Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:05:13 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004019_290523FTO_177012
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-01-004-019-001/75
(OJHASADAM) 		3401004019NRG24Z270520230302532 29/05/2023 SHIVANI DEVI 3401004WL016448 SHIVANI DEVI 00048 BKID0004944 324 324 Processed 30/05/2023 S99103397 SHIVANI DEVI ()
2 BURMU JH-01-004-019-002/229
(OJHASADAM) 		3401004019NRG24Z270520230302672 29/05/2023 PURNIMA DEVI 3401004WL016455 PURNIMA DEVI 00048 BKID0004944 162 162 Processed 30/05/2023 S99103397 PURNIMA DEVI ()
3 BURMU JH-01-004-019-004/131
(OJHASADAM) 		3401004019NRG24Z270520230302619 29/05/2023 PARWATI KUMARI 3401004WL016453 PARWATI KUMARI 00048 BKID0004944 162 162 Processed 30/05/2023 S99103397 PARWATI KUMARI ()
4 BURMU JH-01-004-019-004/28
(OJHASADAM) 		3401004019NRG24Z270520230302558 29/05/2023 LILO DEVE 3401004WL016450 LILO DEVE 00048 BKID0004944 162 162 Processed 30/05/2023 S99103397 LILO DEVE ()
5 BURMU JH-01-004-019-004/509
(OJHASADAM) 		3401004019NRG24Z270520230302561 29/05/2023 SANDIP YADAV 3401004WL016450 SANDIP YADAV 00048 BKID0004944 162 162 Processed 30/05/2023 S99103397 SANDIP YADAV ()
6 BURMU JH-01-004-019-004/511
(OJHASADAM) 		3401004019NRG24Z270520230302562 29/05/2023 VIKASH YADAV 3401004WL016450 VIKASH YADAV 00048 BKID0004944 162 162 Processed 30/05/2023 S99103397 VIKASH YADAV ()
7 BURMU JH-01-004-019-005/152
(OJHASADAM) 		3401004000NRG24Z290520230315506 29/05/2023 DHANESHWAR MAHATO 3401004WL017216 DHANESHWAR MAHATO 00048 BKID0004944 162 162 Processed 30/05/2023 S99103397 DHANESHWAR MAHATO ()
8 BURMU JH-01-004-019-005/225
(OJHASADAM) 		3401004000NRG24Z290520230315507 29/05/2023 SOHRAI MAHTO 3401004WL017216 SOHRAI MAHTO 00048 BKID0004944 162 162 Processed 30/05/2023 S99103397 SOHRAI MAHTO ()
9 BURMU JH-01-004-019-005/225
(OJHASADAM) 		3401004000NRG24Z290520230315508 29/05/2023 SOHRI DEVI 3401004WL017216 SOHRI DEVI 00048 BKID0004944 162 162 Processed 30/05/2023 S99103397 SOHRI DEVI ()
10 BURMU JH-01-004-019-005/497
(OJHASADAM) 		3401004000NRG24Z290520230315509 29/05/2023 ARUN YADAV 3401004WL017216 ARUN YADAV 00048 BKID0004944 162 162 Processed 30/05/2023 S99103397 ARUN YADAV ()
11 BURMU JH-01-004-019-005/68
(OJHASADAM) 		3401004000NRG24Z290520230315669 29/05/2023 KAUSHALIYA DEVI 3401004WL017225 KAUSHALIYA DEVI 00048 BKID0004944 324 324 Processed 30/05/2023 S99103397 KAUSHALIYA DEVI ()
12 BURMU JH-01-004-019-005/96
(OJHASADAM) 		3401004000NRG24Z290520230315510 29/05/2023 SANGITA DEVI 3401004WL017216 SANGITA DEVI 00048 BKID0004944 162 162 Processed 30/05/2023 S99103397 SANGITA DEVI ()
13 BURMU JH-01-004-019-006/177
(OJHASADAM) 		3401004019NRG24Z270520230302807 29/05/2023 DILO DEVI 3401004WL016459 DILO DEVI 00048 BKID0004944 162 162 Processed 30/05/2023 S99103397 DILO DEVI ()
14 BURMU JH-01-004-019-006/403
(OJHASADAM) 		3401004019NRG24Z270520230302809 29/05/2023 HARJIWAN SAHU 3401004WL016459 HARJIWAN SAHU 00048 BKID0004944 162 162 Processed 30/05/2023 S99103397 HARJIWAN SAHU ()
15 BURMU JH-01-004-019-006/475
(OJHASADAM) 		3401004000NRG24Z290520230315517 29/05/2023 PUJA DEVI 3401004WL017216 PUJA DEVI 00048 BKID0004944 162 162 Processed 30/05/2023 S99103397 PUJA DEVI ()
16 BURMU JH-01-004-019-006/486
(OJHASADAM) 		3401004019NRG24Z270520230302810 29/05/2023 PARDESHI KUMARI 3401004WL016459 PARDESHI KUMARI 00048 BKID0004944 162 162 Processed 30/05/2023 S99103397 PARDESHI KUMARI ()
17 BURMU JH-01-004-019-006/493
(OJHASADAM) 		3401004000NRG24Z290520230315646 29/05/2023 AMIT KERKETTA 3401004WL017223 AMIT KERKETTA 00048 BKID0004944 162 162 Processed 30/05/2023 S99103397 AMIT KERKETTA ()
18 BURMU JH-01-004-019-006/72
(OJHASADAM) 		3401004000NRG24Z290520230315647 29/05/2023 KISHOR KARKETTA 3401004WL017223 KISHOR KARKETTA 00048 BKID0004944 162 162 Processed 30/05/2023 S99103397 KISHOR KARKETTA ()
SubTotal 3240 3240
19 BURMU JH-01-004-019-002/150
(OJHASADAM) 		3401004019NRG24Z270520230302606 29/05/2023 SONY KUMARI 3401004WL016453 SONY KUMARI 00048 BKID0005879 162 162 Processed 30/05/2023 S99103397 SONY KUMARI ()
SubTotal 162 162
20 BURMU JH-01-004-019-002/164
(OJHASADAM) 		3401004019NRG24Z270520230302534 29/05/2023 RAJKUMAR MUNDA 3401004WL016448 RAJKUMAR MUNDA 00078 CNRB0005706 324 324 Processed 30/05/2023 S99103397 RAJKUMAR MUNDA ()
21 BURMU JH-01-004-019-003/3
(OJHASADAM) 		3401004019NRG24Z270520230302535 29/05/2023 RIJHNI DEVI 3401004WL016448 RIJHNI DEVI 00078 CNRB0005706 324 324 Processed 30/05/2023 S99103397 RIJHNI DEVI ()
22 BURMU JH-01-004-019-006/474
(OJHASADAM) 		3401004000NRG24Z290520230315645 29/05/2023 RANJIT KERKETTA 3401004WL017223 RANJIT KERKETTA 00078 CNRB0005706 162 162 Processed 30/05/2023 S99103397 RANJIT KERKETTA ()
SubTotal 810 810
Total 4212 4212

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_290523FTO_177012 BANK OF INDIA BKID0004944 BURMU 3240
2 BURMU JH3401004019_290523FTO_177012 BANK OF INDIA BKID0005879 BARKAKANA 162
3 BURMU JH3401004019_290523FTO_177012 Canara Bank CNRB0005706 Burmu 810

Download In Excel