Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:32:12 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004013_210723APB_FTO_365360
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-01-004-013-001/215
(KHAKHRA) 		3401004000NRG24210720230734887 21/07/2023 SUSHMA KUMARI 3401004WL040647 SUSHMA KUMARI 00045 BARB0RATUCH 1368 1368 Processed 21/09/2023 5778385692 SUSHMA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
2 BURMU JH-01-004-013-001/135
(KHAKHRA) 		3401004000NRG24210720230734925 21/07/2023 LALMANI DEVI 3401004WL040653 LALMANI DEVI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5778385690 LALMANI DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-013-001/155
(KHAKHRA) 		3401004000NRG24210720230734926 21/07/2023 KALAWATI DEVI 3401004WL040653 KALAWATI DEVI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5778385661 KALAWATI DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-013-001/207
(KHAKHRA) 		3401004000NRG24210720230734901 21/07/2023 VIJAY SHANKAR SAHU 3401004WL040649 VIJAY SHANKAR SAHU 00048 BKID0004924 1368 1368 Processed 21/09/2023 5778385663 VIJAY SHANKAR SAHU S/O BALKU SAHU BANK OF INDIA(508505)
5 BURMU JH-01-004-013-001/210
(KHAKHRA) 		3401004000NRG24210720230734885 21/07/2023 JAGARNATH SAHU 3401004WL040647 JAGARNATH SAHU 00048 BKID0004924 1368 1368 Processed 21/09/2023 5778385666 JAGARNATH SAHU-BANSARI BANK OF INDIA(508505)
6 BURMU JH-01-004-013-001/215
(KHAKHRA) 		3401004000NRG24210720230734886 21/07/2023 ANIL KUMAR SAHU 3401004WL040647 ANIL KUMAR SAHU 00048 BKID0004924 1368 1368 Processed 21/09/2023 5778385670 ANIL KUMAR SAHU S/O RAMESHWAR SAHU BANK OF INDIA(508505)
7 BURMU JH-01-004-013-001/67
(KHAKHRA) 		3401004000NRG24210720230734888 21/07/2023 KALAWATI DEVI 3401004WL040647 KALAWATI DEVI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5778385665 Kalawati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 BURMU JH-01-004-013-002/100
(KHAKHRA) 		3401004000NRG24210720230734902 21/07/2023 SANGEETA DEVI 3401004WL040649 SANGEETA DEVI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5778385684 SANGITA DEVI BANK OF INDIA(508505)
9 BURMU JH-01-004-013-002/157
(KHAKHRA) 		3401004000NRG24210720230734865 21/07/2023 NASIMA KHATOON 3401004WL040644 NASIMA KHATOON 00048 BKID0004924 1368 1368 Processed 21/09/2023 5778385658 NASIMA KHATOON BANK OF INDIA(508505)
10 BURMU JH-01-004-013-002/23
(KHAKHRA) 		3401004000NRG24210720230734809 21/07/2023 RAJENDRA MAHTO 3401004WL040642 RAJENDRA MAHTO 00048 BKID0004924 1368 1368 Processed 21/09/2023 5778385655 RAJENDRA MAHTO BANK OF INDIA(508505)
11 BURMU JH-01-004-013-002/280
(KHAKHRA) 		3401004000NRG24210720230734866 21/07/2023 SAFINA KHATUN 3401004WL040644 SAFINA KHATUN 00048 BKID0004924 1368 1368 Processed 21/09/2023 5778385659 SAKINA KHATUN BANK OF INDIA(508505)
12 BURMU JH-01-004-013-002/467
(KHAKHRA) 		3401004000NRG24210720230734810 21/07/2023 SAYMA PERWEEN 3401004WL040642 SAYMA PERWEEN 00048 BKID0004924 1368 1368 Processed 21/09/2023 5778385691 SAYMA PERWEEN BANK OF INDIA(508505)
13 BURMU JH-01-004-013-002/473
(KHAKHRA) 		3401004000NRG24210720230734811 21/07/2023 AMIT KUMAR MAHTO 3401004WL040642 AMIT KUMAR MAHTO 00048 BKID0004924 1368 1368 Processed 21/09/2023 5778385667 AMIT KUMAR MAHTO S/O TULSI MAHTO BANK OF INDIA(508505)
14 BURMU JH-01-004-013-002/499
(KHAKHRA) 		3401004000NRG24210720230734812 21/07/2023 GITA DEVI 3401004WL040642 GITA DEVI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5778385668 GITA DEVI W/O SURENDER MAHTO BANK OF INDIA(508505)
15 BURMU JH-01-004-013-002/503
(KHAKHRA) 		3401004000NRG24210720230734814 21/07/2023 SUNITA DEVI 3401004WL040642 SUNITA DEVI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5778385688 SUNITA DEVI BANK OF INDIA(508505)
16 BURMU JH-01-004-013-002/52
(KHAKHRA) 		3401004000NRG24210720230734867 21/07/2023 MANI NATH MAHTO 3401004WL040644 MANI NATH MAHTO 00048 BKID0004924 1368 1368 Processed 21/09/2023 5778385662 MANI NATH MAHTO BANK OF INDIA(508505)
17 BURMU JH-01-004-013-002/6
(KHAKHRA) 		3401004000NRG24210720230734903 21/07/2023 BABITA DEVI 3401004WL040649 BABITA DEVI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5778385686 BABITA DEVI BANK OF INDIA(508505)
18 BURMU JH-01-004-013-002/62
(KHAKHRA) 		3401004000NRG24210720230734868 21/07/2023 BILASO DEVI 3401004WL040644 BILASO DEVI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5778385657 BILASO DEVI BANK OF INDIA(508505)
19 BURMU JH-01-004-013-002/75
(KHAKHRA) 		3401004000NRG24210720230734870 21/07/2023 DINESHWAR MAHTO 3401004WL040644 DINESHWAR MAHTO 00048 BKID0004924 1368 1368 Processed 21/09/2023 5778385689 DINESHWAR MAHTO BANK OF INDIA(508505)
20 BURMU JH-01-004-013-002/86
(KHAKHRA) 		3401004000NRG24210720230734904 21/07/2023 NANDANI DEVI 3401004WL040649 NANDANI DEVI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5778385685 NANDANI DEVI BANK OF INDIA(508505)
21 BURMU JH-01-004-013-003/10
(KHAKHRA) 		3401004000NRG24210720230734917 21/07/2023 MUNSHI MAHTO 3401004WL040652 MUNSHI MAHTO 00048 BKID0004924 1368 1368 Processed 21/09/2023 5778385660 MUNSHI MAHTO BANK OF INDIA(508505)
22 BURMU JH-01-004-013-003/11
(KHAKHRA) 		3401004000NRG24210720230734918 21/07/2023 MUNESHWAR MAHTO 3401004WL040652 MUNESHWAR MAHTO 00048 BKID0004924 1368 1368 Processed 21/09/2023 5778385664 MUNESHWAR MAHTO-BHANTBOREYA BANK OF INDIA(508505)
23 BURMU JH-01-004-013-003/42
(KHAKHRA) 		3401004000NRG24210720230734920 21/07/2023 SURESH MAHTO 3401004WL040652 SURESH MAHTO 00048 BKID0004924 1368 1368 Processed 21/09/2023 5778385687 SURESH MAHTO BANK OF INDIA(508505)
24 BURMU JH-01-004-013-004/67
(KHAKHRA) 		3401004000NRG24210720230734893 21/07/2023 SAGO DEVI 3401004WL040648 SAGO DEVI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5778385654 SAGO DEVI BANK OF INDIA(508505)
25 BURMU JH-01-004-013-004/86
(KHAKHRA) 		3401004000NRG24210720230734894 21/07/2023 SURESH MAHTO 3401004WL040648 SURESH MAHTO 00048 BKID0004924 1368 1368 Processed 21/09/2023 5778385676 SURESH MAHTO BANK OF INDIA(508505)
26 BURMU JH-01-004-013-006/110
(KHAKHRA) 		3401004000NRG24210720230734937 21/07/2023 AJAY KR. MAHTO 3401004WL040654 AJAY KR. MAHTO 00048 BKID0004924 1368 1368 Processed 21/09/2023 5778385672 AJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
27 BURMU JH-01-004-013-006/111
(KHAKHRA) 		3401004000NRG24210720230734938 21/07/2023 ROJO DEVI 3401004WL040654 ROJO DEVI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5778385656 RAJO DEVI HDFC BANK LTD(607152)
28 BURMU JH-01-004-013-006/112
(KHAKHRA) 		3401004000NRG24210720230734949 21/07/2023 KALESH MAHTO 3401004WL040656 KALESH MAHTO 00048 BKID0004924 1368 1368 Processed 21/09/2023 5778385675 KALESH MAHTO BANK OF INDIA(508505)
29 BURMU JH-01-004-013-006/194
(KHAKHRA) 		3401004000NRG24210720230734951 21/07/2023 BASANTI DEVI 3401004WL040656 BASANTI DEVI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5778385680 BASANTI DEVI BANK OF INDIA(508505)
30 BURMU JH-01-004-013-006/194
(KHAKHRA) 		3401004000NRG24210720230734950 21/07/2023 MAHESH MAHATO 3401004WL040656 MAHESH MAHATO 00048 BKID0004924 1368 1368 Processed 21/09/2023 5778385669 MAHESH MAHTO BANK OF INDIA(508505)
31 BURMU JH-01-004-013-006/238
(KHAKHRA) 		3401004000NRG24210720230734952 21/07/2023 DILIP KR MAHTO 3401004WL040656 DILIP KR MAHTO 00048 BKID0004924 1368 1368 Processed 21/09/2023 5778385678 DILEEPKUMAR MAHTO BANK OF INDIA(508505)
32 BURMU JH-01-004-013-006/26
(KHAKHRA) 		3401004000NRG24210720230734913 21/07/2023 DHIRAJLAL MAHATO 3401004WL040651 DHIRAJLAL MAHATO 00048 BKID0004924 1368 1368 Processed 21/09/2023 5778385677 DIRAJLAL MAHTO BANK OF INDIA(508505)
33 BURMU JH-01-004-013-006/265
(KHAKHRA) 		3401004000NRG24210720230734953 21/07/2023 SARITA DEVI 3401004WL040656 SARITA DEVI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5778385681 SARITA DEVI BANK OF INDIA(508505)
34 BURMU JH-01-004-013-006/284
(KHAKHRA) 		3401004000NRG24210720230734943 21/07/2023 BAJO DEVI 3401004WL040655 BAJO DEVI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5778385682 BAJO DEVI BANK OF INDIA(508505)
35 BURMU JH-01-004-013-006/300
(KHAKHRA) 		3401004000NRG24210720230734954 21/07/2023 MANJU DEVI 3401004WL040656 MANJU DEVI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5778385679 MANJU DEVI BANK OF INDIA(508505)
36 BURMU JH-01-004-013-006/403
(KHAKHRA) 		3401004000NRG24210720230734914 21/07/2023 RADHA DEVI 3401004WL040651 RADHA DEVI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5778385674 RADHA DEVI BANK OF INDIA(508505)
37 BURMU JH-01-004-013-006/404
(KHAKHRA) 		3401004000NRG24210720230734955 21/07/2023 BABITA DEVI 3401004WL040656 BABITA DEVI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5778385673 BABITA DEVI BANK OF INDIA(508505)
38 BURMU JH-01-004-013-006/411
(KHAKHRA) 		3401004000NRG24210720230734944 21/07/2023 MADAN MAHTO 3401004WL040655 MADAN MAHTO 00048 BKID0004924 1368 1368 Processed 21/09/2023 5778385683 MADAN MAHTO BANK OF INDIA(508505)
39 BURMU JH-01-004-013-006/411
(KHAKHRA) 		3401004000NRG24210720230734945 21/07/2023 PRIYANKA DEVI 3401004WL040655 PRIYANKA DEVI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5778385671 PRIYANKA DEVI W/O KAMAL NATH MAHTO BANK OF INDIA(508505)
SubTotal 51984 51984
40 BURMU JH-01-004-013-001/25
(KHAKHRA) 		3401004000NRG24210720230734929 21/07/2023 SHIBU PAHAN 3401004WL040653 SHIBU PAHAN 00462 UCBA0002762 912 912 Processed 21/09/2023 5778385651 SHIBU PAHAN BANK OF INDIA(508505)
41 BURMU JH-01-004-013-002/500
(KHAKHRA) 		3401004000NRG24210720230734813 21/07/2023 TARA KUMARI 3401004WL040642 TARA KUMARI 00462 UCBA0002762 1368 1368 Processed 21/09/2023 5778385652 TARA KUMARI D O TIL BANK OF BARODA(606985)
42 BURMU JH-01-004-013-002/72
(KHAKHRA) 		3401004000NRG24210720230734869 21/07/2023 KALI CHARAN MAHTO 3401004WL040644 KALI CHARAN MAHTO 00462 UCBA0002762 1368 1368 Processed 21/09/2023 5778385653 MR.KALI CHARAN MAHATO BANK OF INDIA(508505)
43 BURMU JH-01-004-013-003/41
(KHAKHRA) 		3401004000NRG24210720230734919 21/07/2023 RAJESH MAHTO 3401004WL040652 RAJESH MAHTO 00462 UCBA0002762 1368 1368 Processed 21/09/2023 5778385650 RAJESH MAHTO UCO BANK(607066)
SubTotal 5016 5016
Total 58368 58368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_210723APB_FTO_365360 Bank of Baroda BARB0RATUCH Ratu 1368
2 BURMU JH3401004013_210723APB_FTO_365360 BANK OF INDIA BKID0004924 THAKURGAON 51984
3 BURMU JH3401004013_210723APB_FTO_365360 UCO Bank UCBA0002762 THAKURGAON 5016

Download In Excel