Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:21:45 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GURGAIN
Fto No. : JH3401004010_190523APB_FTO_140458
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-01-004-010-002/667
(GURGAIN) 		3401004000NRG24190520230241067 19/05/2023 ANJAY LOHRA 3401004WL013034 ANJAY LOHRA 00045 BARB0RATURO 2736 2736 Processed 25/05/2023 1856233443 ANJAY LOHRA BANK OF BARODA(606985)
SubTotal 2736 2736
2 BURMU JH-01-004-010-001/22
(GURGAIN) 		3401004000NRG24190520230241105 19/05/2023 SUNDRAI DEVI 3401004WL013037 SUNDRAI DEVI 00048 BKID0004924 2736 2736 Processed 25/05/2023 1856233453 SUNDARI DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-010-001/81
(GURGAIN) 		3401004000NRG24190520230241106 19/05/2023 NEELAM KUMARI 3401004WL013037 NEELAM KUMARI 00048 BKID0004924 2736 2736 Processed 25/05/2023 1856233448 NEELAM KUMARI D/O BHOLA MAHALI BANK OF INDIA(508505)
4 BURMU JH-01-004-010-002/241
(GURGAIN) 		3401004000NRG24190520230241063 19/05/2023 BUDHUWA ORAON 3401004WL013034 BUDHUWA ORAON 00048 BKID0004924 2736 2736 Processed 25/05/2023 1856233469 BUDHUWA ORAON BANK OF INDIA(508505)
5 BURMU JH-01-004-010-002/274
(GURGAIN) 		3401004000NRG24190520230241109 19/05/2023 SARITA DEVI 3401004WL013037 SARITA DEVI 00048 BKID0004924 1368 1368 Processed 25/05/2023 1856233446 SARITA DEVI-PATRATOLI BANK OF INDIA(508505)
6 BURMU JH-01-004-010-002/274
(GURGAIN) 		3401004000NRG24190520230241108 19/05/2023 SOMNATH ORAON 3401004WL013037 SOMNATH ORAON 00048 BKID0004924 2736 2736 Processed 25/05/2023 1856233472 SOMNATH ORAON BANK OF INDIA(508505)
7 BURMU JH-01-004-010-002/3
(GURGAIN) 		3401004000NRG24190520230241085 19/05/2023 LACHHU ORAON 3401004WL013035 LACHHU ORAON 00048 BKID0004924 2736 2736 Processed 25/05/2023 1856233445 LACHHU ORAON PAYTM PAYMENTS BANK LTD(608032)
8 BURMU JH-01-004-010-002/300
(GURGAIN) 		3401004000NRG24190520230241086 19/05/2023 BANUWA ORAON 3401004WL013035 BANUWA ORAON 00048 BKID0004924 2736 2736 Processed 25/05/2023 1856233451 BANUWA ORAON S/O LATE MANGALA ORAON BANK OF INDIA(508505)
9 BURMU JH-01-004-010-002/300
(GURGAIN) 		3401004000NRG24190520230241087 19/05/2023 DHASANI DEVI 3401004WL013035 DHASANI DEVI 00048 BKID0004924 1368 1368 Processed 25/05/2023 1856233465 DHASANI DEVI BANK OF INDIA(508505)
10 BURMU JH-01-004-010-002/416
(GURGAIN) 		3401004000NRG24190520230241065 19/05/2023 SUNITA DEVI 3401004WL013034 SUNITA DEVI 00048 BKID0004924 2736 2736 Processed 25/05/2023 1856233459 SUNITA DEVI BANK OF INDIA(508505)
11 BURMU JH-01-004-010-002/419
(GURGAIN) 		3401004000NRG24190520230241066 19/05/2023 RAVITA DEVI 3401004WL013034 RAVITA DEVI 00048 BKID0004924 2736 2736 Processed 25/05/2023 1856233458 RAVITA DEVI BANK OF INDIA(508505)
12 BURMU JH-01-004-010-002/675
(GURGAIN) 		3401004000NRG24190520230241088 19/05/2023 LAITA DEVI 3401004WL013035 LAITA DEVI 00048 BKID0004924 2736 2736 Processed 25/05/2023 1856233454 LALITA DEVI BANK OF INDIA(508505)
13 BURMU JH-01-004-010-003/77
(GURGAIN) 		3401004000NRG24190520230241092 19/05/2023 BUDHNI DEVI 3401004WL013035 BUDHNI DEVI 00048 BKID0004924 2736 2736 Processed 25/05/2023 1856233455 BUDHNI DEVI BANK OF INDIA(508505)
14 BURMU JH-01-004-010-003/77
(GURGAIN) 		3401004000NRG24190520230241093 19/05/2023 RAJU ORAON 3401004WL013035 RAJU ORAON 00048 BKID0004924 2736 2736 Processed 25/05/2023 1856233463 RAJU ORAON BANK OF INDIA(508505)
15 BURMU JH-01-004-010-003/84
(GURGAIN) 		3401004000NRG24190520230241069 19/05/2023 CHAIYA ORAIN 3401004WL013034 CHAIYA ORAIN 00048 BKID0004924 2736 2736 Processed 25/05/2023 1856233468 CHAIYA ORAIN (LTI)-ETEHE BANK OF INDIA(508505)
16 BURMU JH-01-004-010-003/84
(GURGAIN) 		3401004000NRG24190520230241070 19/05/2023 SHIVA ORAON 3401004WL013034 SHIVA ORAON 00048 BKID0004924 2736 2736 Processed 25/05/2023 1856233462 SHIVA ORAON BANK OF INDIA(508505)
17 BURMU JH-01-004-010-005/100
(GURGAIN) 		3401004000NRG24190520230240911 19/05/2023 SAMIYA DEVI 3401004WL013028 SAMIYA DEVI 00048 BKID0004924 1368 1368 Processed 25/05/2023 1856233470 SAMIYA DEVI W/O JHARI ORAON BANK OF INDIA(508505)
18 BURMU JH-01-004-010-005/121
(GURGAIN) 		3401004000NRG24190520230240913 19/05/2023 SUMRI DEVI 3401004WL013028 SUMRI DEVI 00048 BKID0004924 1368 1368 Processed 25/05/2023 1856233456 SOMRI DEVI BANK OF INDIA(508505)
19 BURMU JH-01-004-010-005/129
(GURGAIN) 		3401004000NRG24190520230241111 19/05/2023 MUNIJA KHATUN 3401004WL013037 MUNIJA KHATUN 00048 BKID0004924 1368 1368 Processed 25/05/2023 1856233464 MUNEJA BANK OF INDIA(508505)
20 BURMU JH-01-004-010-005/160
(GURGAIN) 		3401004000NRG24190520230241072 19/05/2023 BUDHRAM MAHLI 3401004WL013034 BUDHRAM MAHLI 00048 BKID0004924 2736 2736 Processed 25/05/2023 1856233450 BHUDARAM MAHLI S/O RAGHU MAHLI BANK OF INDIA(508505)
21 BURMU JH-01-004-010-005/160
(GURGAIN) 		3401004000NRG24190520230241073 19/05/2023 RAVI MAHLI 3401004WL013034 RAVI MAHLI 00048 BKID0004924 1368 1368 Processed 25/05/2023 1856233461 RAVI MAHLI BANK OF INDIA(508505)
22 BURMU JH-01-004-010-005/165
(GURGAIN) 		3401004000NRG24190520230240914 19/05/2023 BIGAL DEVI 3401004WL013028 BIGAL DEVI 00048 BKID0004924 1368 1368 Processed 25/05/2023 1856233447 BIGAL DEVI -MURUMGARA BANK OF INDIA(508505)
23 BURMU JH-01-004-010-005/170
(GURGAIN) 		3401004000NRG24190520230240915 19/05/2023 SHANKER ORAON 3401004WL013028 SHANKER ORAON 00048 BKID0004924 1368 1368 Processed 25/05/2023 1856233466 SHANKAR ORAON S/O ETWA ORAON BANK OF INDIA(508505)
24 BURMU JH-01-004-010-005/199
(GURGAIN) 		3401004000NRG24190520230241112 19/05/2023 ASHA KHATOON 3401004WL013037 ASHA KHATOON 00048 BKID0004924 2736 2736 Processed 25/05/2023 1856233449 Asma Khatun BANK OF BARODA(606985)
25 BURMU JH-01-004-010-005/27
(GURGAIN) 		3401004000NRG24190520230240916 19/05/2023 CHARO ORAON 3401004WL013028 CHARO ORAON 00048 BKID0004924 1368 1368 Processed 25/05/2023 1856233452 CHARO ORAON CANARA BANK(508532)
26 BURMU JH-01-004-010-005/77
(GURGAIN) 		3401004000NRG24190520230240918 19/05/2023 JAIYA ORAON 3401004WL013028 JAIYA ORAON 00048 BKID0004924 1368 1368 Processed 25/05/2023 1856233460 JAIYA ORAON BANK OF INDIA(508505)
27 BURMU JH-01-004-010-005/86
(GURGAIN) 		3401004000NRG24190520230240961 19/05/2023 RAMSUNDER MAHLI 3401004WL013032 RAMSUNDER MAHLI 00048 BKID0004924 1207 1207 Processed 25/05/2023 1856233471 Ramsundar Mahli BANK OF BARODA(606985)
28 BURMU JH-01-004-010-005/99
(GURGAIN) 		3401004000NRG24190520230240919 19/05/2023 LAXMI DEVI 3401004WL013028 LAXMI DEVI 00048 BKID0004924 1368 1368 Processed 25/05/2023 1856233467 Laxmi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 57295 57295
29 BURMU JH-01-004-010-003/186
(GURGAIN) 		3401004000NRG24190520230241091 19/05/2023 SUNITA MINZ 3401004WL013035 SUNITA MINZ 00048 BKID0004943 2736 2736 Processed 25/05/2023 1856233457 SUNITA MINZ BANK OF INDIA(508505)
SubTotal 2736 2736
30 BURMU JH-01-004-010-002/667
(GURGAIN) 		3401004000NRG24190520230241068 19/05/2023 PRITI DEVI 3401004WL013034 PRITI DEVI 00089 CBIN0282018 2736 2736 Processed 25/05/2023 1856233444 PRITI KUMARI BANK OF BARODA(606985)
SubTotal 2736 2736
31 BURMU JH-01-004-010-003/84
(GURGAIN) 		3401004000NRG24190520230241071 19/05/2023 VIKASH ORAON 3401004WL013034 VIKASH ORAON 00462 UCBA0002762 2736 2736 Processed 25/05/2023 1856233442 VIKASH ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
Total 68239 68239

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004010_190523APB_FTO_140458 Bank of Baroda BARB0RATURO RATU ROAD BRANCH 2736
2 BURMU JH3401004010_190523APB_FTO_140458 BANK OF INDIA BKID0004924 THAKURGAON 57295
3 BURMU JH3401004010_190523APB_FTO_140458 BANK OF INDIA BKID0004943 NAGRI 2736
4 BURMU JH3401004010_190523APB_FTO_140458 Central Bank Of India CBIN0282018 PISKAMORH, RANCHI 2736
5 BURMU JH3401004010_190523APB_FTO_140458 UCO Bank UCBA0002762 THAKURGAON 2736

Download In Excel