Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:19:19 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004007_270423APB_FTO_63983
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-01-004-001-001/163
(BADE) 		3401004000NRG24260420230089371 27/04/2023 DUBRAJ 3401004WL004823 DUBRAJ 00048 BKID0004924 1368 1368 Processed 13/05/2023 1536236282 DUBRAJ BANK OF INDIA(508505)
2 BURMU JH-01-004-001-001/33
(BADE) 		3401004000NRG24260420230089373 27/04/2023 GURIYA DEVI 3401004WL004823 GURIYA DEVI 00048 BKID0004924 1368 1368 Processed 13/05/2023 1536236283 GURIYA DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-001-001/337
(BADE) 		3401004000NRG24260420230089375 27/04/2023 RAMEHSWAR MAHTO 3401004WL004823 RAMEHSWAR MAHTO 00048 BKID0004924 1368 1368 Processed 13/05/2023 1536236279 RAMESHWAR MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-001-001/50
(BADE) 		3401004000NRG24260420230089376 27/04/2023 BASANTI DEVI 3401004WL004823 BASANTI DEVI 00048 BKID0004924 1368 1368 Processed 13/05/2023 1536236281 BASANTI DEVI W/O MAHABIR MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-007-003/336
(CHAKME) 		3401004000NRG24260420230089379 27/04/2023 SAGAR MUNDA 3401004WL004823 SAGAR MUNDA 00048 BKID0004924 1368 1368 Processed 13/05/2023 1536236280 SAGAR MUNDA S/O SHIVNATH MUNDA BANK OF INDIA(508505)
SubTotal 6840 6840
6 BURMU JH-01-004-007-002/1022
(CHAKME) 		3401004000NRG24260420230089308 27/04/2023 MD SALMAN KHAN 3401004WL004814 MD SALMAN KHAN 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536236291 SALMAN KHAN S/O IDU KHAN BANK OF INDIA(508505)
7 BURMU JH-01-004-007-002/115
(CHAKME) 		3401004000NRG24260420230089266 27/04/2023 DUBRAJ MAHTO 3401004WL004812 DUBRAJ MAHTO 00048 BKID0004944 228 228 Processed 13/05/2023 1536236284 DUBRAJ MAHTO BANK OF INDIA(508505)
8 BURMU JH-01-004-007-002/13
(CHAKME) 		3401004000NRG24260420230089309 27/04/2023 MADAN MUNDA 3401004WL004814 MADAN MUNDA 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536236289 MADAN MUNDA BANK OF INDIA(508505)
9 BURMU JH-01-004-007-002/305
(CHAKME) 		3401004000NRG24260420230089311 27/04/2023 MAHENDRA MAHTO 3401004WL004814 MAHENDRA MAHTO 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536236298 MAHENDRA MAHTO S/O GULESHWAR MAHTO BANK OF INDIA(508505)
10 BURMU JH-01-004-007-002/4
(CHAKME) 		3401004000NRG24260420230089335 27/04/2023 BIDESHI MAHATO 3401004WL004817 BIDESHI MAHATO 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536236287 VIDESHI MAHTO & CHUNMANI DEVI BANK OF INDIA(508505)
11 BURMU JH-01-004-007-002/4
(CHAKME) 		3401004000NRG24260420230089336 27/04/2023 CHUNMUNI DEVI 3401004WL004817 CHUNMUNI DEVI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536236296 CHUNAMANI DEVI W/O VIDESHI MAHTO BANK OF INDIA(508505)
12 BURMU JH-01-004-007-002/485
(CHAKME) 		3401004000NRG24260420230089364 27/04/2023 NIVA DEVI 3401004WL004822 NIVA DEVI 00048 BKID0004944 228 228 Processed 13/05/2023 1536236297 NIBHA DEVI W/O SHIBU MUNDA BANK OF INDIA(508505)
13 BURMU JH-01-004-007-002/515
(CHAKME) 		3401004000NRG24260420230089312 27/04/2023 KOSHILA DEVI 3401004WL004814 KOSHILA DEVI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536236300 KOSHILA DEVI BANK OF INDIA(508505)
14 BURMU JH-01-004-007-002/579
(CHAKME) 		3401004000NRG24260420230089349 27/04/2023 PRIYANKA MISHRA 3401004WL004820 PRIYANKA MISHRA 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536236286 PRIYANKA MISRA BANK OF INDIA(508505)
15 BURMU JH-01-004-007-002/579
(CHAKME) 		3401004000NRG24260420230089348 27/04/2023 TAPESHWAR MISHRA 3401004WL004820 TAPESHWAR MISHRA 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536236285 TAPESWAR MISHRA BANK OF INDIA(508505)
16 BURMU JH-01-004-007-002/636
(CHAKME) 		3401004000NRG24260420230089351 27/04/2023 MUNI DEVI 3401004WL004820 MUNI DEVI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536236299 MUNI DEVI W/O PRADEEP MUNDA BANK OF INDIA(508505)
17 BURMU JH-01-004-007-002/649
(CHAKME) 		3401004000NRG24260420230089352 27/04/2023 SUMAN DEVI 3401004WL004820 SUMAN DEVI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536236292 SUMAN DEVI BANK OF INDIA(508505)
18 BURMU JH-01-004-007-003/106
(CHAKME) 		3401004000NRG24260420230089377 27/04/2023 AKHTAR ANSARI 3401004WL004823 AKHTAR ANSARI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536236294 AKTHAR ANSARI S/O AJGAT ANSARI BANK OF INDIA(508505)
19 BURMU JH-01-004-007-003/330
(CHAKME) 		3401004000NRG24260420230089263 27/04/2023 ROSHAN ARA 3401004WL004811 ROSHAN ARA 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536236290 ROSHAN ARA W/O HASIB ANSARI BANK OF INDIA(508505)
20 BURMU JH-01-004-007-003/332
(CHAKME) 		3401004000NRG24260420230089268 27/04/2023 RUBI PARWEEN 3401004WL004812 RUBI PARWEEN 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536236302 RUBI PRAWEEN BANK OF INDIA(508505)
21 BURMU JH-01-004-007-003/376
(CHAKME) 		3401004000NRG24260420230089380 27/04/2023 MANA PAHAN 3401004WL004823 MANA PAHAN 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536236301 MANA PAHAN BANK OF INDIA(508505)
22 BURMU JH-01-004-007-004/106
(CHAKME) 		3401004000NRG24260420230089381 27/04/2023 SHANTI KUMARI 3401004WL004823 SHANTI KUMARI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536236303 SHANTI KUMARI BANK OF INDIA(508505)
23 BURMU JH-01-004-007-004/122
(CHAKME) 		3401004000NRG24260420230089382 27/04/2023 SANDIP MUNDA 3401004WL004823 SANDIP MUNDA 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536236288 SANDIP KUMAR MUNDA BANK OF INDIA(508505)
24 BURMU JH-01-004-007-004/18
(CHAKME) 		3401004000NRG24260420230089384 27/04/2023 ALAM ANSARI 3401004WL004823 ALAM ANSARI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536236293 ALAM ANSARI BANK OF INDIA(508505)
25 BURMU JH-01-004-007-004/229
(CHAKME) 		3401004000NRG24260420230089385 27/04/2023 REHANA KHATUN 3401004WL004823 REHANA KHATUN 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536236295 REHANA KHATUN D/O SHAMIM ANSARI BANK OF INDIA(508505)
SubTotal 25080 25080
26 BURMU JH-01-004-007-002/299
(CHAKME) 		3401004000NRG24260420230089334 27/04/2023 NANKU MAHTO 3401004WL004817 NANKU MAHTO 00078 CNRB0005706 1368 1368 Processed 13/05/2023 1536236307 NANKU MAHTO BANK OF INDIA(508505)
27 BURMU JH-01-004-007-002/596
(CHAKME) 		3401004000NRG24260420230089606 27/04/2023 RINKU MUNDA 3401004WL004829 RINKU MUNDA 00078 CNRB0005706 2736 2736 Processed 13/05/2023 1536236305 RINKU MUNDA S/O DOMAN MUNDA BANK OF INDIA(508505)
28 BURMU JH-01-004-007-004/123
(CHAKME) 		3401004000NRG24260420230089383 27/04/2023 ASHA DEVI 3401004WL004823 ASHA DEVI 00078 CNRB0005706 1368 1368 Processed 13/05/2023 1536236306 AASHA DEVI CANARA BANK(508532)
29 BURMU JH-01-004-007-004/182
(CHAKME) 		3401004000NRG24260420230089259 27/04/2023 BABLU MUNDA 3401004WL004810 BABLU MUNDA 00078 CNRB0005706 1368 1368 Processed 13/05/2023 1536236304 BABLU MUNDA CANARA BANK(508532)
SubTotal 6840 6840
30 BURMU JH-01-004-001-001/121
(BADE) 		3401004000NRG24260420230089368 27/04/2023 KUNTI DEVI 3401004WL004823 KUNTI DEVI 00462 UCBA0002762 1368 1368 Processed 13/05/2023 1536236277 KUNTI DEVI UCO BANK(607066)
31 BURMU JH-01-004-001-001/150
(BADE) 		3401004000NRG24260420230089369 27/04/2023 RAMBILAS MAHTO 3401004WL004823 RAMBILAS MAHTO 00462 UCBA0002762 1368 1368 Processed 13/05/2023 1536236275 RAM BILAS MAHTO-BARE BANK OF INDIA(508505)
32 BURMU JH-01-004-001-001/155
(BADE) 		3401004000NRG24260420230089370 27/04/2023 KARUNA DEVI 3401004WL004823 KARUNA DEVI 00462 UCBA0002762 1368 1368 Processed 13/05/2023 1536236276 KARUNA DEVI UCO BANK(607066)
33 BURMU JH-01-004-001-001/23
(BADE) 		3401004000NRG24260420230089372 27/04/2023 DHANRAJ MUNDA 3401004WL004823 DHANRAJ MUNDA 00462 UCBA0002762 1368 1368 Processed 13/05/2023 1536236274 DHANRAJ MUNDA UCO BANK(607066)
34 BURMU JH-01-004-001-001/336
(BADE) 		3401004000NRG24260420230089374 27/04/2023 KOSHILA DEVI 3401004WL004823 KOSHILA DEVI 00462 UCBA0002762 1368 1368 Processed 13/05/2023 1536236278 KOSHILA DEVI UCO BANK(607066)
SubTotal 6840 6840
Total 45600 45600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_270423APB_FTO_63983 BANK OF INDIA BKID0004924 THAKURGAON 6840
2 BURMU JH3401004007_270423APB_FTO_63983 BANK OF INDIA BKID0004944 BURMU 25080
3 BURMU JH3401004007_270423APB_FTO_63983 Canara Bank CNRB0005706 Burmu 6840
4 BURMU JH3401004007_270423APB_FTO_63983 UCO Bank UCBA0002762 THAKURGAON 6840

Download In Excel