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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MURUPIDI
Fto No. : JH3401004018_190423APB_FTO_36206
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-01-004-018-001/19
(MURUPIDI) 		3401004000NRG24Z190420230054251 19/04/2023 TETRI DEVI 3401004WL002892 TETRI DEVI 00048 BKID0004944 162 162 Processed 20/04/2023 S70710218 TETARI DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-018-001/42
(MURUPIDI) 		3401004000NRG24Z190420230054252 19/04/2023 SARULA MUNDA 3401004WL002892 SARULA MUNDA 00048 BKID0004944 162 162 Processed 20/04/2023 S70710218 SARHUL MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-018-001/44
(MURUPIDI) 		3401004000NRG24Z190420230054253 19/04/2023 HANIF ANSARI 3401004WL002892 HANIF ANSARI 00048 BKID0004944 162 162 Processed 20/04/2023 S70710218 HANIF ANSARI CANARA BANK(508532)
4 BURMU JH-01-004-018-001/44
(MURUPIDI) 		3401004000NRG24Z190420230054254 19/04/2023 SAJIDA KHATUN 3401004WL002892 SAJIDA KHATUN 00048 BKID0004944 162 162 Processed 20/04/2023 S70710218 SAZIDA KHATOON BANK OF INDIA(508505)
5 BURMU JH-01-004-018-003/156
(MURUPIDI) 		3401004000NRG24Z190420230054309 19/04/2023 MAEINCHAND ORAON 3401004WL002896 MAEINCHAND ORAON 00048 BKID0004944 162 162 Processed 20/04/2023 S70710218 MANICHAND ORAON (LTI) BANK OF INDIA(508505)
6 BURMU JH-01-004-018-003/178
(MURUPIDI) 		3401004000NRG24Z190420230054357 19/04/2023 SANJAY OROAN 3401004WL002900 SANJAY OROAN 00048 BKID0004944 162 162 Processed 20/04/2023 S70710218 SANJAY ORAON BANK OF INDIA(508505)
7 BURMU JH-01-004-018-003/183
(MURUPIDI) 		3401004000NRG24Z190420230054311 19/04/2023 GANDOOR ORAON 3401004WL002896 GANDOOR ORAON 00048 BKID0004944 162 162 Processed 20/04/2023 S70710218 Ganduru Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
8 BURMU JH-01-004-018-003/184
(MURUPIDI) 		3401004000NRG24Z190420230054312 19/04/2023 ANITA ORAON 3401004WL002896 ANITA ORAON 00048 BKID0004944 81 81 Processed 20/04/2023 S70710218 ANITA ORAON BANK OF INDIA(508505)
9 BURMU JH-01-004-018-003/185
(MURUPIDI) 		3401004000NRG24Z190420230054313 19/04/2023 ROHIT ORAON 3401004WL002896 ROHIT ORAON 00048 BKID0004944 162 162 Processed 20/04/2023 S70710218 ROHIT ORAON BANK OF INDIA(508505)
10 BURMU JH-01-004-018-003/199
(MURUPIDI) 		3401004000NRG24Z190420230054358 19/04/2023 SOMRA MUNDA 3401004WL002900 SOMRA MUNDA 00048 BKID0004944 27 27 Processed 20/04/2023 S70710218 SOMRA MUNDA (LTI) BANK OF INDIA(508505)
11 BURMU JH-01-004-018-003/306
(MURUPIDI) 		3401004000NRG24Z190420230054314 19/04/2023 NIRMAL XALXO 3401004WL002896 NIRMAL XALXO 00048 BKID0004944 162 162 Processed 20/04/2023 S70710218 NIRMAL KHALKHO S/O CHONHAS KHALKHO BANK OF INDIA(508505)
12 BURMU JH-01-004-018-004/19
(MURUPIDI) 		3401004000NRG24Z190420230054255 19/04/2023 NITU DEVI 3401004WL002892 NITU DEVI 00048 BKID0004944 162 162 Processed 20/04/2023 S70710218 NITU DEVI BANK OF INDIA(508505)
13 BURMU JH-01-004-018-005/34
(MURUPIDI) 		3401004000NRG24Z190420230054316 19/04/2023 DEEPAK THAKUR 3401004WL002896 DEEPAK THAKUR 00048 BKID0004944 162 162 Processed 20/04/2023 S70710218 DEEPAK THAKUR BANK OF INDIA(508505)
14 BURMU JH-01-004-018-006/151
(MURUPIDI) 		3401004000NRG24Z190420230054256 19/04/2023 sabita devi 3401004WL002892 sabita devi 00048 BKID0004944 108 108 Processed 20/04/2023 S70710218 SABITA DEVI BANK OF INDIA(508505)
SubTotal 1998 1998
15 BURMU JH-01-004-018-001/224
(MURUPIDI) 		3401004000NRG24Z190420230054356 19/04/2023 NAUSAD ANSARI 3401004WL002900 NAUSAD ANSARI 00078 CNRB0005706 162 162 Processed 20/04/2023 S70710218 NAUSAD ANSARI BANK OF INDIA(508505)
SubTotal 162 162
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_190423APB_FTO_36206 BANK OF INDIA BKID0004944 BURMU 1998
2 BURMU JH3401004018_190423APB_FTO_36206 Canara Bank CNRB0005706 Burmu 162

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