Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:00:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_191123APB_FTO_758558
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-01-004-019-002/206
(OJHASADAM) 		3401004000NRG24Z181120231390954 19/11/2023 PAWAN KUMAR YADAV 3401004WL082825 PAWAN KUMAR YADAV 00048 BKID0004912 162 162 Processed 20/11/2023 S47299358 PAWAN KUMAR YADAV BANK OF INDIA(508505)
SubTotal 162 162
2 BURMU JH-01-004-019-003/72
(OJHASADAM) 		3401004000NRG24Z181120231390850 19/11/2023 SUNITA DEVI 3401004WL082817 SUNITA DEVI 00048 BKID0004924 162 162 Processed 20/11/2023 S47299358 SUNITA DEVI CANARA BANK(508532)
SubTotal 162 162
3 BURMU JH-01-004-019-001/23
(OJHASADAM) 		3401004000NRG24Z181120231390921 19/11/2023 MANGU ORAON 3401004WL082821 MANGU ORAON 00048 BKID0004944 297 297 Processed 20/11/2023 S47299358 MANGU ORAON BANK OF INDIA(508505)
4 BURMU JH-01-004-019-001/24
(OJHASADAM) 		3401004000NRG24Z181120231390867 19/11/2023 ANUW ORAON 3401004WL082819 ANUW ORAON 00048 BKID0004944 162 162 Processed 20/11/2023 S47299358 ANUWA ORAON (LTI) BANK OF INDIA(508505)
5 BURMU JH-01-004-019-001/64
(OJHASADAM) 		3401004000NRG24Z181120231390868 19/11/2023 CHARKA MUNDA 3401004WL082819 CHARKA MUNDA 00048 BKID0004944 162 162 Processed 20/11/2023 S47299358 CHARKA MUNDA (LTI) BANK OF INDIA(508505)
6 BURMU JH-01-004-019-001/78
(OJHASADAM) 		3401004000NRG24Z181120231390923 19/11/2023 BHUNESHWAR MUNDA 3401004WL082822 BHUNESHWAR MUNDA 00048 BKID0004944 297 297 Processed 20/11/2023 S47299358 BHUNESHWAR MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
7 BURMU JH-01-004-019-002/215
(OJHASADAM) 		3401004000NRG24Z181120231390955 19/11/2023 RUPAN DEVI 3401004WL082825 RUPAN DEVI 00048 BKID0004944 162 162 Processed 20/11/2023 S47299358 Rupan Devi FINO PAYMENTS BANK LTD(608001)
8 BURMU JH-01-004-019-002/228
(OJHASADAM) 		3401004000NRG24Z181120231390956 19/11/2023 DINESH KUMAR YADAV 3401004WL082825 DINESH KUMAR YADAV 00048 BKID0004944 162 162 Processed 20/11/2023 S47299358 Dinesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
9 BURMU JH-01-004-019-002/42
(OJHASADAM) 		3401004000NRG24Z181120231390961 19/11/2023 UDIT YADAV 3401004WL082825 UDIT YADAV 00048 BKID0004944 162 162 Processed 20/11/2023 S47299358 Udit Yadav FINO PAYMENTS BANK LTD(608001)
10 BURMU JH-01-004-019-002/49
(OJHASADAM) 		3401004000NRG24Z181120231390962 19/11/2023 DHANESHWAR YADAV 3401004WL082825 DHANESHWAR YADAV 00048 BKID0004944 162 162 Processed 20/11/2023 S47299358 Dhaneshar Yadav FINO PAYMENTS BANK LTD(608001)
11 BURMU JH-01-004-019-003/58
(OJHASADAM) 		3401004000NRG24Z181120231390849 19/11/2023 SUKRA PAHAN 3401004WL082817 SUKRA PAHAN 00048 BKID0004944 162 162 Processed 20/11/2023 S47299358 SUKRA PAHAN (LTI) BANK OF INDIA(508505)
12 BURMU JH-01-004-019-003/93
(OJHASADAM) 		3401004000NRG24Z181120231390851 19/11/2023 MITHUN MUNDA 3401004WL082817 MITHUN MUNDA 00048 BKID0004944 162 162 Processed 20/11/2023 S47299358 MITHUN MUNDA BANK OF INDIA(508505)
13 BURMU JH-01-004-019-004/157
(OJHASADAM) 		3401004000NRG24Z181120231390963 19/11/2023 NARAYAN GANJHU 3401004WL082825 NARAYAN GANJHU 00048 BKID0004944 162 162 Processed 20/11/2023 S47299358 Narayan Ganjhu FINO PAYMENTS BANK LTD(608001)
14 BURMU JH-01-004-019-005/245
(OJHASADAM) 		3401004000NRG24Z191120231394581 19/11/2023 RAJ KUMARI DEVI 3401004WL083103 RAJ KUMARI DEVI 00048 BKID0004944 162 162 Processed 20/11/2023 S47299358 RAJKUMARI DEVI (RTI) BANK OF INDIA(508505)
15 BURMU JH-01-004-019-005/253
(OJHASADAM) 		3401004000NRG24Z191120231394582 19/11/2023 SHILA DEVI 3401004WL083103 SHILA DEVI 00048 BKID0004944 162 162 Processed 20/11/2023 S47299358 SHEELA DEVI (RTI) BANK OF INDIA(508505)
16 BURMU JH-01-004-019-005/313
(OJHASADAM) 		3401004000NRG24Z191120231394583 19/11/2023 SANGITA DEVI 3401004WL083103 SANGITA DEVI 00048 BKID0004944 162 162 Processed 20/11/2023 S47299358 SANGITA DEVI W/O ASHOK MAHLI BANK OF INDIA(508505)
17 BURMU JH-01-004-019-005/389
(OJHASADAM) 		3401004000NRG24Z191120231394585 19/11/2023 RAJKUMARI DEVI 3401004WL083103 RAJKUMARI DEVI 00048 BKID0004944 162 162 Processed 20/11/2023 S47299358 RAJKUMARI DEVI W/O PRAKASH MUNDA BANK OF INDIA(508505)
18 BURMU JH-01-004-019-005/419
(OJHASADAM) 		3401004000NRG24Z191120231394586 19/11/2023 SURESH MUNDA 3401004WL083103 SURESH MUNDA 00048 BKID0004944 162 162 Processed 20/11/2023 S47299358 SURESH MUNDA S/O CHUTU MUNDA BANK OF INDIA(508505)
19 BURMU JH-01-004-019-005/56
(OJHASADAM) 		3401004000NRG24Z191120231394587 19/11/2023 BALRAM BHAGAT 3401004WL083103 BALRAM BHAGAT 00048 BKID0004944 162 162 Processed 20/11/2023 S47299358 BALRAM BHAGAT BANK OF INDIA(508505)
20 BURMU JH-01-004-019-006/117
(OJHASADAM) 		3401004000NRG24Z181120231391850 19/11/2023 LALITA DEVI 3401004WL082873 LALITA DEVI 00048 BKID0004944 162 162 Processed 20/11/2023 S47299358 LALITA DEVI BANK OF INDIA(508505)
21 BURMU JH-01-004-019-006/222
(OJHASADAM) 		3401004000NRG24Z181120231391851 19/11/2023 BIGU ORAON 3401004WL082873 BIGU ORAON 00048 BKID0004944 162 162 Processed 20/11/2023 S47299358 Vigu Oraon FINO PAYMENTS BANK LTD(608001)
22 BURMU JH-01-004-019-006/396
(OJHASADAM) 		3401004000NRG24Z181120231391854 19/11/2023 DIPAK NAYAK 3401004WL082873 DIPAK NAYAK 00048 BKID0004944 162 162 Processed 20/11/2023 S47299358 Deepak Kumar Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
23 BURMU JH-01-004-019-006/450
(OJHASADAM) 		3401004000NRG24Z181120231391855 19/11/2023 SUKRI DEVI 3401004WL082873 SUKRI DEVI 00048 BKID0004944 162 162 Processed 20/11/2023 S47299358 Sukri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3672 3672
24 BURMU JH-01-004-019-006/324
(OJHASADAM) 		3401004000NRG24Z181120231391853 19/11/2023 JANKI DEVI 3401004WL082873 JANKI DEVI 00078 CNRB0005706 162 162 Processed 20/11/2023 S47299358 JANKI DEVI BANK OF INDIA(508505)
25 BURMU JH-01-004-019-006/450
(OJHASADAM) 		3401004000NRG24Z181120231391856 19/11/2023 GEETA KUMARI 3401004WL082873 GEETA KUMARI 00078 CNRB0005706 162 162 Processed 20/11/2023 S47299358 Gita Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
26 BURMU JH-01-004-019-002/238
(OJHASADAM) 		3401004000NRG24Z181120231390957 19/11/2023 SHIV SHANKAR YADAV 3401004WL082825 SHIV SHANKAR YADAV 00688 FINO0009002 162 162 Processed 20/11/2023 S47299358 Shiv Shankar Yadav FINO PAYMENTS BANK LTD(608001)
27 BURMU JH-01-004-019-002/240
(OJHASADAM) 		3401004000NRG24Z181120231390958 19/11/2023 PRADEEP YADAV 3401004WL082825 PRADEEP YADAV 00688 FINO0009002 162 162 Processed 20/11/2023 S47299358 Pradeep Yadav FINO PAYMENTS BANK LTD(608001)
28 BURMU JH-01-004-019-002/254
(OJHASADAM) 		3401004000NRG24Z181120231390959 19/11/2023 PRAMILA DEVI 3401004WL082825 PRAMILA DEVI 00688 FINO0009002 162 162 Processed 20/11/2023 S47299358 Parmila Devi FINO PAYMENTS BANK LTD(608001)
29 BURMU JH-01-004-019-002/256
(OJHASADAM) 		3401004000NRG24Z181120231390960 19/11/2023 SANJAY MUNDA 3401004WL082825 SANJAY MUNDA 00688 FINO0009002 162 162 Processed 20/11/2023 S47299358 Sanjay Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
Total 4968 4968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_191123APB_FTO_758558 BANK OF INDIA BKID0004912 KHELARI 162
2 BURMU JH3401004019_191123APB_FTO_758558 BANK OF INDIA BKID0004924 THAKURGAON 162
3 BURMU JH3401004019_191123APB_FTO_758558 BANK OF INDIA BKID0004944 BURMU 3672
4 BURMU JH3401004019_191123APB_FTO_758558 Canara Bank CNRB0005706 Burmu 324
5 BURMU JH3401004019_191123APB_FTO_758558 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648

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