Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:32 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_110423APB_FTO_8998
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-01-004-018-003/139
(MURUPIDI) 		3401004000NRG24Z110420230006432 11/04/2023 SUMAN KUMARI 3401004WL000368 SUMAN KUMARI 00048 BKID0004944 162 162 Processed 12/04/2023 S21497771 SUMAN KUMARI W/O YASVANT YADAV BANK OF INDIA(508505)
2 BURMU JH-01-004-018-003/143
(MURUPIDI) 		3401004000NRG24Z110420230006433 11/04/2023 MEGHLAL YADAV 3401004WL000368 MEGHLAL YADAV 00048 BKID0004944 162 162 Processed 12/04/2023 S21497771 MEGHLAL YADAV BANK OF INDIA(508505)
3 BURMU JH-01-004-018-003/193
(MURUPIDI) 		3401004000NRG24Z110420230006435 11/04/2023 UMESH YADAV 3401004WL000368 UMESH YADAV 00048 BKID0004944 162 162 Processed 12/04/2023 S21497771 UMESH YADAV BANK OF INDIA(508505)
4 BURMU JH-01-004-018-003/195
(MURUPIDI) 		3401004000NRG24Z110420230006436 11/04/2023 SURESH MUNDA 3401004WL000368 SURESH MUNDA 00048 BKID0004944 162 162 Processed 12/04/2023 S21497771 SURESH MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-018-003/196
(MURUPIDI) 		3401004000NRG24Z110420230006405 11/04/2023 VISHNU MUNDA 3401004WL000367 VISHNU MUNDA 00048 BKID0004944 81 81 Processed 12/04/2023 S21497771 BISHUN MUNDA BANK OF INDIA(508505)
6 BURMU JH-01-004-018-003/200
(MURUPIDI) 		3401004000NRG24Z110420230006345 11/04/2023 JYOTISH KUJUR 3401004WL000362 JYOTISH KUJUR 00048 BKID0004944 162 162 Processed 12/04/2023 S21497771 JYOTISH KUJUR BANK OF INDIA(508505)
7 BURMU JH-01-004-018-003/200
(MURUPIDI) 		3401004000NRG24Z110420230006437 11/04/2023 MEJHREN KUJUR 3401004WL000368 MEJHREN KUJUR 00048 BKID0004944 162 162 Processed 12/04/2023 S21497771 MEJHREN KUJUR W/O JYOTISH KUJUR BANK OF INDIA(508505)
8 BURMU JH-01-004-018-003/228
(MURUPIDI) 		3401004000NRG24Z110420230006438 11/04/2023 JERKA MAHTO 3401004WL000368 JERKA MAHTO 00048 BKID0004944 162 162 Processed 12/04/2023 S21497771 JERKA MAHTO BANK OF INDIA(508505)
9 BURMU JH-01-004-018-003/237
(MURUPIDI) 		3401004000NRG24Z110420230006406 11/04/2023 DINESH MAHTO 3401004WL000367 DINESH MAHTO 00048 BKID0004944 162 162 Processed 12/04/2023 S21497771 Dinesh Yadav FINO PAYMENTS BANK LTD(608001)
10 BURMU JH-01-004-018-003/239
(MURUPIDI) 		3401004000NRG24Z110420230006347 11/04/2023 BHUNESHWAR YADAV 3401004WL000362 BHUNESHWAR YADAV 00048 BKID0004944 162 162 Processed 12/04/2023 S21497771 MUNESHWAR YADAV S/O DUKHAN MAHTO BANK OF INDIA(508505)
11 BURMU JH-01-004-018-003/251
(MURUPIDI) 		3401004000NRG24Z110420230006407 11/04/2023 RAJU YADAV 3401004WL000367 RAJU YADAV 00048 BKID0004944 162 162 Processed 12/04/2023 S21497771 RAJU YADAV (LTI) BANK OF INDIA(508505)
12 BURMU JH-01-004-018-003/316
(MURUPIDI) 		3401004000NRG24Z110420230006408 11/04/2023 SARJU YADAV 3401004WL000367 SARJU YADAV 00048 BKID0004944 162 162 Processed 12/04/2023 S21497771 SARJU YADAV (LTI) BANK OF INDIA(508505)
13 BURMU JH-01-004-018-003/316
(MURUPIDI) 		3401004000NRG24Z110420230006409 11/04/2023 SOMNATH KUMAR YADAV 3401004WL000367 SOMNATH KUMAR YADAV 00048 BKID0004944 162 162 Processed 12/04/2023 S21497771 SOMNATH KUMAR YADAV CANARA BANK(508532)
14 BURMU JH-01-004-018-003/317
(MURUPIDI) 		3401004000NRG24Z110420230006439 11/04/2023 LURKA MUNDA 3401004WL000368 LURKA MUNDA 00048 BKID0004944 162 162 Processed 12/04/2023 S21497771 LURKA MUNDA S/O SUDHU MUNDA BANK OF INDIA(508505)
15 BURMU JH-01-004-018-003/322
(MURUPIDI) 		3401004000NRG24Z110420230006349 11/04/2023 RAMLAL YADAV 3401004WL000362 RAMLAL YADAV 00048 BKID0004944 162 162 Processed 12/04/2023 S21497771 RAMLAL YADAV S/O SARTU YADAV BANK OF INDIA(508505)
16 BURMU JH-01-004-018-003/325
(MURUPIDI) 		3401004000NRG24Z110420230006440 11/04/2023 NITU DEVI 3401004WL000368 NITU DEVI 00048 BKID0004944 162 162 Processed 12/04/2023 S21497771 NITU DEVI W/O SOMNATH KUMAR YADAV BANK OF INDIA(508505)
17 BURMU JH-01-004-018-003/341
(MURUPIDI) 		3401004000NRG24Z110420230006442 11/04/2023 SATYANARAAYAN YADAV 3401004WL000368 SATYANARAAYAN YADAV 00048 BKID0004944 162 162 Processed 12/04/2023 S21497771 SATYANARAYAN YADAV BANK OF INDIA(508505)
18 BURMU JH-01-004-018-003/355
(MURUPIDI) 		3401004000NRG24Z110420230006443 11/04/2023 SEWAK YADAV 3401004WL000368 SEWAK YADAV 00048 BKID0004944 162 162 Processed 12/04/2023 S21497771 SEWAK YADAV S/O SARJU YADAV BANK OF INDIA(508505)
19 BURMU JH-01-004-018-003/355
(MURUPIDI) 		3401004000NRG24Z110420230006351 11/04/2023 SUSHMA DEVI 3401004WL000362 SUSHMA DEVI 00048 BKID0004944 162 162 Processed 12/04/2023 S21497771 SUSHMA DEVI CANARA BANK(508532)
20 BURMU JH-01-004-018-003/364
(MURUPIDI) 		3401004000NRG24Z110420230006444 11/04/2023 SANDEEP KUMAR NAYAK 3401004WL000368 SANDEEP KUMAR NAYAK 00048 BKID0004944 162 162 Processed 12/04/2023 S21497771 SANDEEP KUMAR NAYAK S/O JAGDISH NAYAK BANK OF INDIA(508505)
21 BURMU JH-01-004-018-003/39
(MURUPIDI) 		3401004000NRG24Z110420230006411 11/04/2023 JATAHA ORAON 3401004WL000367 JATAHA ORAON 00048 BKID0004944 162 162 Processed 12/04/2023 S21497771 JATHA ORAON BANK OF INDIA(508505)
22 BURMU JH-01-004-018-003/51
(MURUPIDI) 		3401004000NRG24Z110420230006413 11/04/2023 SOBHA DEVI 3401004WL000367 SOBHA DEVI 00048 BKID0004944 162 162 Processed 12/04/2023 S21497771 SOBHA DEVI BANK OF INDIA(508505)
23 BURMU JH-01-004-018-003/51
(MURUPIDI) 		3401004000NRG24Z110420230006412 11/04/2023 THUPA MUNDA 3401004WL000367 THUPA MUNDA 00048 BKID0004944 162 162 Processed 12/04/2023 S21497771 THUPA MUNDA S/O WISHWNATH MUNDA BANK OF INDIA(508505)
24 BURMU JH-01-004-018-003/55
(MURUPIDI) 		3401004000NRG24Z110420230006414 11/04/2023 JAGDISH GHANCI 3401004WL000367 JAGDISH GHANCI 00048 BKID0004944 162 162 Processed 12/04/2023 S21497771 JAGDISH NAYAK CANARA BANK(508532)
25 BURMU JH-01-004-018-003/68
(MURUPIDI) 		3401004000NRG24Z110420230006416 11/04/2023 ANITA DEVI 3401004WL000367 ANITA DEVI 00048 BKID0004944 162 162 Processed 12/04/2023 S21497771 ANITA DEVI BANK OF INDIA(508505)
26 BURMU JH-01-004-018-004/112
(MURUPIDI) 		3401004000NRG24Z110420230006353 11/04/2023 RANTHU KUMAR MUNDA 3401004WL000362 RANTHU KUMAR MUNDA 00048 BKID0004944 162 162 Processed 12/04/2023 S21497771 RANTHU KUMAR MUNDA BANK OF INDIA(508505)
SubTotal 4131 4131
27 BURMU JH-01-004-018-004/288
(MURUPIDI) 		3401004000NRG24Z110420230006445 11/04/2023 LALITA DEVI 3401004WL000368 LALITA DEVI 00078 CNRB0005706 162 162 Processed 12/04/2023 S21497771 LALITA DEVI CANARA BANK(508532)
28 BURMU JH-01-004-018-004/532
(MURUPIDI) 		3401004000NRG24Z110420230006472 11/04/2023 SANJAY GANJHU 3401004WL000372 SANJAY GANJHU 00078 CNRB0005706 162 162 Processed 12/04/2023 S21497771 SANJAY GANJHU CANARA BANK(508532)
SubTotal 324 324
29 BURMU JH-01-004-018-003/363
(MURUPIDI) 		3401004000NRG24Z110420230006352 11/04/2023 NILAM DEVI 3401004WL000362 NILAM DEVI 00078 CNRB0005707 162 162 Processed 12/04/2023 S21497771 NILAM KUMARI D/O JAGARNATH YADAV BANK OF INDIA(508505)
SubTotal 162 162
30 BURMU JH-01-004-018-003/340
(MURUPIDI) 		3401004000NRG24Z110420230006410 11/04/2023 NAKUL YADAV 3401004WL000367 NAKUL YADAV 00415 SBIN0014341 162 162 Processed 12/04/2023 S21497771 NAKUL YADAV S/O DHANESHWAR YADAV BANK OF INDIA(508505)
SubTotal 162 162
Total 4779 4779

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_110423APB_FTO_8998 BANK OF INDIA BKID0004944 BURMU 4131
2 BURMU JH3401004018_110423APB_FTO_8998 Canara Bank CNRB0005706 Burmu 324
3 BURMU JH3401004018_110423APB_FTO_8998 Canara Bank CNRB0005707 Hariharganj 162
4 BURMU JH3401004018_110423APB_FTO_8998 State Bank of India SBIN0014341 RATU 162

Download In Excel