Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 08:05:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : HESALPIDI
Fto No. : JH3401004011_220524APB_FTO_74538
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-01-004-011-001/168
(HESALPIDI)
3401004000NRG25210520240308593 22/05/2024 SABITA DEVI 3401004WL013928 SABITA DEVI 00048 BKID0004924 2695 2695 Processed 28/05/2024 4321023932 SABITA DEVI W/O BALCHAND MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-011-001/169
(HESALPIDI)
3401004000NRG25210520240308594 22/05/2024 PAWAN KUMAR 3401004WL013928 PAWAN KUMAR 00048 BKID0004924 2695 2695 Processed 28/05/2024 4321023935 PAWANKUMAR MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-011-001/33
(HESALPIDI)
3401004000NRG25210520240308597 22/05/2024 RAMKISHUN MAHTO 3401004WL013928 RAMKISHUN MAHTO 00048 BKID0004924 2695 2695 Processed 28/05/2024 4321023927 RAM KISHUN MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-011-001/44
(HESALPIDI)
3401004000NRG25210520240308598 22/05/2024 RAMNI DEVI 3401004WL013928 RAMNI DEVI 00048 BKID0004924 2695 2695 Processed 28/05/2024 4321023934 RAMNI DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-011-001/70
(HESALPIDI)
3401004000NRG25210520240308599 22/05/2024 AKASH KUMAR 3401004WL013928 AKASH KUMAR 00048 BKID0004924 2695 2695 Processed 28/05/2024 4321023936 AKASH KUMAR BANK OF INDIA(508505)
6 BURMU JH-01-004-011-001/79
(HESALPIDI)
3401004000NRG25210520240308600 22/05/2024 UDAYNATH MAHTO 3401004WL013928 UDAYNATH MAHTO 00048 BKID0004924 2695 2695 Processed 28/05/2024 4321023928 UDAY NATH MAHTO BANK OF INDIA(508505)
7 BURMU JH-01-004-011-001/8
(HESALPIDI)
3401004000NRG25210520240308601 22/05/2024 DENESHWAR MAHATO 3401004WL013928 DENESHWAR MAHATO 00048 BKID0004924 2695 2695 Processed 28/05/2024 4321023931 DINESHWAR MAHTO & PARWATI DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-011-001/8
(HESALPIDI)
3401004000NRG25210520240308602 22/05/2024 PARWATI DEVI 3401004WL013928 PARWATI DEVI 00048 BKID0004924 2695 2695 Processed 28/05/2024 4321023933 PARVATI DEVI W/O DINESHWAR MAHTO BANK OF INDIA(508505)
9 BURMU JH-01-004-011-001/85
(HESALPIDI)
3401004000NRG25210520240308603 22/05/2024 MAHESH MAHTO 3401004WL013928 MAHESH MAHTO 00048 BKID0004924 2695 2695 Processed 28/05/2024 4321023930 MAHESHMAHTO S/O LATE RAMDEV MAHTO BANK OF INDIA(508505)
10 BURMU JH-01-004-011-001/89
(HESALPIDI)
3401004000NRG25210520240308604 22/05/2024 HIRALAL MAHATO 3401004WL013928 HIRALAL MAHATO 00048 BKID0004924 2695 2695 Processed 28/05/2024 4321023929 HEERA LAL MAHTO BANK OF INDIA(508505)
SubTotal 26950 26950
11 BURMU JH-01-004-011-001/154
(HESALPIDI)
3401004000NRG25210520240308592 22/05/2024 MANJU DEVI 3401004WL013928 MANJU DEVI 00462 UCBA0002762 2205 2205 Processed 28/05/2024 4321023926 MANJU DEVI BANK OF INDIA(508505)
12 BURMU JH-01-004-011-001/172
(HESALPIDI)
3401004000NRG25210520240308595 22/05/2024 RENU DEVI 3401004WL013928 RENU DEVI 00462 UCBA0002762 2695 2695 Processed 28/05/2024 4321023925 Ms. RENU KUMARI INDIAN BANK(607105)
13 BURMU JH-01-004-011-001/172
(HESALPIDI)
3401004000NRG25210520240308596 22/05/2024 SANTOSH KUMAR MAHTO 3401004WL013928 SANTOSH KUMAR MAHTO 00462 UCBA0002762 2695 2695 Processed 28/05/2024 4321023924 SANTOSH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7595 7595
Total 34545 34545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004011_220524APB_FTO_74538 BANK OF INDIA BKID0004924 THAKURGAON 26950
2 BURMU JH3401004011_220524APB_FTO_74538 UCO Bank UCBA0002762 THAKURGAON 7595

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