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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BADE
Fto No. : JH3401004001_121223APB_FTO_816643
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-01-004-001-004/13
(BADE) 		3401004000NRG24Z121220231470936 12/12/2023 GANESH MUNDA 3401004WL088310 GANESH MUNDA 00048 BKID0004924 162 162 Processed 13/12/2023 S37047132 GANESH MUNDA BANK OF INDIA(508505)
2 BURMU JH-01-004-001-004/174
(BADE) 		3401004000NRG24Z121220231470928 12/12/2023 MAHINDAR MUNDA 3401004WL088307 MAHINDAR MUNDA 00048 BKID0004924 162 162 Processed 13/12/2023 S37047132 MAHINDAR MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-001-004/182
(BADE) 		3401004000NRG24Z121220231470923 12/12/2023 ANUJ MUNDA 3401004WL088306 ANUJ MUNDA 00048 BKID0004924 324 324 Processed 13/12/2023 S37047132 ANUJ MUNDA-NAUJ BANK OF INDIA(508505)
4 BURMU JH-01-004-001-004/218
(BADE) 		3401004000NRG24Z121220231470926 12/12/2023 ANU DEVI 3401004WL088306 ANU DEVI 00048 BKID0004924 324 324 Processed 13/12/2023 S37047132 ANU DEVI W/O BIRSA MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-001-004/7
(BADE) 		3401004000NRG24Z121220231470931 12/12/2023 JHALU MUNDA 3401004WL088308 JHALU MUNDA 00048 BKID0004924 162 162 Processed 13/12/2023 S37047132 JHALU MUNDA BANK OF INDIA(508505)
SubTotal 1134 1134
6 BURMU JH-01-004-001-005/394
(BADE) 		3401004000NRG24Z121220231470934 12/12/2023 GUMI DEVI 3401004WL088309 GUMI DEVI 00048 BKID0004944 162 162 Processed 13/12/2023 S37047132 GUMI DEVI BANK OF INDIA(508505)
SubTotal 162 162
7 BURMU JH-01-004-001-004/15
(BADE) 		3401004000NRG24Z121220231470916 12/12/2023 BASANT MUNDA 3401004WL088305 BASANT MUNDA 00462 UCBA0002762 162 162 Processed 13/12/2023 S37047132 VASANT MUNDA UCO BANK(607066)
8 BURMU JH-01-004-001-004/15
(BADE) 		3401004000NRG24Z121220231470917 12/12/2023 LALITA DEVI 3401004WL088305 LALITA DEVI 00462 UCBA0002762 162 162 Processed 13/12/2023 S37047132 LALITA DEVI UCO BANK(607066)
9 BURMU JH-01-004-001-004/15
(BADE) 		3401004000NRG24Z121220231470918 12/12/2023 VINAY DIGWAR 3401004WL088305 VINAY DIGWAR 00462 UCBA0002762 162 162 Processed 13/12/2023 S37047132 VINAY DIGWAR UCO BANK(607066)
10 BURMU JH-01-004-001-004/193
(BADE) 		3401004000NRG24Z121220231470912 12/12/2023 BANDHAN LOHRA 3401004WL088304 BANDHAN LOHRA 00462 UCBA0002762 54 54 Processed 13/12/2023 S37047132 BANDHAN LOHRA UCO BANK(607066)
11 BURMU JH-01-004-001-004/7
(BADE) 		3401004000NRG24Z121220231470932 12/12/2023 SAVITRI KUMARI 3401004WL088308 SAVITRI KUMARI 00462 UCBA0002762 162 162 Processed 13/12/2023 S37047132 SAVITRI KUMARI UCO BANK(607066)
SubTotal 702 702
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_121223APB_FTO_816643 BANK OF INDIA BKID0004924 THAKURGAON 1134
2 BURMU JH3401004001_121223APB_FTO_816643 BANK OF INDIA BKID0004944 BURMU 162
3 BURMU JH3401004001_121223APB_FTO_816643 UCO Bank UCBA0002762 THAKURGAON 702

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