Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:04:47 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_260523APB_FTO_168889
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-01-004-019-002/257
(OJHASADAM) 		3401004000NRG24250520230287283 26/05/2023 JITENDRA MUNDA 3401004WL015589 JITENDRA MUNDA 00048 BKID0004903 1368 1368 Processed 31/05/2023 1977997379 JITENDAR MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 BURMU JH-01-004-019-002/146
(OJHASADAM) 		3401004000NRG24250520230287293 26/05/2023 TIRAJ MUNDA 3401004WL015590 TIRAJ MUNDA 00048 BKID0004944 1368 1368 Processed 31/05/2023 1977997395 TIRAAZ MUNDA S/O LATE MAHAVIR MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-019-002/260
(OJHASADAM) 		3401004000NRG24250520230287298 26/05/2023 YOGENDRA MUNDA 3401004WL015590 YOGENDRA MUNDA 00048 BKID0004944 1368 1368 Rejected 31/05/2023 1977997375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BURMU JH-01-004-019-004/130
(OJHASADAM) 		3401004000NRG24250520230287305 26/05/2023 SURESH GANJHU 3401004WL015591 SURESH GANJHU 00048 BKID0004944 1368 1368 Processed 31/05/2023 1977997385 SURESH GANJHU BANK OF INDIA(508505)
5 BURMU JH-01-004-019-004/141
(OJHASADAM) 		3401004000NRG24250520230287306 26/05/2023 MADHU YADAV 3401004WL015591 MADHU YADAV 00048 BKID0004944 1368 1368 Processed 31/05/2023 1977997393 MADHU YADAV S/O CHANDO YADAV BANK OF INDIA(508505)
6 BURMU JH-01-004-019-004/141
(OJHASADAM) 		3401004000NRG24250520230287307 26/05/2023 RAMNI DEVI 3401004WL015591 RAMNI DEVI 00048 BKID0004944 1368 1368 Processed 31/05/2023 1977997396 RAMNI DEVI W/O MADHU YADAV BANK OF INDIA(508505)
7 BURMU JH-01-004-019-004/179
(OJHASADAM) 		3401004000NRG24250520230287310 26/05/2023 BALRAM KR. YADAV 3401004WL015591 BALRAM KR. YADAV 00048 BKID0004944 1368 1368 Processed 31/05/2023 1977997384 BALRAM KUMAR YADAV CANARA BANK(508532)
8 BURMU JH-01-004-019-004/245
(OJHASADAM) 		3401004000NRG24250520230287311 26/05/2023 ETWARIA DEVI 3401004WL015591 ETWARIA DEVI 00048 BKID0004944 1368 1368 Processed 31/05/2023 1977997383 ETWARI DEVI (RTI) BANK OF INDIA(508505)
9 BURMU JH-01-004-019-004/360
(OJHASADAM) 		3401004000NRG24250520230287312 26/05/2023 RAJKISHOR YADAV 3401004WL015591 RAJKISHOR YADAV 00048 BKID0004944 1368 1368 Processed 31/05/2023 1977997398 Rajkishor Yadav FINO PAYMENTS BANK LTD(608001)
10 BURMU JH-01-004-019-006/12
(OJHASADAM) 		3401004000NRG24250520230287341 26/05/2023 ARJUN YADAV 3401004WL015593 ARJUN YADAV 00048 BKID0004944 1368 1368 Processed 31/05/2023 1977997394 ARJUN YADAV BANK OF INDIA(508505)
11 BURMU JH-01-004-019-006/12
(OJHASADAM) 		3401004000NRG24250520230287342 26/05/2023 MANITA DEVI 3401004WL015593 MANITA DEVI 00048 BKID0004944 1368 1368 Processed 31/05/2023 1977997374 MANITA DEVI BANK OF INDIA(508505)
12 BURMU JH-01-004-019-006/148
(OJHASADAM) 		3401004000NRG24250520230287343 26/05/2023 ROHIT YADAV 3401004WL015593 ROHIT YADAV 00048 BKID0004944 1368 1368 Processed 31/05/2023 1977997373 ROHIT YADAV BANK OF INDIA(508505)
13 BURMU JH-01-004-019-006/219
(OJHASADAM) 		3401004000NRG24250520230287323 26/05/2023 JITAN YADAV 3401004WL015592 JITAN YADAV 00048 BKID0004944 1140 1140 Processed 31/05/2023 1977997397 JITAN YADAV S/O RAMDHAN YADAV BANK OF INDIA(508505)
14 BURMU JH-01-004-019-006/287
(OJHASADAM) 		3401004000NRG24250520230287326 26/05/2023 DEONATH TANA BHAGAT 3401004WL015592 DEONATH TANA BHAGAT 00048 BKID0004944 1140 1140 Processed 31/05/2023 1977997386 DEONATH TANA BHAGAT BANK OF INDIA(508505)
15 BURMU JH-01-004-019-006/298
(OJHASADAM) 		3401004000NRG24250520230287346 26/05/2023 UDAY YADAV 3401004WL015593 UDAY YADAV 00048 BKID0004944 1368 1368 Processed 31/05/2023 1977997391 Uday Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
16 BURMU JH-01-004-019-006/331
(OJHASADAM) 		3401004000NRG24250520230287327 26/05/2023 BASANTI DEVI 3401004WL015592 BASANTI DEVI 00048 BKID0004944 1140 1140 Processed 31/05/2023 1977997390 BASANTI DEVI BANK OF INDIA(508505)
17 BURMU JH-01-004-019-006/333
(OJHASADAM) 		3401004000NRG24250520230287347 26/05/2023 MANOJ YADAV 3401004WL015593 MANOJ YADAV 00048 BKID0004944 1368 1368 Processed 31/05/2023 1977997392 MANOJ YADAV BANK OF INDIA(508505)
18 BURMU JH-01-004-019-006/412
(OJHASADAM) 		3401004000NRG24250520230287348 26/05/2023 TARO DEVI 3401004WL015593 TARO DEVI 00048 BKID0004944 1368 1368 Processed 31/05/2023 1977997399 TARO DEVI BANK OF INDIA(508505)
19 BURMU JH-01-004-019-006/431
(OJHASADAM) 		3401004000NRG24250520230287328 26/05/2023 AJAY YADAV 3401004WL015592 AJAY YADAV 00048 BKID0004944 1140 1140 Processed 31/05/2023 1977997387 AJAY YADAV BANK OF INDIA(508505)
20 BURMU JH-01-004-019-006/51
(OJHASADAM) 		3401004000NRG24250520230287330 26/05/2023 KOLHA PAHAN 3401004WL015592 KOLHA PAHAN 00048 BKID0004944 1140 1140 Processed 31/05/2023 1977997388 KOLHA PAHAN BANK OF INDIA(508505)
21 BURMU JH-01-004-019-006/97
(OJHASADAM) 		3401004000NRG24250520230287349 26/05/2023 BABULAL ORAON 3401004WL015593 BABULAL ORAON 00048 BKID0004944 1368 1368 Processed 31/05/2023 1977997389 BABULAL ORAON BANK OF INDIA(508505)
SubTotal 26220 26220
22 BURMU JH-01-004-019-002/98
(OJHASADAM) 		3401004000NRG24250520230287285 26/05/2023 SANICHAR PAHAN 3401004WL015589 SANICHAR PAHAN 00078 CNRB0005706 1368 1368 Processed 31/05/2023 1977997380 SANICHAR PAHAN CANARA BANK(508532)
23 BURMU JH-01-004-019-004/168
(OJHASADAM) 		3401004000NRG24250520230287308 26/05/2023 SUNITA KUMARI 3401004WL015591 SUNITA KUMARI 00078 CNRB0005706 1368 1368 Processed 31/05/2023 1977997378 SUNITA KUMARI CANARA BANK(508532)
24 BURMU JH-01-004-019-006/22
(OJHASADAM) 		3401004000NRG24250520230287324 26/05/2023 KULESHWAR YADAV 3401004WL015592 KULESHWAR YADAV 00078 CNRB0005706 1140 1140 Processed 31/05/2023 1977997376 KULESHWAR YADAV CANARA BANK(508532)
25 BURMU JH-01-004-019-006/443
(OJHASADAM) 		3401004000NRG24250520230287329 26/05/2023 RAJESH NAYAK 3401004WL015592 RAJESH NAYAK 00078 CNRB0005706 1140 1140 Processed 31/05/2023 1977997377 RAJESH NAYAK BANK OF INDIA(508505)
SubTotal 5016 5016
26 BURMU JH-01-004-019-002/192
(OJHASADAM) 		3401004000NRG24250520230287281 26/05/2023 RAKHINDRA MUNDA 3401004WL015589 RAKHINDRA MUNDA 00415 SBIN0014339 1368 1368 Processed 31/05/2023 1977997382 MR RAKHINDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
27 BURMU JH-01-004-019-006/218
(OJHASADAM) 		3401004000NRG24250520230287345 26/05/2023 MAMTA KUMARI 3401004WL015593 MAMTA KUMARI 00688 FINO0009002 1368 1368 Processed 31/05/2023 1977997381 Mamta Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 35340 35340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_260523APB_FTO_168889 BANK OF INDIA BKID0004903 TANGER 1368
2 BURMU JH3401004019_260523APB_FTO_168889 BANK OF INDIA BKID0004944 BURMU 26220
3 BURMU JH3401004019_260523APB_FTO_168889 Canara Bank CNRB0005706 Burmu 5016
4 BURMU JH3401004019_260523APB_FTO_168889 State Bank of India SBIN0014339 MANDER 1368
5 BURMU JH3401004019_260523APB_FTO_168889 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

Download In Excel