Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:12:56 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GINJOTHAKURGAON
Fto No. : JH3401004009_240423APB_FTO_51893
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-01-004-009-001/1102
(GINJOTHAKURGAON) 		3401004000NRG24Z240420230076305 24/04/2023 DINESH MAHTO 3401004WL004090 DINESH MAHTO 00048 BKID0004924 162 162 Processed 25/04/2023 S61962105 DINESH MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-009-001/1102
(GINJOTHAKURGAON) 		3401004000NRG24Z240420230076306 24/04/2023 SABITA DEVI 3401004WL004090 SABITA DEVI 00048 BKID0004924 162 162 Processed 25/04/2023 S61962105 SABITA DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-009-001/1106
(GINJOTHAKURGAON) 		3401004000NRG24Z240420230076275 24/04/2023 ASHRAF ALI 3401004WL004088 ASHRAF ALI 00048 BKID0004924 324 324 Processed 25/04/2023 S61962105 Mr. Asraf Ali INDIAN BANK(607105)
4 BURMU JH-01-004-009-001/1107
(GINJOTHAKURGAON) 		3401004000NRG24Z240420230076309 24/04/2023 ANUP KUMAR 3401004WL004090 ANUP KUMAR 00048 BKID0004924 162 162 Processed 25/04/2023 S61962105 ANUP KUMAR BANK OF BARODA(606985)
5 BURMU JH-01-004-009-001/118
(GINJOTHAKURGAON) 		3401004000NRG24Z240420230076310 24/04/2023 SHANKAR BAITHA 3401004WL004090 SHANKAR BAITHA 00048 BKID0004924 162 162 Processed 25/04/2023 S61962105 SHANKER BAITHA BANK OF INDIA(508505)
6 BURMU JH-01-004-009-001/444
(GINJOTHAKURGAON) 		3401004000NRG24Z240420230076289 24/04/2023 BHUNESHWARI DEVI 3401004WL004089 BHUNESHWARI DEVI 00048 BKID0004924 162 162 Processed 25/04/2023 S61962105 BHUNESWARI DEVI W/O SAHADEO SINGH KHERWA BANK OF INDIA(508505)
7 BURMU JH-01-004-009-001/662
(GINJOTHAKURGAON) 		3401004000NRG24Z240420230076276 24/04/2023 DEVKI DEVI 3401004WL004088 DEVKI DEVI 00048 BKID0004924 324 324 Processed 25/04/2023 S61962105 DEVKI DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-009-001/748
(GINJOTHAKURGAON) 		3401004000NRG24Z240420230076291 24/04/2023 RAJDEO SAHU 3401004WL004089 RAJDEO SAHU 00048 BKID0004924 162 162 Processed 25/04/2023 S61962105 RAJDEO SAHU BANK OF INDIA(508505)
9 BURMU JH-01-004-009-001/748
(GINJOTHAKURGAON) 		3401004000NRG24Z240420230076292 24/04/2023 RAJNI DEVI 3401004WL004089 RAJNI DEVI 00048 BKID0004924 162 162 Processed 25/04/2023 S61962105 RAJNI DEVI BANK OF INDIA(508505)
10 BURMU JH-01-004-009-001/853
(GINJOTHAKURGAON) 		3401004000NRG24Z240420230076312 24/04/2023 ARUN KUMAR SAHU 3401004WL004090 ARUN KUMAR SAHU 00048 BKID0004924 162 162 Processed 25/04/2023 S61962105 ARUN KUMAR SAHU S/O BHOLA SAHU BANK OF INDIA(508505)
11 BURMU JH-01-004-009-001/921
(GINJOTHAKURGAON) 		3401004000NRG24Z240420230076277 24/04/2023 JAIBUN NISHA 3401004WL004088 JAIBUN NISHA 00048 BKID0004924 324 324 Processed 25/04/2023 S61962105 JAIBUN NISHA BANK OF INDIA(508505)
12 BURMU JH-01-004-009-001/927
(GINJOTHAKURGAON) 		3401004000NRG24Z240420230076313 24/04/2023 RAJDEW BAITHA 3401004WL004090 RAJDEW BAITHA 00048 BKID0004924 162 162 Processed 25/04/2023 S61962105 RAJDEV BAITHA LOHRATOLI BANK OF INDIA(508505)
SubTotal 2430 2430
13 BURMU JH-01-004-009-001/885
(GINJOTHAKURGAON) 		3401004000NRG24Z240420230076295 24/04/2023 KRISHN BHUSHON SINGH KHARWAR 3401004WL004089 KRISHN BHUSHON SINGH KHARWAR 00078 CNRB0005706 162 162 Processed 25/04/2023 S61962105 KRISHNA BHUSHAN SINGH IDBI BANK(607095)
14 BURMU JH-01-004-009-001/885
(GINJOTHAKURGAON) 		3401004000NRG24Z240420230076294 24/04/2023 REETA SINGH KHARWAR 3401004WL004089 REETA SINGH KHARWAR 00078 CNRB0005706 162 162 Processed 25/04/2023 S61962105 REETA SINGH KHARWAR CANARA BANK(508532)
SubTotal 324 324
15 BURMU JH-01-004-009-001/1107
(GINJOTHAKURGAON) 		3401004000NRG24Z240420230076308 24/04/2023 RITA DEVI 3401004WL004090 RITA DEVI 00462 UCBA0002762 162 162 Processed 25/04/2023 S61962105 RITA DEVI UCO BANK(607066)
16 BURMU JH-01-004-009-001/134
(GINJOTHAKURGAON) 		3401004000NRG24Z240420230076287 24/04/2023 VIJAY MAHLI 3401004WL004089 VIJAY MAHLI 00462 UCBA0002762 162 162 Processed 25/04/2023 S61962105 VIJAY MAHLI UCO BANK(607066)
17 BURMU JH-01-004-009-001/403
(GINJOTHAKURGAON) 		3401004000NRG24Z240420230076288 24/04/2023 LUTAN LOHRA 3401004WL004089 LUTAN LOHRA 00462 UCBA0002762 162 162 Processed 25/04/2023 S61962105 LUTU LOHRA UCO BANK(607066)
18 BURMU JH-01-004-009-001/723
(GINJOTHAKURGAON) 		3401004000NRG24Z240420230076290 24/04/2023 NIMA DEVI 3401004WL004089 NIMA DEVI 00462 UCBA0002762 162 162 Processed 25/04/2023 S61962105 NIMA DEVI UCO BANK(607066)
19 BURMU JH-01-004-009-001/819
(GINJOTHAKURGAON) 		3401004000NRG24Z240420230076293 24/04/2023 MUKESH KUMAR SAHU 3401004WL004089 MUKESH KUMAR SAHU 00462 UCBA0002762 162 162 Processed 25/04/2023 S61962105 MUKESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
Total 3564 3564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004009_240423APB_FTO_51893 BANK OF INDIA BKID0004924 THAKURGAON 2430
2 BURMU JH3401004009_240423APB_FTO_51893 Canara Bank CNRB0005706 Burmu 324
3 BURMU JH3401004009_240423APB_FTO_51893 UCO Bank UCBA0002762 THAKURGAON 810

Download In Excel