Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:30:10 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_040923APB_FTO_511832
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-01-004-006-001/184
(CHAINGADA) 		3401004000NRG24Z040920231005828 04/09/2023 MANISHA KUMARI 3401004WL058163 MANISHA KUMARI 00048 BKID0004924 162 162 Processed 05/09/2023 S21037389 Ms. Manisha Kumari INDIAN BANK(607105)
2 BURMU JH-01-004-006-007/120
(CHAINGADA) 		3401004000NRG24Z040920231006313 04/09/2023 RAJESH KUMAR 3401004WL058186 RAJESH KUMAR 00048 BKID0004924 162 162 Processed 05/09/2023 S21037389 Mr. RAJESH KUMAR MAHTO INDIAN BANK(607105)
SubTotal 324 324
3 BURMU JH-01-004-006-006/131
(CHAINGADA) 		3401004000NRG24Z040920231005844 04/09/2023 URMILA KUMARI 3401004WL058164 URMILA KUMARI 00048 BKID0004944 162 162 Processed 05/09/2023 S21037389 MISS URMILA KUMARI STATE BANK OF INDIA(508548)
4 BURMU JH-01-004-006-007/100
(CHAINGADA) 		3401004000NRG24Z040920231006306 04/09/2023 PRKASH MAHTO 3401004WL058186 PRKASH MAHTO 00048 BKID0004944 162 162 Processed 05/09/2023 S21037389 PRAKASH MAHTO IDBI BANK(607095)
5 BURMU JH-01-004-006-007/110
(CHAINGADA) 		3401004000NRG24Z040920231006308 04/09/2023 REKHA KUMARI 3401004WL058186 REKHA KUMARI 00048 BKID0004944 162 162 Processed 05/09/2023 S21037389 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
6 BURMU JH-01-004-006-007/120
(CHAINGADA) 		3401004000NRG24Z040920231006312 04/09/2023 ANITA DEVI 3401004WL058186 ANITA DEVI 00048 BKID0004944 162 162 Processed 05/09/2023 S21037389 Mrs. ANITA DEVI INDIAN BANK(607105)
7 BURMU JH-01-004-006-007/70
(CHAINGADA) 		3401004000NRG24Z040920231006320 04/09/2023 MATAN MAHATO 3401004WL058186 MATAN MAHATO 00048 BKID0004944 162 162 Processed 05/09/2023 S21037389 MATAN MAHTO BANK OF INDIA(508505)
8 BURMU JH-01-004-006-007/83
(CHAINGADA) 		3401004000NRG24Z040920231006323 04/09/2023 LAXMI KUMARI 3401004WL058186 LAXMI KUMARI 00048 BKID0004944 162 162 Processed 05/09/2023 S21037389 LAXMI KUMARI D/O MATAN MAHTO BANK OF INDIA(508505)
9 BURMU JH-01-004-006-007/84
(CHAINGADA) 		3401004000NRG24Z040920231006324 04/09/2023 PRAKASH MUNDA 3401004WL058186 PRAKASH MUNDA 00048 BKID0004944 162 162 Processed 05/09/2023 S21037389 PRAKASH MUNDA S/O SURESH MUNDA BANK OF INDIA(508505)
SubTotal 1134 1134
10 BURMU JH-01-004-006-001/199
(CHAINGADA) 		3401004000NRG24Z040920231005840 04/09/2023 SUNIL KUMAR 3401004WL058164 SUNIL KUMAR 00078 CNRB0005706 162 162 Processed 05/09/2023 S21037389 SUNIL KUMAR CANARA BANK(508532)
SubTotal 162 162
11 BURMU JH-01-004-006-001/11
(CHAINGADA) 		3401004000NRG24Z040920231005839 04/09/2023 BIGO DEVI 3401004WL058164 BIGO DEVI 00176 IDIB000U523 162 162 Processed 05/09/2023 S21037389 Ms. BIGU DEWVI INDIAN BANK(607105)
12 BURMU JH-01-004-006-001/137
(CHAINGADA) 		3401004000NRG24Z040920231005827 04/09/2023 VIDYA KUMARI 3401004WL058163 VIDYA KUMARI 00176 IDIB000U523 162 162 Processed 05/09/2023 S21037389 Ms. Vidya Kumari INDIAN BANK(607105)
13 BURMU JH-01-004-006-001/44
(CHAINGADA) 		3401004000NRG24Z040920231005841 04/09/2023 MANTU MAHATO 3401004WL058164 MANTU MAHATO 00176 IDIB000U523 162 162 Processed 05/09/2023 S21037389 Mr. MANTU MAHTO INDIAN BANK(607105)
14 BURMU JH-01-004-006-001/64
(CHAINGADA) 		3401004000NRG24Z040920231005829 04/09/2023 SURAJNATH MAHTAO 3401004WL058163 SURAJNATH MAHTAO 00176 IDIB000U523 162 162 Processed 05/09/2023 S21037389 SURAJNATH MAHTO BANK OF INDIA(508505)
15 BURMU JH-01-004-006-001/71
(CHAINGADA) 		3401004000NRG24Z040920231005842 04/09/2023 NISHA KUMARI 3401004WL058164 NISHA KUMARI 00176 IDIB000U523 162 162 Processed 05/09/2023 S21037389 Ms. NISHA KUMARI INDIAN BANK(607105)
16 BURMU JH-01-004-006-006/102
(CHAINGADA) 		3401004000NRG24Z040920231005843 04/09/2023 SUDESH KUMAR MAHTO 3401004WL058164 SUDESH KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 05/09/2023 S21037389 Ms. Sudesh Kumar Mahto INDIAN BANK(607105)
17 BURMU JH-01-004-006-006/21
(CHAINGADA) 		3401004000NRG24Z040920231005845 04/09/2023 SITARAM MAHATO 3401004WL058164 SITARAM MAHATO 00176 IDIB000U523 162 162 Processed 05/09/2023 S21037389 Mr. SITARAM MAHTO INDIAN BANK(607105)
18 BURMU JH-01-004-006-006/97
(CHAINGADA) 		3401004000NRG24Z040920231005846 04/09/2023 JUGESHWAR PAHAN 3401004WL058164 JUGESHWAR PAHAN 00176 IDIB000U523 162 162 Processed 05/09/2023 S21037389 Mr. JUGESHWAR KUMAR PAHAN INDIAN BANK(607105)
19 BURMU JH-01-004-006-007/1
(CHAINGADA) 		3401004000NRG24Z040920231006305 04/09/2023 SITA DEVI 3401004WL058186 SITA DEVI 00176 IDIB000U523 162 162 Processed 05/09/2023 S21037389 Mrs. SITA DEVI W/O RAMDEO MUNDA MUNDA INDIAN BANK(607105)
20 BURMU JH-01-004-006-007/12
(CHAINGADA) 		3401004000NRG24Z040920231006311 04/09/2023 CHARKI DEVI 3401004WL058186 CHARKI DEVI 00176 IDIB000U523 162 162 Processed 05/09/2023 S21037389 Mrs. CHARKI DEVI INDIAN BANK(607105)
21 BURMU JH-01-004-006-007/12
(CHAINGADA) 		3401004000NRG24Z040920231006310 04/09/2023 DHANESHWAR MUNDA 3401004WL058186 DHANESHWAR MUNDA 00176 IDIB000U523 162 162 Processed 05/09/2023 S21037389 DHANESHWAR PAHAN UNION BANK OF INDIA(508500)
22 BURMU JH-01-004-006-007/33
(CHAINGADA) 		3401004000NRG24Z040920231006317 04/09/2023 MOHRI DEVI 3401004WL058186 MOHRI DEVI 00176 IDIB000U523 162 162 Processed 05/09/2023 S21037389 Mrs. MOHARI DEVI INDIAN BANK(607105)
23 BURMU JH-01-004-006-007/33
(CHAINGADA) 		3401004000NRG24Z040920231006316 04/09/2023 NAGESHWAR MAHTO 3401004WL058186 NAGESHWAR MAHTO 00176 IDIB000U523 162 162 Processed 05/09/2023 S21037389 Mr. NAGESHWAR MAHTO INDIAN BANK(607105)
24 BURMU JH-01-004-006-007/46
(CHAINGADA) 		3401004000NRG24Z040920231006318 04/09/2023 ALO DEVI 3401004WL058186 ALO DEVI 00176 IDIB000U523 162 162 Processed 05/09/2023 S21037389 Mrs. ALO DEVI INDIAN BANK(607105)
25 BURMU JH-01-004-006-007/63
(CHAINGADA) 		3401004000NRG24Z040920231006319 04/09/2023 SHIVBALAK MAHATO 3401004WL058186 SHIVBALAK MAHATO 00176 IDIB000U523 162 162 Processed 05/09/2023 S21037389 Mr. SHIVBALAK MAHTO INDIAN BANK(607105)
26 BURMU JH-01-004-006-007/70
(CHAINGADA) 		3401004000NRG24Z040920231006321 04/09/2023 SHANTI DEVI 3401004WL058186 SHANTI DEVI 00176 IDIB000U523 162 162 Processed 05/09/2023 S21037389 Mr. MATAN MAHTO INDIAN BANK(607105)
27 BURMU JH-01-004-006-007/79
(CHAINGADA) 		3401004000NRG24Z040920231006322 04/09/2023 CHOTELAL MUNDA 3401004WL058186 CHOTELAL MUNDA 00176 IDIB000U523 162 162 Processed 05/09/2023 S21037389 Mr. Chotelal Munda INDIAN BANK(607105)
28 BURMU JH-01-004-006-007/94
(CHAINGADA) 		3401004000NRG24Z040920231006325 04/09/2023 BABLU KUMAR MAHTO 3401004WL058186 BABLU KUMAR MAHTO 00176 IDIB000U523 189 189 Processed 05/09/2023 S21037389 Mr. BABLU KUMAE MAHTO INDIAN BANK(607105)
29 BURMU JH-01-004-006-007/94
(CHAINGADA) 		3401004000NRG24Z040920231006326 04/09/2023 RABINDRA KUMAR 3401004WL058186 RABINDRA KUMAR 00176 IDIB000U523 189 189 Processed 05/09/2023 S21037389 Mr. RABINDRA KUMAR INDIAN BANK(607105)
30 BURMU JH-01-004-006-007/96
(CHAINGADA) 		3401004000NRG24Z040920231006328 04/09/2023 MUKESH KR. MAHTO 3401004WL058186 MUKESH KR. MAHTO 00176 IDIB000U523 189 189 Processed 05/09/2023 S21037389 MUKESH MAHTO BANK OF INDIA(508505)
31 BURMU JH-01-004-006-008/66
(CHAINGADA) 		3401004000NRG24Z040920231005528 04/09/2023 MITU MAHATO 3401004WL058154 MITU MAHATO 00176 IDIB000U523 27 27 Processed 05/09/2023 S21037389 Mr. MITHU MAHTO INDIAN BANK(607105)
SubTotal 3348 3348
32 BURMU JH-01-004-006-007/104
(CHAINGADA) 		3401004000NRG24Z040920231006307 04/09/2023 DEWANTI KUMARI 3401004WL058186 DEWANTI KUMARI 00468 UBIN0539961 162 162 Processed 05/09/2023 S21037389 DEWANTI KUMARI D/O MUNESHWAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 5130 5130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_040923APB_FTO_511832 BANK OF INDIA BKID0004924 THAKURGAON 324
2 BURMU JH3401004006_040923APB_FTO_511832 BANK OF INDIA BKID0004944 BURMU 1134
3 BURMU JH3401004006_040923APB_FTO_511832 Canara Bank CNRB0005706 Burmu 162
4 BURMU JH3401004006_040923APB_FTO_511832 Indian Bank IDIB000U523 Umedanga 3348
5 BURMU JH3401004006_040923APB_FTO_511832 Union Bank of India UBIN0539961 KEREDARI 162

Download In Excel