Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 06:42:00 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GURGAIN
Fto No. : JH3401004010_220624APB_FTO_133630
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-01-004-010-002/244
(GURGAIN)
3401004000NRG25220620240571490 22/06/2024 SURAJ ORAON 3401004WL026853 SURAJ ORAON 00045 BARB0RATUCH 1470 0
2 BURMU JH-01-004-010-002/254
(GURGAIN)
3401004000NRG25220620240571574 22/06/2024 MD SAKIR HUSSAIN 3401004WL026857 MD SAKIR HUSSAIN 00045 BARB0RATUCH 1470 0
3 BURMU JH-01-004-010-002/283
(GURGAIN)
3401004000NRG25220620240571491 22/06/2024 FULMANI DEVI 3401004WL026853 FULMANI DEVI 00045 BARB0RATUCH 1470 0
4 BURMU JH-01-004-010-005/13
(GURGAIN)
3401004000NRG25220620240571495 22/06/2024 MOHD SHAMSHER ALAM 3401004WL026853 MOHD SHAMSHER ALAM 00045 BARB0RATUCH 1470 0
SubTotal 5880 0
5 BURMU JH-01-004-010-002/10
(GURGAIN)
3401004000NRG25220620240571509 22/06/2024 CHARO ORAON 3401004WL026854 CHARO ORAON 00048 BKID0004924 1470 0
6 BURMU JH-01-004-010-002/120
(GURGAIN)
3401004000NRG25220620240571571 22/06/2024 SAHDEO PAHAN 3401004WL026857 SAHDEO PAHAN 00048 BKID0004924 1470 0
7 BURMU JH-01-004-010-002/122
(GURGAIN)
3401004000NRG25220620240571559 22/06/2024 MAHADEO PAHAN 3401004WL026856 MAHADEO PAHAN 00048 BKID0004924 1470 0
8 BURMU JH-01-004-010-002/125
(GURGAIN)
3401004000NRG25220620240571423 22/06/2024 MOHARI DEVI 3401004WL026850 MOHARI DEVI 00048 BKID0004924 245 0
9 BURMU JH-01-004-010-002/131
(GURGAIN)
3401004000NRG25220620240571560 22/06/2024 PERMESHWAR GOP 3401004WL026856 PERMESHWAR GOP 00048 BKID0004924 1470 0
10 BURMU JH-01-004-010-002/14
(GURGAIN)
3401004000NRG25220620240571473 22/06/2024 IRFAN ANSARI 3401004WL026852 IRFAN ANSARI 00048 BKID0004924 1470 0
11 BURMU JH-01-004-010-002/205
(GURGAIN)
3401004000NRG25220620240571424 22/06/2024 BUNDESHWAR MUNDA 3401004WL026850 BUNDESHWAR MUNDA 00048 BKID0004924 245 0
12 BURMU JH-01-004-010-002/212
(GURGAIN)
3401004000NRG25220620240571572 22/06/2024 RAJESH PAHAN 3401004WL026857 RAJESH PAHAN 00048 BKID0004924 1470 0
13 BURMU JH-01-004-010-002/215
(GURGAIN)
3401004000NRG25220620240571425 22/06/2024 PARNA MUNDA 3401004WL026850 PARNA MUNDA 00048 BKID0004924 245 0
14 BURMU JH-01-004-010-002/223
(GURGAIN)
3401004000NRG25220620240571510 22/06/2024 MANGRA ORAON 3401004WL026854 MANGRA ORAON 00048 BKID0004924 1470 0
15 BURMU JH-01-004-010-002/244
(GURGAIN)
3401004000NRG25220620240571489 22/06/2024 JAUNI DEVI 3401004WL026853 JAUNI DEVI 00048 BKID0004924 1470 0
16 BURMU JH-01-004-010-002/245
(GURGAIN)
3401004000NRG25220620240571511 22/06/2024 KALIYA ORAON 3401004WL026854 KALIYA ORAON 00048 BKID0004924 1470 0
17 BURMU JH-01-004-010-002/254
(GURGAIN)
3401004000NRG25220620240571573 22/06/2024 RAHMAN ANSARI 3401004WL026857 RAHMAN ANSARI 00048 BKID0004924 1470 0
18 BURMU JH-01-004-010-002/266
(GURGAIN)
3401004000NRG25220620240571474 22/06/2024 AKHLA ORAON 3401004WL026852 AKHLA ORAON 00048 BKID0004924 1470 0
19 BURMU JH-01-004-010-002/296
(GURGAIN)
3401004000NRG25220620240571512 22/06/2024 CHAMPA ORAON 3401004WL026854 CHAMPA ORAON 00048 BKID0004924 1470 0
20 BURMU JH-01-004-010-002/328
(GURGAIN)
3401004000NRG25220620240571492 22/06/2024 AKHTAR ANSARI 3401004WL026853 AKHTAR ANSARI 00048 BKID0004924 1470 0
21 BURMU JH-01-004-010-002/335
(GURGAIN)
3401004000NRG25220620240571513 22/06/2024 RAMKISHUN MUNDA 3401004WL026854 RAMKISHUN MUNDA 00048 BKID0004924 1470 0
22 BURMU JH-01-004-010-002/360
(GURGAIN)
3401004000NRG25220620240571493 22/06/2024 PIKO DEVI 3401004WL026853 PIKO DEVI 00048 BKID0004924 1470 0
23 BURMU JH-01-004-010-002/365
(GURGAIN)
3401004000NRG25220620240571426 22/06/2024 URMILA DEVI 3401004WL026850 URMILA DEVI 00048 BKID0004924 245 0
24 BURMU JH-01-004-010-002/370
(GURGAIN)
3401004000NRG25220620240571514 22/06/2024 BANDHANA ORAON 3401004WL026854 BANDHANA ORAON 00048 BKID0004924 1470 0
25 BURMU JH-01-004-010-002/373
(GURGAIN)
3401004000NRG25220620240571427 22/06/2024 FULDEO ORAON 3401004WL026850 FULDEO ORAON 00048 BKID0004924 245 0
26 BURMU JH-01-004-010-002/413
(GURGAIN)
3401004000NRG25220620240571575 22/06/2024 SABITA DEVI 3401004WL026857 SABITA DEVI 00048 BKID0004924 1470 0
27 BURMU JH-01-004-010-002/419
(GURGAIN)
3401004000NRG25220620240571515 22/06/2024 RAVITA DEVI 3401004WL026854 RAVITA DEVI 00048 BKID0004924 1470 0
28 BURMU JH-01-004-010-002/420
(GURGAIN)
3401004000NRG25220620240571475 22/06/2024 MADARU MUNDA 3401004WL026852 MADARU MUNDA 00048 BKID0004924 1470 0
29 BURMU JH-01-004-010-002/444
(GURGAIN)
3401004000NRG25220620240571476 22/06/2024 SIMARAN KUMARI 3401004WL026852 SIMARAN KUMARI 00048 BKID0004924 1470 0
30 BURMU JH-01-004-010-002/444
(GURGAIN)
3401004000NRG25220620240571576 22/06/2024 SOMRA MUNDA 3401004WL026857 SOMRA MUNDA 00048 BKID0004924 1470 0
31 BURMU JH-01-004-010-002/447
(GURGAIN)
3401004000NRG25220620240571477 22/06/2024 SUDHAN DEVI 3401004WL026852 SUDHAN DEVI 00048 BKID0004924 1470 0
32 BURMU JH-01-004-010-002/459
(GURGAIN)
3401004000NRG25220620240571577 22/06/2024 GUNGAIR DEVI 3401004WL026857 GUNGAIR DEVI 00048 BKID0004924 1470 0
33 BURMU JH-01-004-010-002/460
(GURGAIN)
3401004000NRG25220620240571578 22/06/2024 GALIYA DEVI 3401004WL026857 GALIYA DEVI 00048 BKID0004924 1470 0
34 BURMU JH-01-004-010-002/460
(GURGAIN)
3401004000NRG25220620240571579 22/06/2024 ROHIT PAHAN 3401004WL026857 ROHIT PAHAN 00048 BKID0004924 1470 0
35 BURMU JH-01-004-010-002/461
(GURGAIN)
3401004000NRG25220620240571516 22/06/2024 JHARIYA DEVI 3401004WL026854 JHARIYA DEVI 00048 BKID0004924 1470 0
36 BURMU JH-01-004-010-002/489
(GURGAIN)
3401004000NRG25220620240571562 22/06/2024 ASRITA DEVI 3401004WL026856 ASRITA DEVI 00048 BKID0004924 1470 0
37 BURMU JH-01-004-010-002/489
(GURGAIN)
3401004000NRG25220620240571561 22/06/2024 NAND KISHORE GOPE 3401004WL026856 NAND KISHORE GOPE 00048 BKID0004924 1470 0
38 BURMU JH-01-004-010-002/492
(GURGAIN)
3401004000NRG25220620240571563 22/06/2024 MUKESH GOPE 3401004WL026856 MUKESH GOPE 00048 BKID0004924 1470 0
39 BURMU JH-01-004-010-002/532
(GURGAIN)
3401004000NRG25220620240571564 22/06/2024 DINESHWAR GOPE 3401004WL026856 DINESHWAR GOPE 00048 BKID0004924 1470 0
40 BURMU JH-01-004-010-002/533
(GURGAIN)
3401004000NRG25220620240571428 22/06/2024 RANTHU MUNDA 3401004WL026850 RANTHU MUNDA 00048 BKID0004924 245 0
41 BURMU JH-01-004-010-002/546
(GURGAIN)
3401004000NRG25220620240571580 22/06/2024 HARI PAHAN 3401004WL026857 HARI PAHAN 00048 BKID0004924 1470 0
42 BURMU JH-01-004-010-002/562
(GURGAIN)
3401004000NRG25220620240571429 22/06/2024 AJAY KUMAR PAHAN 3401004WL026850 AJAY KUMAR PAHAN 00048 BKID0004924 245 0
43 BURMU JH-01-004-010-002/640
(GURGAIN)
3401004000NRG25220620240571478 22/06/2024 SHAHNAJ KHATUN 3401004WL026852 SHAHNAJ KHATUN 00048 BKID0004924 1470 0
44 BURMU JH-01-004-010-002/654
(GURGAIN)
3401004000NRG25220620240571431 22/06/2024 REKHA DEVI 3401004WL026850 REKHA DEVI 00048 BKID0004924 245 0
45 BURMU JH-01-004-010-002/654
(GURGAIN)
3401004000NRG25220620240571430 22/06/2024 SANJAY PAHAN 3401004WL026850 SANJAY PAHAN 00048 BKID0004924 245 0
46 BURMU JH-01-004-010-002/687
(GURGAIN)
3401004000NRG25220620240571518 22/06/2024 LAKHI DEVI 3401004WL026854 LAKHI DEVI 00048 BKID0004924 1470 0
47 BURMU JH-01-004-010-002/692
(GURGAIN)
3401004000NRG25220620240571520 22/06/2024 SHANTI DEVI 3401004WL026854 SHANTI DEVI 00048 BKID0004924 1470 0
48 BURMU JH-01-004-010-002/737
(GURGAIN)
3401004000NRG25220620240571581 22/06/2024 PRAMILA DEVI 3401004WL026857 PRAMILA DEVI 00048 BKID0004924 1470 0
49 BURMU JH-01-004-010-005/127
(GURGAIN)
3401004000NRG25220620240571494 22/06/2024 RUBINA KHATUN 3401004WL026853 RUBINA KHATUN 00048 BKID0004924 1470 0
50 BURMU JH-01-004-010-005/132
(GURGAIN)
3401004000NRG25220620240571496 22/06/2024 MANWAR ANSARI 3401004WL026853 MANWAR ANSARI 00048 BKID0004924 1470 0
51 BURMU JH-01-004-010-005/134
(GURGAIN)
3401004000NRG25220620240571497 22/06/2024 NEYAMAT ANSARI 3401004WL026853 NEYAMAT ANSARI 00048 BKID0004924 1470 0
52 BURMU JH-01-004-010-005/146
(GURGAIN)
3401004000NRG25220620240571539 22/06/2024 RAJKUMARI DEVI 3401004WL026855 RAJKUMARI DEVI 00048 BKID0004924 1470 0
53 BURMU JH-01-004-010-005/154
(GURGAIN)
3401004000NRG25220620240571521 22/06/2024 SADHU ORAON 3401004WL026854 SADHU ORAON 00048 BKID0004924 1470 0
54 BURMU JH-01-004-010-005/155
(GURGAIN)
3401004000NRG25220620240571540 22/06/2024 MANGRU URAON 3401004WL026855 MANGRU URAON 00048 BKID0004924 1470 0
55 BURMU JH-01-004-010-005/157
(GURGAIN)
3401004000NRG25220620240571403 22/06/2024 SUNITA DEVI 3401004WL026848 SUNITA DEVI 00048 BKID0004924 1470 0
56 BURMU JH-01-004-010-005/171
(GURGAIN)
3401004000NRG25220620240571542 22/06/2024 BHUTKI DEVI 3401004WL026855 BHUTKI DEVI 00048 BKID0004924 1470 0
57 BURMU JH-01-004-010-005/171
(GURGAIN)
3401004000NRG25220620240571541 22/06/2024 JAGARNATH ORAON 3401004WL026855 JAGARNATH ORAON 00048 BKID0004924 1470 0
58 BURMU JH-01-004-010-005/183
(GURGAIN)
3401004000NRG25220620240571404 22/06/2024 BIRSI DEVI 3401004WL026848 BIRSI DEVI 00048 BKID0004924 1470 0
59 BURMU JH-01-004-010-005/234
(GURGAIN)
3401004000NRG25220620240571405 22/06/2024 SITA DEVI 3401004WL026848 SITA DEVI 00048 BKID0004924 1470 0
60 BURMU JH-01-004-010-005/235
(GURGAIN)
3401004000NRG25220620240571406 22/06/2024 RINA DEVI 3401004WL026848 RINA DEVI 00048 BKID0004924 1470 0
61 BURMU JH-01-004-010-005/263
(GURGAIN)
3401004000NRG25220620240571480 22/06/2024 MAJIBUL ANSARI 3401004WL026852 MAJIBUL ANSARI 00048 BKID0004924 1470 0
62 BURMU JH-01-004-010-005/274
(GURGAIN)
3401004000NRG25220620240571544 22/06/2024 DIPIKA KUMARI 3401004WL026855 DIPIKA KUMARI 00048 BKID0004924 1470 0
63 BURMU JH-01-004-010-005/3
(GURGAIN)
3401004000NRG25220620240571545 22/06/2024 OSIM ANSARI 3401004WL026855 OSIM ANSARI 00048 BKID0004924 1470 0
64 BURMU JH-01-004-010-005/41
(GURGAIN)
3401004000NRG25220620240571407 22/06/2024 RAJINDRA MAHATO 3401004WL026848 RAJINDRA MAHATO 00048 BKID0004924 1470 0
65 BURMU JH-01-004-010-005/41
(GURGAIN)
3401004000NRG25220620240571408 22/06/2024 SARITA DEVI 3401004WL026848 SARITA DEVI 00048 BKID0004924 1470 0
66 BURMU JH-01-004-010-005/55
(GURGAIN)
3401004000NRG25220620240571546 22/06/2024 CHANDRAMANI DEVI 3401004WL026855 CHANDRAMANI DEVI 00048 BKID0004924 1470 0
67 BURMU JH-01-004-010-005/58
(GURGAIN)
3401004000NRG25220620240571547 22/06/2024 PERO ORAON 3401004WL026855 PERO ORAON 00048 BKID0004924 1470 0
68 BURMU JH-01-004-010-005/61
(GURGAIN)
3401004000NRG25220620240571409 22/06/2024 BASANTI DEVI 3401004WL026848 BASANTI DEVI 00048 BKID0004924 1470 0
69 BURMU JH-01-004-010-005/77
(GURGAIN)
3401004000NRG25220620240571523 22/06/2024 JAIYA ORAON 3401004WL026854 JAIYA ORAON 00048 BKID0004924 1470 0
70 BURMU JH-01-004-010-005/90
(GURGAIN)
3401004000NRG25220620240571498 22/06/2024 SALMA KHATUN 3401004WL026853 SALMA KHATUN 00048 BKID0004924 1470 0
71 BURMU JH-01-004-010-005/94
(GURGAIN)
3401004000NRG25220620240571411 22/06/2024 SHIVNATH MAHTO 3401004WL026848 SHIVNATH MAHTO 00048 BKID0004924 1470 0
72 BURMU JH-01-004-010-005/94
(GURGAIN)
3401004000NRG25220620240571410 22/06/2024 SITA DEVI 3401004WL026848 SITA DEVI 00048 BKID0004924 1470 0
73 BURMU JH-01-004-010-005/99
(GURGAIN)
3401004000NRG25220620240571548 22/06/2024 LAXMI DEVI 3401004WL026855 LAXMI DEVI 00048 BKID0004924 1470 0
SubTotal 90405 0
74 BURMU JH-01-004-010-005/12
(GURGAIN)
3401004000NRG25220620240571593 22/06/2024 AKHATAR JALEEL ALVEE 3401004WL026858 AKHATAR JALEEL ALVEE 00078 CNRB0004904 2940 0
SubTotal 2940 0
75 BURMU JH-01-004-010-002/692
(GURGAIN)
3401004000NRG25220620240571519 22/06/2024 SUKRA ORAON 3401004WL026854 SUKRA ORAON 00354 PUNB0727700 1470 0
76 BURMU JH-01-004-010-005/246
(GURGAIN)
3401004000NRG25220620240571543 22/06/2024 MANOJ LOHRA 3401004WL026855 MANOJ LOHRA 00354 PUNB0727700 1470 0
SubTotal 2940 0
77 BURMU JH-01-004-010-002/652
(GURGAIN)
3401004000NRG25220620240571517 22/06/2024 REKHA DEVI 3401004WL026854 REKHA DEVI 00462 UCBA0002762 1470 0
78 BURMU JH-01-004-010-005/267
(GURGAIN)
3401004000NRG25220620240571522 22/06/2024 PRITI KUMARI 3401004WL026854 PRITI KUMARI 00462 UCBA0002762 1470 0
SubTotal 2940 0
79 BURMU JH-01-004-010-002/747
(GURGAIN)
3401004000NRG25220620240571479 22/06/2024 MAHFUJ ALAM 3401004WL026852 MAHFUJ ALAM 00703 AIRP0000001 1470 0
SubTotal 1470 0
Total 106575 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004010_220624APB_FTO_133630 Bank of Baroda BARB0RATUCH Ratu 5880
2 BURMU JH3401004010_220624APB_FTO_133630 BANK OF INDIA BKID0004924 THAKURGAON 90405
3 BURMU JH3401004010_220624APB_FTO_133630 Canara Bank CNRB0004904 BARAMBE 2940
4 BURMU JH3401004010_220624APB_FTO_133630 Punjab National Bank PUNB0727700 BRANMBE 2940
5 BURMU JH3401004010_220624APB_FTO_133630 UCO Bank UCBA0002762 THAKURGAON 2940
6 BURMU JH3401004010_220624APB_FTO_133630 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1470

Download In Excel