Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:20:55 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004019_070823APB_FTO_412439
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-01-004-019-004/204
(OJHASADAM) 		3401004000NRG24Z070820230841563 07/08/2023 MANOJ RAM 3401004WL047307 MANOJ RAM 00048 BKID0004944 162 162 Processed 07/08/2023 S37064961 MANOJ KUMAR RAVI CANARA BANK(508532)
2 BURMU JH-01-004-019-004/216
(OJHASADAM) 		3401004000NRG24Z070820230841564 07/08/2023 BHUNESHWAR RAM 3401004WL047307 BHUNESHWAR RAM 00048 BKID0004944 162 162 Processed 07/08/2023 S37064961 BHUNESHWAR RAM BANK OF INDIA(508505)
3 BURMU JH-01-004-019-004/66
(OJHASADAM) 		3401004000NRG24Z070820230841566 07/08/2023 KAMLA DEVI 3401004WL047307 KAMLA DEVI 00048 BKID0004944 162 162 Processed 07/08/2023 S37064961 KAMLA DEVI CANARA BANK(508532)
4 BURMU JH-01-004-019-005/28
(OJHASADAM) 		3401004000NRG24Z070820230841536 07/08/2023 RAJESH ORAON 3401004WL047305 RAJESH ORAON 00048 BKID0004944 162 162 Processed 07/08/2023 S37064961 RAJESH ORAON S/O MANGRA ORAON BANK OF INDIA(508505)
5 BURMU JH-01-004-019-005/502
(OJHASADAM) 		3401004000NRG24Z070820230841539 07/08/2023 MONIKA KUMARI 3401004WL047305 MONIKA KUMARI 00048 BKID0004944 162 162 Processed 07/08/2023 S37064961 MONIKA KUMARI VANANCHAL GRAMIN BANK(607210)
6 BURMU JH-01-004-019-005/89
(OJHASADAM) 		3401004000NRG24Z070820230841567 07/08/2023 MANJU DEVI 3401004WL047307 MANJU DEVI 00048 BKID0004944 162 162 Processed 07/08/2023 S37064961 MANJU DEVI W/O SHANKAR GANJHU BANK OF INDIA(508505)
7 BURMU JH-01-004-019-006/154
(OJHASADAM) 		3401004000NRG24Z070820230841580 07/08/2023 MUKESH YADAV 3401004WL047308 MUKESH YADAV 00048 BKID0004944 162 162 Processed 07/08/2023 S37064961 Mukesh Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
8 BURMU JH-01-004-019-006/219
(OJHASADAM) 		3401004000NRG24Z070820230841582 07/08/2023 JITAN YADAV 3401004WL047308 JITAN YADAV 00048 BKID0004944 162 162 Processed 07/08/2023 S37064961 JITAN YADAV S/O RAMDHAN YADAV BANK OF INDIA(508505)
9 BURMU JH-01-004-019-006/298
(OJHASADAM) 		3401004000NRG24Z070820230841584 07/08/2023 UDAY YADAV 3401004WL047308 UDAY YADAV 00048 BKID0004944 162 162 Processed 07/08/2023 S37064961 Uday Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
10 BURMU JH-01-004-019-006/331
(OJHASADAM) 		3401004000NRG24Z070820230841585 07/08/2023 BASANTI DEVI 3401004WL047308 BASANTI DEVI 00048 BKID0004944 162 162 Processed 07/08/2023 S37064961 BASANTI DEVI BANK OF INDIA(508505)
11 BURMU JH-01-004-019-006/333
(OJHASADAM) 		3401004000NRG24Z070820230841586 07/08/2023 MANOJ YADAV 3401004WL047308 MANOJ YADAV 00048 BKID0004944 162 162 Processed 07/08/2023 S37064961 MANOJ YADAV BANK OF INDIA(508505)
12 BURMU JH-01-004-019-006/412
(OJHASADAM) 		3401004000NRG24Z070820230841587 07/08/2023 TARO DEVI 3401004WL047308 TARO DEVI 00048 BKID0004944 162 162 Processed 07/08/2023 S37064961 TARO DEVI BANK OF INDIA(508505)
13 BURMU JH-01-004-019-006/51
(OJHASADAM) 		3401004000NRG24Z070820230841590 07/08/2023 KOLHA PAHAN 3401004WL047308 KOLHA PAHAN 00048 BKID0004944 162 162 Processed 07/08/2023 S37064961 KOLHA PAHAN BANK OF INDIA(508505)
14 BURMU JH-01-004-019-006/97
(OJHASADAM) 		3401004000NRG24Z070820230841591 07/08/2023 BABULAL ORAON 3401004WL047308 BABULAL ORAON 00048 BKID0004944 162 162 Processed 07/08/2023 S37064961 BABULAL ORAON BANK OF INDIA(508505)
SubTotal 2268 2268
15 BURMU JH-01-004-019-005/501
(OJHASADAM) 		3401004000NRG24Z070820230841538 07/08/2023 RAJU KUMAR ORAON 3401004WL047305 RAJU KUMAR ORAON 00078 CNRB0005706 162 162 Processed 07/08/2023 S37064961 RAJU KUMAR ORAON CANARA BANK(508532)
16 BURMU JH-01-004-019-006/22
(OJHASADAM) 		3401004000NRG24Z070820230841583 07/08/2023 KULESHWAR YADAV 3401004WL047308 KULESHWAR YADAV 00078 CNRB0005706 162 162 Processed 07/08/2023 S37064961 KULESHWAR YADAV CANARA BANK(508532)
17 BURMU JH-01-004-019-006/443
(OJHASADAM) 		3401004000NRG24Z070820230841589 07/08/2023 RAJESH NAYAK 3401004WL047308 RAJESH NAYAK 00078 CNRB0005706 162 162 Processed 07/08/2023 S37064961 Rajesh Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486 486
18 BURMU JH-01-004-019-006/218
(OJHASADAM) 		3401004000NRG24Z070820230841581 07/08/2023 MAMTA KUMARI 3401004WL047308 MAMTA KUMARI 00688 FINO0009002 162 162 Processed 07/08/2023 S37064961 Mamta Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 2916 2916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_070823APB_FTO_412439 BANK OF INDIA BKID0004944 BURMU 2268
2 BURMU JH3401004019_070823APB_FTO_412439 Canara Bank CNRB0005706 Burmu 486
3 BURMU JH3401004019_070823APB_FTO_412439 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

Download In Excel