WL056853 DILAWATI DEVI 00048 BKID0004924 162 162 Processed 01/09/2023 S39722446 DILAWATI DEVI BANK OF INDIA(508505)
10 BURMU JH-01-004-011-002/60
(HESALPIDI) 		3401004000NRG24Z290820230975353 01/09/2023 MANOJ MAHTO 3401004WL056198 MANOJ MAHTO 00048 BKID0004924 27 27 Processed 01/09/2023 S39722446 MANOJ MAHTO S/O DHANESHWAR MAHTO BANK OF INDIA(508505)
11 BURMU JH-01-004-011-002/66
(HESALPIDI) 		3401004000NRG24Z310820230986069 01/09/2023 NISHS DEVI 3401004WL056853 NISHS DEVI 00048 BKID0004924 162 162 Processed 01/09/2023 S39722446 NISHA DEVI BANK OF INDIA(508505)
12 BURMU JH-01-004-011-003/127
(HESALPIDI) 		3401004000NRG24Z290820230975369 01/09/2023 KALESHWAR MAHATO 3401004WL056201 KALESHWAR MAHATO 00048 BKID0004924 27 27 Processed 01/09/2023 S39722446 Kaleshwar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BURMU JH-01-004-011-003/172
(HESALPIDI) 		3401004000NRG24Z310820230986057 01/09/2023 KRANTI DEVI 3401004WL056851 KRANTI DEVI 00048 BKID0004924 162 162 Processed 01/09/2023 S39722446 KRANTI DEVI W/O RAJENDRA MAHLI BANK OF INDIA(508505)
14 BURMU JH-01-004-011-003/36
(HESALPIDI) 		3401004000NRG24Z310820230986107 01/09/2023 UDAYNATH MAHTO 3401004WL056862 UDAYNATH MAHTO 00048 BKID0004924 162 162 Processed 01/09/2023 S39722446 UDAY NATH MAHTO BANK OF INDIA(508505)
15 BURMU JH-01-004-011-003/72
(HESALPIDI) 		3401004000NRG24Z310820230986109 01/09/2023 MAHESH KUMAR 3401004WL056862 MAHESH KUMAR 00048 BKID0004924 162 162 Processed 01/09/2023 S39722446 MAHESH KUMAR S/O SITARAM MAHTO BANK OF INDIA(508505)
16 BURMU JH-01-004-011-003/72
(HESALPIDI) 		3401004000NRG24Z310820230986108 01/09/2023 RATHO DEVI 3401004WL056862 RATHO DEVI 00048 BKID0004924 162 162 Processed 01/09/2023 S39722446 RATHO DEVI UCO BANK(607066)
17 BURMU JH-01-004-011-004/26
(HESALPIDI) 		3401004000NRG24Z310820230986062 01/09/2023 SANJAY KUMAR YADAV 3401004WL056852 SANJAY KUMAR YADAV 00048 BKID0004924 162 162 Processed 01/09/2023 S39722446 Mr. SANJAY KUMAR YADAV CENTRAL BANK OF INDIA(607115)
18 BURMU JH-01-004-011-004/26
(HESALPIDI) 		3401004000NRG24Z310820230986061 01/09/2023 URMILA DEVI 3401004WL056852 URMILA DEVI 00048 BKID0004924 162 162 Processed 01/09/2023 S39722446 Urmila Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 BURMU JH-01-004-011-004/30
(HESALPIDI) 		3401004000NRG24Z290820230975367 01/09/2023 NARESH YADAV 3401004WL056200 NARESH YADAV 00048 BKID0004924 27 27 Processed 01/09/2023 S39722446 NARESH KUMAR YADEV INDIA POST PAYMENTS BANK LIMITED(508528)
20 BURMU JH-01-004-011-004/40
(HESALPIDI) 		3401004000NRG24Z310820230986085 01/09/2023 KANCHAN DEVI 3401004WL056857 KANCHAN DEVI 00048 BKID0004924 162 162 Processed 01/09/2023 S39722446 KANCHAN DEVI W/O FAGU MAHLI BANK OF INDIA(508505)
21 BURMU JH-01-004-011-005/186
(HESALPIDI) 		3401004000NRG24Z310820230986093 01/09/2023 SURESH MUNDA 3401004WL056860 SURESH MUNDA 00048 BKID0004924 162 162 Processed 01/09/2023 S39722446 SURESH MUNDA PAYTM PAYMENTS BANK LTD(608032)
22 BURMU JH-01-004-011-005/44
(HESALPIDI) 		3401004000NRG24Z310820230986081 01/09/2023 BIJAY MAHATO 3401004WL056855 BIJAY MAHATO 00048 BKID0004924 162 162 Processed 01/09/2023 S39722446 VIJAY MAHTO IDBI BANK(607095)
23 BURMU JH-01-004-011-006/13
(HESALPIDI) 		3401004000NRG24Z310820230986113 01/09/2023 SANJU DEVI 3401004WL056864 SANJU DEVI 00048 BKID0004924 162 162 Processed 01/09/2023 S39722446 SANJU DEVI BANK OF INDIA(508505)
24 BURMU JH-01-004-011-006/54
(HESALPIDI) 		3401004000NRG24Z310820230986115 01/09/2023 SONAMANI DEVI 3401004WL056865 SONAMANI DEVI 00048 BKID0004924 162 162 Processed 01/09/2023 S39722446 SONAMANI DEVI BANK OF INDIA(508505)
25 BURMU JH-01-004-011-006/80
(HESALPIDI) 		3401004000NRG24Z310820230986087 01/09/2023 FULKUMARI DEVI 3401004WL056858 FULKUMARI DEVI 00048 BKID0004924 162 162 Processed 01/09/2023 S39722446 FULKUMARI DEVI BANK OF INDIA(508505)
SubTotal 3645 3645
Total 3645 3645

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004011_010923APB_FTO_500982 BANK OF INDIA BKID0004924 THAKURGAON 3645

Download In Excel