Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:31 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_171123APB_FTO_750468
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-01-004-006-003/288
(CHAINGADA) 		3401004000NRG24Z171120231383130 17/11/2023 SUNITA DEVI 3401004WL082193 SUNITA DEVI 00048 BKID0004924 351 351 Processed 18/11/2023 S10634405 SUNITA DEVI W/O SONU LOHARA BANK OF INDIA(508505)
SubTotal 351 351
2 BURMU JH-01-004-016-002/102
(MAKKA) 		3401004000NRG24Z171120231383965 17/11/2023 MAANJO DEVI 3401004WL082252 MAANJO DEVI 00048 BKID0004944 324 324 Processed 18/11/2023 S10634405 MANJU DEVI W/O JIGAR MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-016-002/119
(MAKKA) 		3401004000NRG24Z171120231383222 17/11/2023 KAMESHWAR SINGH 3401004WL082204 KAMESHWAR SINGH 00048 BKID0004944 162 162 Processed 18/11/2023 S10634405 KAMESHWAR SINGH BANK OF INDIA(508505)
4 BURMU JH-01-004-016-002/181
(MAKKA) 		3401004000NRG24Z171120231383223 17/11/2023 RUPA DEVI 3401004WL082204 RUPA DEVI 00048 BKID0004944 135 135 Processed 18/11/2023 S10634405 RUPA DEVI W/O DEVNARAYAN SINGH BANK OF INDIA(508505)
5 BURMU JH-01-004-016-002/197
(MAKKA) 		3401004000NRG24Z171120231383225 17/11/2023 SULENDRA MAHTO 3401004WL082204 SULENDRA MAHTO 00048 BKID0004944 162 162 Processed 18/11/2023 S10634405 SULENDRA MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-016-002/271
(MAKKA) 		3401004000NRG24Z171120231383204 17/11/2023 JAGESHWAR YADAV 3401004WL082201 JAGESHWAR YADAV 00048 BKID0004944 108 108 Processed 18/11/2023 S10634405 JAGESHWAR YADAV BANK OF INDIA(508505)
7 BURMU JH-01-004-016-002/271
(MAKKA) 		3401004000NRG24Z171120231383205 17/11/2023 LAKSHMI DEVI 3401004WL082201 LAKSHMI DEVI 00048 BKID0004944 54 54 Processed 18/11/2023 S10634405 LAKSHMI DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-016-002/272
(MAKKA) 		3401004000NRG24Z171120231383226 17/11/2023 DURGA SINGH 3401004WL082204 DURGA SINGH 00048 BKID0004944 162 162 Processed 18/11/2023 S10634405 DURGA SINGH CANARA BANK(508532)
9 BURMU JH-01-004-016-002/50
(MAKKA) 		3401004000NRG24Z171120231383230 17/11/2023 BIKODER SINGH 3401004WL082204 BIKODER SINGH 00048 BKID0004944 162 162 Processed 18/11/2023 S10634405 BIKODAR SINGH BANK OF INDIA(508505)
10 BURMU JH-01-004-016-002/74
(MAKKA) 		3401004000NRG24Z171120231383279 17/11/2023 GETUA MUNDA 3401004WL082209 GETUA MUNDA 00048 BKID0004944 162 162 Processed 18/11/2023 S10634405 GETUA MUNDA S/O DHUMAN PAHAN BANK OF INDIA(508505)
11 BURMU JH-01-004-016-002/742
(MAKKA) 		3401004000NRG24Z171120231383231 17/11/2023 YASHODA DEVI 3401004WL082204 YASHODA DEVI 00048 BKID0004944 162 162 Processed 18/11/2023 S10634405 YASHODA DEVI BANK OF INDIA(508505)
12 BURMU JH-01-004-016-005/204
(MAKKA) 		3401004000NRG24Z171120231383967 17/11/2023 GOVIND MAHTO 3401004WL082252 GOVIND MAHTO 00048 BKID0004944 324 324 Processed 18/11/2023 S10634405 GOVIND MAHTO BANK OF INDIA(508505)
13 BURMU JH-01-004-016-005/235
(MAKKA) 		3401004000NRG24Z171120231383968 17/11/2023 LALITA DEVI 3401004WL082252 LALITA DEVI 00048 BKID0004944 324 324 Processed 18/11/2023 S10634405 LALITA DEVI BANK OF INDIA(508505)
14 BURMU JH-01-004-016-005/357
(MAKKA) 		3401004000NRG24Z171120231383133 17/11/2023 SANTOSH THAKUR 3401004WL082193 SANTOSH THAKUR 00048 BKID0004944 351 351 Processed 18/11/2023 S10634405 SANTOSH THAKUR S/O SHIV PRASAD THAKUR BANK OF INDIA(508505)
15 BURMU JH-01-004-016-005/775
(MAKKA) 		3401004000NRG24Z171120231383193 17/11/2023 shiv shankar prasad 3401004WL082199 shiv shankar prasad 00048 BKID0004944 162 162 Processed 18/11/2023 S10634405 SHIV SHANKAR PRASAD S/O MOHAN SAHU BANK OF INDIA(508505)
16 BURMU JH-01-004-016-006/104
(MAKKA) 		3401004000NRG24Z171120231383969 17/11/2023 RAJ KR. GANJHU 3401004WL082252 RAJ KR. GANJHU 00048 BKID0004944 324 324 Processed 18/11/2023 S10634405 RAJKUMAR GANJHU S/O JATRU GANHJU BANK OF INDIA(508505)
17 BURMU JH-01-004-016-006/65
(MAKKA) 		3401004000NRG24Z171120231383283 17/11/2023 LALIT GANJHU 3401004WL082209 LALIT GANJHU 00048 BKID0004944 162 162 Processed 18/11/2023 S10634405 Mr. LALIT GANJHU INDIAN BANK(607105)
18 BURMU JH-01-004-016-007/163
(MAKKA) 		3401004000NRG24Z171120231383151 17/11/2023 RAHUL KUMAR MAHTO 3401004WL082196 RAHUL KUMAR MAHTO 00048 BKID0004944 162 162 Processed 18/11/2023 S10634405 RAHUL KUMAR BANK OF INDIA(508505)
19 BURMU JH-01-004-016-007/203
(MAKKA) 		3401004000NRG24Z171120231383152 17/11/2023 GITA KUMARI 3401004WL082196 GITA KUMARI 00048 BKID0004944 162 162 Processed 18/11/2023 S10634405 MISS GITA KUMARI STATE BANK OF INDIA(508548)
20 BURMU JH-01-004-016-007/68
(MAKKA) 		3401004000NRG24Z171120231383154 17/11/2023 DILESHWAR KUMAR 3401004WL082196 DILESHWAR KUMAR 00048 BKID0004944 162 162 Processed 18/11/2023 S10634405 Mr. Dileshwar Kumar INDIAN BANK(607105)
21 BURMU JH-01-004-016-007/84
(MAKKA) 		3401004000NRG24Z171120231383234 17/11/2023 BASANTI DEVI 3401004WL082205 BASANTI DEVI 00048 BKID0004944 162 162 Processed 18/11/2023 S10634405 BASANTI DEVI W/O RAJKISHORE LOHRA BANK OF INDIA(508505)
SubTotal 3888 3888
22 BURMU JH-01-004-016-002/305
(MAKKA) 		3401004000NRG24Z171120231383227 17/11/2023 ARBIND KUMAR 3401004WL082204 ARBIND KUMAR 00078 CNRB0005706 162 162 Processed 18/11/2023 S10634405 ARBIND SINGH BANK OF INDIA(508505)
23 BURMU JH-01-004-016-003/200
(MAKKA) 		3401004000NRG24Z171120231383104 17/11/2023 BIRENDAR KUMAR SAHU 3401004WL082190 BIRENDAR KUMAR SAHU 00078 CNRB0005706 162 162 Processed 18/11/2023 S10634405 Mr. Birender Kumar Sahu INDIAN BANK(607105)
24 BURMU JH-01-004-016-003/200
(MAKKA) 		3401004000NRG24Z171120231383103 17/11/2023 RAMREKHA DEVI 3401004WL082190 RAMREKHA DEVI 00078 CNRB0005706 162 162 Processed 18/11/2023 S10634405 Mrs. RAMREKHA DEVI INDIAN BANK(607105)
25 BURMU JH-01-004-016-003/709
(MAKKA) 		3401004000NRG24Z171120231383110 17/11/2023 MITHLESH KUMAR SAHU 3401004WL082190 MITHLESH KUMAR SAHU 00078 CNRB0005706 162 162 Processed 18/11/2023 S10634405 MITHLESH KUMAR SAHU CANARA BANK(508532)
26 BURMU JH-01-004-016-003/732
(MAKKA) 		3401004000NRG24Z171120231383111 17/11/2023 SANJIT SAHU 3401004WL082190 SANJIT SAHU 00078 CNRB0005706 162 162 Processed 18/11/2023 S10634405 SANJIT SAHU CANARA BANK(508532)
27 BURMU JH-01-004-016-005/105
(MAKKA) 		3401004000NRG24Z171120231383132 17/11/2023 RANJANA KUMARI 3401004WL082193 RANJANA KUMARI 00078 CNRB0005706 135 135 Processed 18/11/2023 S10634405 RANJANA KUMARI CANARA BANK(508532)
SubTotal 945 945
28 BURMU JH-01-004-016-003/16
(MAKKA) 		3401004000NRG24Z171120231383122 17/11/2023 HARILAL MAHTO 3401004WL082192 HARILAL MAHTO 00176 IDIB000U523 162 162 Processed 18/11/2023 S10634405 Mr. Hari Lal Mahto INDIAN BANK(607105)
29 BURMU JH-01-004-016-003/22
(MAKKA) 		3401004000NRG24Z171120231383281 17/11/2023 BINDIYA DEVI 3401004WL082209 BINDIYA DEVI 00176 IDIB000U523 162 162 Processed 18/11/2023 S10634405 Mrs. Gondiya Devi INDIAN BANK(607105)
30 BURMU JH-01-004-016-003/661
(MAKKA) 		3401004000NRG24Z171120231383105 17/11/2023 SABITA DEVI 3401004WL082190 SABITA DEVI 00176 IDIB000U523 162 162 Processed 18/11/2023 S10634405 Mrs. SABITA DEVI INDIAN BANK(607105)
31 BURMU JH-01-004-016-003/679
(MAKKA) 		3401004000NRG24Z171120231383108 17/11/2023 BUDHRAM ORAON 3401004WL082190 BUDHRAM ORAON 00176 IDIB000U523 162 162 Processed 18/11/2023 S10634405 BUDHRAM ORAON CANARA BANK(508532)
32 BURMU JH-01-004-016-003/680
(MAKKA) 		3401004000NRG24Z171120231383124 17/11/2023 KRISHNA KUMAR MAHTO 3401004WL082192 KRISHNA KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 18/11/2023 S10634405 Mr. KRISHNA KUMAR MAHTO INDIAN BANK(607105)
33 BURMU JH-01-004-016-003/680
(MAKKA) 		3401004000NRG24Z171120231383123 17/11/2023 RITA KUMARI 3401004WL082192 RITA KUMARI 00176 IDIB000U523 162 162 Processed 18/11/2023 S10634405 RITA KUMARI BANK OF INDIA(508505)
34 BURMU JH-01-004-016-003/69
(MAKKA) 		3401004000NRG24Z171120231383109 17/11/2023 MAHAVIR SAHU 3401004WL082190 MAHAVIR SAHU 00176 IDIB000U523 162 162 Processed 18/11/2023 S10634405 Mr. MAHAVIR SAHU INDIAN BANK(607105)
35 BURMU JH-01-004-016-003/706
(MAKKA) 		3401004000NRG24Z131120231367570 17/11/2023 PUNAM DEVI 3401004WL081278 PUNAM DEVI 00176 IDIB000U523 162 162 Processed 18/11/2023 S10634405 Mrs. PUNAM DEVI INDIAN BANK(607105)
36 BURMU JH-01-004-016-003/706
(MAKKA) 		3401004000NRG24Z171120231383140 17/11/2023 PUNAM DEVI 3401004WL082195 PUNAM DEVI 00176 IDIB000U523 162 162 Processed 18/11/2023 S10634405 Mrs. PUNAM DEVI INDIAN BANK(607105)
37 BURMU JH-01-004-016-003/752
(MAKKA) 		3401004000NRG24Z171120231383114 17/11/2023 CHOTU NAIK 3401004WL082190 CHOTU NAIK 00176 IDIB000U523 162 162 Processed 18/11/2023 S10634405 Ms. CHHATTU . NAIK S O TETRA NAIK INDIAN BANK(607105)
38 BURMU JH-01-004-016-003/778
(MAKKA) 		3401004000NRG24Z171120231383115 17/11/2023 SHANTI DEVI 3401004WL082190 SHANTI DEVI 00176 IDIB000U523 162 162 Processed 18/11/2023 S10634405 Mrs. SHANTI DEVI INDIAN BANK(607105)
39 BURMU JH-01-004-016-003/800
(MAKKA) 		3401004000NRG24Z171120231383125 17/11/2023 NILAM DEVI 3401004WL082192 NILAM DEVI 00176 IDIB000U523 162 162 Processed 18/11/2023 S10634405 Mrs. Nilam Devi INDIAN BANK(607105)
40 BURMU JH-01-004-016-003/83
(MAKKA) 		3401004000NRG24Z131120231367571 17/11/2023 VIDYAVATI DEVI 3401004WL081278 VIDYAVATI DEVI 00176 IDIB000U523 162 162 Processed 18/11/2023 S10634405 Mrs. Vidyavati Devi INDIAN BANK(607105)
41 BURMU JH-01-004-016-003/83
(MAKKA) 		3401004000NRG24Z171120231383141 17/11/2023 VIDYAVATI DEVI 3401004WL082195 VIDYAVATI DEVI 00176 IDIB000U523 162 162 Processed 18/11/2023 S10634405 Mrs. Vidyavati Devi INDIAN BANK(607105)
42 BURMU JH-01-004-016-007/106
(MAKKA) 		3401004000NRG24Z171120231383149 17/11/2023 BALGOVIND MAHTO 3401004WL082196 BALGOVIND MAHTO 00176 IDIB000U523 162 162 Processed 18/11/2023 S10634405 Mr. BAL GOVIND MAHTO INDIAN BANK(607105)
43 BURMU JH-01-004-016-007/118
(MAKKA) 		3401004000NRG24Z171120231383150 17/11/2023 SURAJ KUMAR MAHTO 3401004WL082196 SURAJ KUMAR MAHTO 00176 IDIB000U523 135 135 Processed 18/11/2023 S10634405 SURAJ KUMAR MAHTO CANARA BANK(508532)
44 BURMU JH-01-004-016-007/34
(MAKKA) 		3401004000NRG24Z171120231383153 17/11/2023 MANINATH MAHTO 3401004WL082196 MANINATH MAHTO 00176 IDIB000U523 162 162 Processed 18/11/2023 S10634405 Mr. MANI NATH MAHTO INDIAN BANK(607105)
45 BURMU JH-01-004-016-007/81
(MAKKA) 		3401004000NRG24Z171120231383155 17/11/2023 HARILAL MAHTO 3401004WL082196 HARILAL MAHTO 00176 IDIB000U523 162 162 Processed 18/11/2023 S10634405 HARILAL MAHTO S/O LATE DHANIHAR MAHTO BANK OF INDIA(508505)
46 BURMU JH-01-004-016-007/84
(MAKKA) 		3401004000NRG24Z171120231383235 17/11/2023 RAJKISHORE LOHRA 3401004WL082205 RAJKISHORE LOHRA 00176 IDIB000U523 162 162 Processed 18/11/2023 S10634405 Mr. RAJKISHOR LOHRA INDIAN BANK(607105)
SubTotal 3051 3051
47 BURMU JH-01-004-016-003/751
(MAKKA) 		3401004000NRG24Z171120231383113 17/11/2023 SULENDR KUMAR 3401004WL082190 SULENDR KUMAR 00415 SBIN0014341 162 162 Processed 18/11/2023 S10634405 SULENDR KUMAR BANK OF INDIA(508505)
SubTotal 162 162
Total 8397 8397

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_171123APB_FTO_750468 BANK OF INDIA BKID0004924 THAKURGAON 351
2 BURMU JH3401004016_171123APB_FTO_750468 BANK OF INDIA BKID0004944 BURMU 3888
3 BURMU JH3401004016_171123APB_FTO_750468 Canara Bank CNRB0005706 Burmu 945
4 BURMU JH3401004016_171123APB_FTO_750468 Indian Bank IDIB000U523 Umedanga 3051
5 BURMU JH3401004016_171123APB_FTO_750468 State Bank of India SBIN0014341 RATU 162

Download In Excel