Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:27 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004006_140423APB_FTO_19717
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-01-004-006-003/328
(CHAINGADA) 		3401004000NRG24120420230015241 14/04/2023 MUKESH KUMAR MAHTO 3401004WL000875 MUKESH KUMAR MAHTO 00048 BKID0004924 1368 0
2 BURMU JH-01-004-006-003/342
(CHAINGADA) 		3401004000NRG24120420230015244 14/04/2023 SILA DEVI 3401004WL000875 SILA DEVI 00048 BKID0004924 1368 0
SubTotal 2736 0
3 BURMU JH-01-004-006-001/203
(CHAINGADA) 		3401004000NRG24140420230024255 14/04/2023 RAJ KUMAR 3401004WL001346 RAJ KUMAR 00048 BKID0004944 1368 0
4 BURMU JH-01-004-006-002/388
(CHAINGADA) 		3401004000NRG24120420230015280 14/04/2023 BASANT NARAYAN SINGH 3401004WL000877 BASANT NARAYAN SINGH 00048 BKID0004944 1368 0
SubTotal 2736 0
5 BURMU JH-01-004-006-001/201
(CHAINGADA) 		3401004000NRG24140420230024259 14/04/2023 VINOD KUMAR MAHTO 3401004WL001347 VINOD KUMAR MAHTO 00078 CNRB0005706 456 0
6 BURMU JH-01-004-006-001/76
(CHAINGADA) 		3401004000NRG24140420230024274 14/04/2023 KASHINATH MAHTO 3401004WL001348 KASHINATH MAHTO 00078 CNRB0005706 456 0
SubTotal 912 0
7 BURMU JH-01-004-006-001/113
(CHAINGADA) 		3401004000NRG24120420230015206 14/04/2023 KASHINATH MAHTO 3401004WL000873 KASHINATH MAHTO 00176 IDIB000U523 1368 0
8 BURMU JH-01-004-006-001/114
(CHAINGADA) 		3401004000NRG24120420230015207 14/04/2023 MINA DEVI 3401004WL000873 MINA DEVI 00176 IDIB000U523 1368 0
9 BURMU JH-01-004-006-001/115
(CHAINGADA) 		3401004000NRG24120420230015225 14/04/2023 LALESHWAR MAHTO 3401004WL000874 LALESHWAR MAHTO 00176 IDIB000U523 1368 0
10 BURMU JH-01-004-006-001/12
(CHAINGADA) 		3401004000NRG24140420230024269 14/04/2023 SITU MAHTO 3401004WL001348 SITU MAHTO 00176 IDIB000U523 456 0
11 BURMU JH-01-004-006-001/120
(CHAINGADA) 		3401004000NRG24120420230015226 14/04/2023 PANENATH MAHATO 3401004WL000874 PANENATH MAHATO 00176 IDIB000U523 1368 0
12 BURMU JH-01-004-006-001/128
(CHAINGADA) 		3401004000NRG24140420230024257 14/04/2023 BARILAL MAHATO 3401004WL001347 BARILAL MAHATO 00176 IDIB000U523 456 0
13 BURMU JH-01-004-006-001/143
(CHAINGADA) 		3401004000NRG24140420230024258 14/04/2023 UMESH MATHO 3401004WL001347 UMESH MATHO 00176 IDIB000U523 456 0
14 BURMU JH-01-004-006-001/168
(CHAINGADA) 		3401004000NRG24140420230024270 14/04/2023 MUKESH KUMAR MAHTO 3401004WL001348 MUKESH KUMAR MAHTO 00176 IDIB000U523 456 0
15 BURMU JH-01-004-006-001/210
(CHAINGADA) 		3401004000NRG24120420230015229 14/04/2023 KHUSHBU KUMARI 3401004WL000874 KHUSHBU KUMARI 00176 IDIB000U523 1368 0
16 BURMU JH-01-004-006-001/25
(CHAINGADA) 		3401004000NRG24140420230024271 14/04/2023 MANINATH MAHATO 3401004WL001348 MANINATH MAHATO 00176 IDIB000U523 456 0
17 BURMU JH-01-004-006-001/29
(CHAINGADA) 		3401004000NRG24120420230015230 14/04/2023 HITLAL MAHTO 3401004WL000874 HITLAL MAHTO 00176 IDIB000U523 1368 0
18 BURMU JH-01-004-006-001/31
(CHAINGADA) 		3401004000NRG24120420230015209 14/04/2023 MANTORNI DEVI 3401004WL000873 MANTORNI DEVI 00176 IDIB000U523 1368 0
19 BURMU JH-01-004-006-001/42
(CHAINGADA) 		3401004000NRG24120420230015210 14/04/2023 LALESHWAR MAHATO 3401004WL000873 LALESHWAR MAHATO 00176 IDIB000U523 1368 0
20 BURMU JH-01-004-006-001/45
(CHAINGADA) 		3401004000NRG24120420230015211 14/04/2023 NIRASO DEVI 3401004WL000873 NIRASO DEVI 00176 IDIB000U523 1368 0
21 BURMU JH-01-004-006-001/46
(CHAINGADA) 		3401004000NRG24120420230015231 14/04/2023 RAJESH KUMAR MAHTO 3401004WL000874 RAJESH KUMAR MAHTO 00176 IDIB000U523 1368 0
22 BURMU JH-01-004-006-001/65
(CHAINGADA) 		3401004000NRG24120420230015212 14/04/2023 CHARKA KARMALI 3401004WL000873 CHARKA KARMALI 00176 IDIB000U523 1368 0
23 BURMU JH-01-004-006-001/65
(CHAINGADA) 		3401004000NRG24120420230015213 14/04/2023 MADAN KARMALI 3401004WL000873 MADAN KARMALI 00176 IDIB000U523 1368 0
24 BURMU JH-01-004-006-001/68
(CHAINGADA) 		3401004000NRG24140420230024273 14/04/2023 NARAYAN MAHATO 3401004WL001348 NARAYAN MAHATO 00176 IDIB000U523 456 0
25 BURMU JH-01-004-006-001/76
(CHAINGADA) 		3401004000NRG24140420230024260 14/04/2023 BHUNESHWAR MAHATO 3401004WL001347 BHUNESHWAR MAHATO 00176 IDIB000U523 456 0
26 BURMU JH-01-004-006-001/77
(CHAINGADA) 		3401004000NRG24140420230024275 14/04/2023 RAMESHWAR MAHTO 3401004WL001348 RAMESHWAR MAHTO 00176 IDIB000U523 456 0
27 BURMU JH-01-004-006-001/81
(CHAINGADA) 		3401004000NRG24140420230024261 14/04/2023 BUDHAN MAHTO 3401004WL001347 BUDHAN MAHTO 00176 IDIB000U523 456 0
28 BURMU JH-01-004-006-001/83
(CHAINGADA) 		3401004000NRG24140420230024276 14/04/2023 BIGAN MAHTO 3401004WL001348 BIGAN MAHTO 00176 IDIB000U523 456 0
29 BURMU JH-01-004-006-001/92
(CHAINGADA) 		3401004000NRG24140420230024262 14/04/2023 KALESHWAR PAHAN 3401004WL001347 KALESHWAR PAHAN 00176 IDIB000U523 456 0
30 BURMU JH-01-004-006-002/13
(CHAINGADA) 		3401004000NRG24120420230015274 14/04/2023 BOLASO DEVI 3401004WL000877 BOLASO DEVI 00176 IDIB000U523 1368 0
31 BURMU JH-01-004-006-002/13
(CHAINGADA) 		3401004000NRG24120420230015273 14/04/2023 SURENDRA SINGH 3401004WL000877 SURENDRA SINGH 00176 IDIB000U523 1368 0
32 BURMU JH-01-004-006-002/138
(CHAINGADA) 		3401004000NRG24120420230015276 14/04/2023 GITA DEVI 3401004WL000877 GITA DEVI 00176 IDIB000U523 1368 0
33 BURMU JH-01-004-006-002/138
(CHAINGADA) 		3401004000NRG24120420230015275 14/04/2023 RAMU ORAON 3401004WL000877 RAMU ORAON 00176 IDIB000U523 1368 0
34 BURMU JH-01-004-006-002/14
(CHAINGADA) 		3401004000NRG24120420230015277 14/04/2023 KAMKHYA NARAYAN SINGH 3401004WL000877 KAMKHYA NARAYAN SINGH 00176 IDIB000U523 1368 0
35 BURMU JH-01-004-006-002/146
(CHAINGADA) 		3401004000NRG24120420230015278 14/04/2023 KANDAN S. KHARWAR 3401004WL000877 KANDAN S. KHARWAR 00176 IDIB000U523 1368 0
36 BURMU JH-01-004-006-002/158
(CHAINGADA) 		3401004000NRG24120420230015279 14/04/2023 KARMI DEVI 3401004WL000877 KARMI DEVI 00176 IDIB000U523 1368 0
37 BURMU JH-01-004-006-002/388
(CHAINGADA) 		3401004000NRG24120420230015281 14/04/2023 SHANTI DEVI 3401004WL000877 SHANTI DEVI 00176 IDIB000U523 1368 0
38 BURMU JH-01-004-006-002/521
(CHAINGADA) 		3401004000NRG24120420230015214 14/04/2023 DHANESHWAR MAHTO 3401004WL000873 DHANESHWAR MAHTO 00176 IDIB000U523 1368 0
39 BURMU JH-01-004-006-003/391
(CHAINGADA) 		3401004000NRG24120420230015232 14/04/2023 LALAN KUMARI 3401004WL000874 LALAN KUMARI 00176 IDIB000U523 1368 0
40 BURMU JH-01-004-006-007/3
(CHAINGADA) 		3401004000NRG24120420230015292 14/04/2023 FULO DEVI 3401004WL000878 FULO DEVI 00176 IDIB000U523 1368 0
41 BURMU JH-01-004-006-007/35
(CHAINGADA) 		3401004000NRG24120420230015293 14/04/2023 CHANDMUNI DEVI 3401004WL000878 CHANDMUNI DEVI 00176 IDIB000U523 1368 0
42 BURMU JH-01-004-006-007/50
(CHAINGADA) 		3401004000NRG24120420230015294 14/04/2023 BHOLA MAHATO 3401004WL000878 BHOLA MAHATO 00176 IDIB000U523 1368 0
43 BURMU JH-01-004-006-007/98
(CHAINGADA) 		3401004000NRG24120420230015295 14/04/2023 SANKAR KUMAR MAHTO 3401004WL000878 SANKAR KUMAR MAHTO 00176 IDIB000U523 1368 0
SubTotal 40584 0
44 BURMU JH-01-004-006-001/106
(CHAINGADA) 		3401004000NRG24120420230015205 14/04/2023 SANJAY KARMALI 3401004WL000873 SANJAY KARMALI 00468 UBIN0530085 1368 0
SubTotal 1368 0
Total 48336 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_140423APB_FTO_19717 BANK OF INDIA BKID0004924 THAKURGAON 2736
2 BURMU JH3401004006_140423APB_FTO_19717 BANK OF INDIA BKID0004944 BURMU 2736
3 BURMU JH3401004006_140423APB_FTO_19717 Canara Bank CNRB0005706 Burmu 912
4 BURMU JH3401004006_140423APB_FTO_19717 Indian Bank IDIB000U523 Umedanga 40584
5 BURMU JH3401004006_140423APB_FTO_19717 Union Bank of India UBIN0530085 RANCHI (MAIN) 1368

Download In Excel