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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:39:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_100623APB_FTO_220881
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) 		3401004000NRG24100620230408665 10/06/2023 JITENDRA MUNDA 3401004WL022262 JITENDRA MUNDA 00048 BKID0004903 1368 1368 Processed 14/06/2023 2541503238 JITENDAR MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 BURMU JH-01-004-019-002/206
(OJHASADAM) 		3401004000NRG24100620230408805 10/06/2023 PAWAN KUMAR YADAV 3401004WL022274 PAWAN KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 14/06/2023 2541503240 PAWAN KUMAR YADAV BANK OF INDIA(508505)
3 BURMU JH-01-004-019-002/207
(OJHASADAM) 		3401004000NRG24100620230408806 10/06/2023 KIRAN KUMARI 3401004WL022274 KIRAN KUMARI 00048 BKID0004912 1368 1368 Processed 14/06/2023 2541503239 Kiran Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
4 BURMU JH-01-004-019-006/119
(OJHASADAM) 		3401004000NRG24100620230408781 10/06/2023 GANESH NAEIK 3401004WL022273 GANESH NAEIK 00048 BKID0004924 1368 1368 Processed 14/06/2023 2541503243 GANESH NAYAK (LTI) BANK OF INDIA(508505)
SubTotal 1368 1368
5 BURMU JH-01-004-019-001/73
(OJHASADAM) 		3401004000NRG24100620230410673 10/06/2023 JHALO DEVI 3401004WL022373 JHALO DEVI 00048 BKID0004944 2736 2736 Processed 14/06/2023 2541503259 Jhalo Devi AIRTEL PAYMENTS BANK LIMITED(990288)
6 BURMU JH-01-004-019-001/75
(OJHASADAM) 		3401004000NRG24100620230410674 10/06/2023 CHARKA MUNDA 3401004WL022373 CHARKA MUNDA 00048 BKID0004944 2736 2736 Rejected 14/06/2023 2541503285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BURMU JH-01-004-019-002/102
(OJHASADAM) 		3401004000NRG24100620230408779 10/06/2023 SUKHDEV YADAV 3401004WL022273 SUKHDEV YADAV 00048 BKID0004944 1368 1368 Processed 14/06/2023 2541503264 SUKHDEV YADAV S/O SUDHAN YADAV BANK OF INDIA(508505)
8 BURMU JH-01-004-019-002/228
(OJHASADAM) 		3401004000NRG24100620230408807 10/06/2023 DINESH KUMAR YADAV 3401004WL022274 DINESH KUMAR YADAV 00048 BKID0004944 1368 1368 Processed 14/06/2023 2541503267 Dinesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
9 BURMU JH-01-004-019-002/42
(OJHASADAM) 		3401004000NRG24100620230408812 10/06/2023 UDIT YADAV 3401004WL022274 UDIT YADAV 00048 BKID0004944 1368 1368 Processed 14/06/2023 2541503249 Udit Yadav FINO PAYMENTS BANK LTD(608001)
10 BURMU JH-01-004-019-002/48
(OJHASADAM) 		3401004000NRG24100620230408814 10/06/2023 CHUN DEVI 3401004WL022274 CHUN DEVI 00048 BKID0004944 1368 1368 Processed 14/06/2023 2541503284 CHUN DEVI BANK OF INDIA(508505)
11 BURMU JH-01-004-019-002/48
(OJHASADAM) 		3401004000NRG24100620230408813 10/06/2023 JAYNANDAN YADAV 3401004WL022274 JAYNANDAN YADAV 00048 BKID0004944 1368 1368 Processed 14/06/2023 2541503241 Jaynandan Yadav FINO PAYMENTS BANK LTD(608001)
12 BURMU JH-01-004-019-002/49
(OJHASADAM) 		3401004000NRG24100620230408815 10/06/2023 DHANESHWAR YADAV 3401004WL022274 DHANESHWAR YADAV 00048 BKID0004944 1368 1368 Processed 14/06/2023 2541503242 Dhaneshar Yadav FINO PAYMENTS BANK LTD(608001)
13 BURMU JH-01-004-019-002/59
(OJHASADAM) 		3401004000NRG24100620230408816 10/06/2023 BINA DEVI 3401004WL022274 BINA DEVI 00048 BKID0004944 1368 1368 Processed 14/06/2023 2541503261 Mr. JAGARNATH PRASAD & BINA DEVI . VANANCHAL GRAMIN BANK(607210)
14 BURMU JH-01-004-019-002/8
(OJHASADAM) 		3401004000NRG24100620230408938 10/06/2023 DIPAK YADAV 3401004WL022280 DIPAK YADAV 00048 BKID0004944 1368 1368 Processed 14/06/2023 2541503258 DEPAK YADAV S/O RAJENDRA YADAV BANK OF INDIA(508505)
15 BURMU JH-01-004-019-002/8
(OJHASADAM) 		3401004000NRG24100620230408937 10/06/2023 URMILA DEVI 3401004WL022280 URMILA DEVI 00048 BKID0004944 1368 1368 Processed 14/06/2023 2541503256 URMILA DEVI BANK OF INDIA(508505)
16 BURMU JH-01-004-019-003/56
(OJHASADAM) 		3401004000NRG24100620230410678 10/06/2023 CHOTANI DEVI 3401004WL022373 CHOTANI DEVI 00048 BKID0004944 2736 2736 Processed 14/06/2023 2541503268 CHOTNI DEVI (RTI) BANK OF INDIA(508505)
17 BURMU JH-01-004-019-003/8
(OJHASADAM) 		3401004000NRG24100620230410679 10/06/2023 SIBNA MUNDA 3401004WL022373 SIBNA MUNDA 00048 BKID0004944 2736 2736 Processed 14/06/2023 2541503252 SIBNA MUNDA BANK OF INDIA(508505)
18 BURMU JH-01-004-019-003/8
(OJHASADAM) 		3401004000NRG24100620230410680 10/06/2023 SUKARMNI DEVI 3401004WL022373 SUKARMNI DEVI 00048 BKID0004944 1824 1824 Processed 14/06/2023 2541503260 SUKARMNI DEVI W/O SHIVANA PAHAN BANK OF INDIA(508505)
19 BURMU JH-01-004-019-004/128
(OJHASADAM) 		3401004000NRG24100620230408939 10/06/2023 RAMPAL GANJHU 3401004WL022280 RAMPAL GANJHU 00048 BKID0004944 1368 1368 Processed 14/06/2023 2541503270 Rampal Ganjhu FINO PAYMENTS BANK LTD(608001)
20 BURMU JH-01-004-019-004/131
(OJHASADAM) 		3401004000NRG24100620230408940 10/06/2023 PUNAM KUMARI 3401004WL022280 PUNAM KUMARI 00048 BKID0004944 1368 1368 Processed 14/06/2023 2541503273 POONAM KUMARI BANK OF INDIA(508505)
21 BURMU JH-01-004-019-004/15
(OJHASADAM) 		3401004000NRG24100620230410682 10/06/2023 MAHESH BHOGATA 3401004WL022373 MAHESH BHOGATA 00048 BKID0004944 2736 2736 Processed 14/06/2023 2541503281 MAHESH BHOGATA BANK OF INDIA(508505)
22 BURMU JH-01-004-019-004/242
(OJHASADAM) 		3401004000NRG24100620230410683 10/06/2023 KITKI DEVI 3401004WL022373 KITKI DEVI 00048 BKID0004944 2736 2736 Processed 14/06/2023 2541503280 KITKI DEVI BANK OF INDIA(508505)
23 BURMU JH-01-004-019-004/252
(OJHASADAM) 		3401004000NRG24100620230408942 10/06/2023 Lalu Kumar Yadav 3401004WL022280 Lalu Kumar Yadav 00048 BKID0004944 1368 1368 Processed 14/06/2023 2541503274 LALU KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
24 BURMU JH-01-004-019-004/7
(OJHASADAM) 		3401004000NRG24100620230410685 10/06/2023 SARITA DEVI 3401004WL022373 SARITA DEVI 00048 BKID0004944 2736 2736 Processed 14/06/2023 2541503282 SARITA DEVI BANK OF INDIA(508505)
25 BURMU JH-01-004-019-004/80
(OJHASADAM) 		3401004000NRG24100620230410686 10/06/2023 MUTAEIR DEVI 3401004WL022373 MUTAEIR DEVI 00048 BKID0004944 2736 2736 Processed 14/06/2023 2541503250 MUTAIR DEVI BANK OF INDIA(508505)
26 BURMU JH-01-004-019-005/351
(OJHASADAM) 		3401004000NRG24100620230408373 10/06/2023 PRAKASH KUMAR YADAV 3401004WL022252 PRAKASH KUMAR YADAV 00048 BKID0004944 1368 1368 Processed 14/06/2023 2541503251 PRAKASH KUMAR YADAV CANARA BANK(508532)
27 BURMU JH-01-004-019-006/119
(OJHASADAM) 		3401004000NRG24100620230408780 10/06/2023 FLUSHHWARI DEVI 3401004WL022273 FLUSHHWARI DEVI 00048 BKID0004944 1368 1368 Processed 14/06/2023 2541503265 FLUSHHWARI DEVI W/O GANESH NAYAK BANK OF INDIA(508505)
28 BURMU JH-01-004-019-006/12
(OJHASADAM) 		3401004000NRG24100620230408319 10/06/2023 ARJUN YADAV 3401004WL022249 ARJUN YADAV 00048 BKID0004944 1368 1368 Processed 14/06/2023 2541503272 ARJUN YADAV BANK OF INDIA(508505)
29 BURMU JH-01-004-019-006/12
(OJHASADAM) 		3401004000NRG24100620230408320 10/06/2023 MANITA DEVI 3401004WL022249 MANITA DEVI 00048 BKID0004944 1368 1368 Processed 14/06/2023 2541503283 MANITA DEVI BANK OF INDIA(508505)
30 BURMU JH-01-004-019-006/120
(OJHASADAM) 		3401004000NRG24100620230408782 10/06/2023 SUNITA DEVI 3401004WL022273 SUNITA DEVI 00048 BKID0004944 1368 1368 Processed 14/06/2023 2541503266 SUNITA DEVI W/O ETWA NAYAK BANK OF INDIA(508505)
31 BURMU JH-01-004-019-006/148
(OJHASADAM) 		3401004000NRG24100620230408321 10/06/2023 ROHIT YADAV 3401004WL022249 ROHIT YADAV 00048 BKID0004944 1368 1368 Processed 14/06/2023 2541503279 ROHIT YADAV BANK OF INDIA(508505)
32 BURMU JH-01-004-019-006/219
(OJHASADAM) 		3401004000NRG24100620230408322 10/06/2023 JITAN YADAV 3401004WL022249 JITAN YADAV 00048 BKID0004944 1368 1368 Processed 14/06/2023 2541503276 JITAN YADAV S/O RAMDHAN YADAV BANK OF INDIA(508505)
33 BURMU JH-01-004-019-006/252
(OJHASADAM) 		3401004000NRG24100620230408206 10/06/2023 KRISHNA LOHRA 3401004WL022241 KRISHNA LOHRA 00048 BKID0004944 1368 1368 Processed 14/06/2023 2541503269 Krishna Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
34 BURMU JH-01-004-019-006/287
(OJHASADAM) 		3401004000NRG24100620230408324 10/06/2023 DEONATH TANA BHAGAT 3401004WL022249 DEONATH TANA BHAGAT 00048 BKID0004944 1368 1368 Processed 14/06/2023 2541503245 DEONATH TANA BHAGAT BANK OF INDIA(508505)
35 BURMU JH-01-004-019-006/298
(OJHASADAM) 		3401004000NRG24100620230408208 10/06/2023 UDAY YADAV 3401004WL022241 UDAY YADAV 00048 BKID0004944 1368 1368 Processed 14/06/2023 2541503263 Uday Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
36 BURMU JH-01-004-019-006/324
(OJHASADAM) 		3401004000NRG24100620230408784 10/06/2023 BAHADUR YADAV 3401004WL022273 BAHADUR YADAV 00048 BKID0004944 1368 1368 Processed 14/06/2023 2541503246 BAHADOOR YADAV BANK OF INDIA(508505)
37 BURMU JH-01-004-019-006/331
(OJHASADAM) 		3401004000NRG24100620230408325 10/06/2023 BASANTI DEVI 3401004WL022249 BASANTI DEVI 00048 BKID0004944 1368 1368 Processed 14/06/2023 2541503255 BASANTI DEVI BANK OF INDIA(508505)
38 BURMU JH-01-004-019-006/333
(OJHASADAM) 		3401004000NRG24100620230408209 10/06/2023 MANOJ YADAV 3401004WL022241 MANOJ YADAV 00048 BKID0004944 1368 1368 Processed 14/06/2023 2541503271 MANOJ YADAV BANK OF INDIA(508505)
39 BURMU JH-01-004-019-006/40
(OJHASADAM) 		3401004000NRG24100620230408785 10/06/2023 ANITA KUMARI 3401004WL022273 ANITA KUMARI 00048 BKID0004944 1368 1368 Processed 14/06/2023 2541503257 ANITA KUMARI D/O LATE JHIBRA MUNDA BANK OF INDIA(508505)
40 BURMU JH-01-004-019-006/412
(OJHASADAM) 		3401004000NRG24100620230408326 10/06/2023 TARO DEVI 3401004WL022249 TARO DEVI 00048 BKID0004944 1368 1368 Processed 14/06/2023 2541503278 TARO DEVI BANK OF INDIA(508505)
41 BURMU JH-01-004-019-006/421
(OJHASADAM) 		3401004000NRG24100620230408775 10/06/2023 MANOJ YADAV 3401004WL022272 MANOJ YADAV 00048 BKID0004944 1368 1368 Processed 14/06/2023 2541503248 MANOJ YADAV BANK OF INDIA(508505)
42 BURMU JH-01-004-019-006/428
(OJHASADAM) 		3401004000NRG24100620230408776 10/06/2023 KARU MAHTO 3401004WL022272 KARU MAHTO 00048 BKID0004944 1368 1368 Processed 14/06/2023 2541503244 KARU MAHTO BANK OF INDIA(508505)
43 BURMU JH-01-004-019-006/431
(OJHASADAM) 		3401004000NRG24100620230408327 10/06/2023 AJAY YADAV 3401004WL022249 AJAY YADAV 00048 BKID0004944 1368 1368 Processed 14/06/2023 2541503247 AJAY YADAV BANK OF INDIA(508505)
44 BURMU JH-01-004-019-006/475
(OJHASADAM) 		3401004000NRG24100620230408787 10/06/2023 RAJENDRA YADAV 3401004WL022273 RAJENDRA YADAV 00048 BKID0004944 1368 1368 Processed 14/06/2023 2541503262 RAJENDRA YADAV S/O GANESH YADAV BANK OF INDIA(508505)
45 BURMU JH-01-004-019-006/51
(OJHASADAM) 		3401004000NRG24100620230408210 10/06/2023 KOLHA PAHAN 3401004WL022241 KOLHA PAHAN 00048 BKID0004944 1368 1368 Processed 14/06/2023 2541503253 KOLHA PAHAN BANK OF INDIA(508505)
46 BURMU JH-01-004-019-006/57
(OJHASADAM) 		3401004000NRG24100620230408789 10/06/2023 MAHENDRA MAHATO 3401004WL022273 MAHENDRA MAHATO 00048 BKID0004944 1368 1368 Processed 14/06/2023 2541503277 MAHINDAR YADAV BANK OF INDIA(508505)
47 BURMU JH-01-004-019-006/57
(OJHASADAM) 		3401004000NRG24100620230408790 10/06/2023 SUNITA DEVI 3401004WL022273 SUNITA DEVI 00048 BKID0004944 1368 1368 Processed 14/06/2023 2541503275 SUNITA DEVI W/O MAHENDRA YADAV BANK OF INDIA(508505)
48 BURMU JH-01-004-019-006/97
(OJHASADAM) 		3401004000NRG24100620230408328 10/06/2023 BABULAL ORAON 3401004WL022249 BABULAL ORAON 00048 BKID0004944 1368 1368 Processed 14/06/2023 2541503254 BABULAL ORAON BANK OF INDIA(508505)
SubTotal 71592 71592
49 BURMU JH-01-004-019-002/150
(OJHASADAM) 		3401004000NRG24100620230408803 10/06/2023 PRAKASH KUMAR YADAV 3401004WL022274 PRAKASH KUMAR YADAV 00078 CNRB0005706 1368 1368 Processed 14/06/2023 2541503287 PRAKASH KUMAR YADAV S/O ARJUN YADAV BANK OF INDIA(508505)
50 BURMU JH-01-004-019-002/98
(OJHASADAM) 		3401004000NRG24100620230408666 10/06/2023 SANICHAR PAHAN 3401004WL022262 SANICHAR PAHAN 00078 CNRB0005706 1368 1368 Processed 14/06/2023 2541503230 SANICHAR PAHAN CANARA BANK(508532)
51 BURMU JH-01-004-019-004/481
(OJHASADAM) 		3401004000NRG24100620230410684 10/06/2023 ARJUN GANJHU 3401004WL022373 ARJUN GANJHU 00078 CNRB0005706 2736 2736 Processed 14/06/2023 2541503288 ARJUN GANJHU CANARA BANK(508532)
52 BURMU JH-01-004-019-006/22
(OJHASADAM) 		3401004000NRG24100620230408323 10/06/2023 KULESHWAR YADAV 3401004WL022249 KULESHWAR YADAV 00078 CNRB0005706 1368 1368 Processed 14/06/2023 2541503286 KULESHWAR YADAV CANARA BANK(508532)
SubTotal 6840 6840
53 BURMU JH-01-004-019-002/164
(OJHASADAM) 		3401004000NRG24100620230410676 10/06/2023 BUDHANI DEVI 3401004WL022373 BUDHANI DEVI 00177 IOBA0000558 2736 2736 Processed 14/06/2023 2541503229 BUDHNI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
54 BURMU JH-01-004-019-002/192
(OJHASADAM) 		3401004000NRG24100620230408663 10/06/2023 RAKHINDRA MUNDA 3401004WL022262 RAKHINDRA MUNDA 00415 SBIN0014339 1368 1368 Processed 14/06/2023 2541503236 MR RAKHINDRA MUNDA STATE BANK OF INDIA(508548)
55 BURMU JH-01-004-019-002/59
(OJHASADAM) 		3401004000NRG24100620230408817 10/06/2023 OM PRAKASH YADAV 3401004WL022274 OM PRAKASH YADAV 00415 SBIN0014339 1368 1368 Processed 14/06/2023 2541503237 OM PRAKASH YADAV CANARA BANK(508532)
SubTotal 2736 2736
56 BURMU JH-01-004-019-002/237
(OJHASADAM) 		3401004000NRG24100620230408808 10/06/2023 SIMA KUMARI 3401004WL022274 SIMA KUMARI 00688 FINO0009002 1368 1368 Processed 14/06/2023 2541503232 Sima Kumari FINO PAYMENTS BANK LTD(608001)
57 BURMU JH-01-004-019-002/238
(OJHASADAM) 		3401004000NRG24100620230408809 10/06/2023 SHIV SHANKAR YADAV 3401004WL022274 SHIV SHANKAR YADAV 00688 FINO0009002 1368 1368 Processed 14/06/2023 2541503231 Shiv Shankar Yadav FINO PAYMENTS BANK LTD(608001)
58 BURMU JH-01-004-019-002/242
(OJHASADAM) 		3401004000NRG24100620230408810 10/06/2023 LALESHWAR MUNDA 3401004WL022274 LALESHWAR MUNDA 00688 FINO0009002 1368 1368 Processed 14/06/2023 2541503233 Laleshwar Munda FINO PAYMENTS BANK LTD(608001)
59 BURMU JH-01-004-019-002/243
(OJHASADAM) 		3401004000NRG24100620230408811 10/06/2023 RAJESH PAHAN 3401004WL022274 RAJESH PAHAN 00688 FINO0009002 1368 1368 Processed 14/06/2023 2541503234 Rajesh Pahan FINO PAYMENTS BANK LTD(608001)
60 BURMU JH-01-004-019-006/218
(OJHASADAM) 		3401004000NRG24100620230408205 10/06/2023 MAMTA KUMARI 3401004WL022241 MAMTA KUMARI 00688 FINO0009002 1368 1368 Processed 14/06/2023 2541503235 Mamta Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
Total 96216 96216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_100623APB_FTO_220881 BANK OF INDIA BKID0004903 TANGER 1368
2 BURMU JH3401004019_100623APB_FTO_220881 BANK OF INDIA BKID0004912 KHELARI 2736
3 BURMU JH3401004019_100623APB_FTO_220881 BANK OF INDIA BKID0004924 THAKURGAON 1368
4 BURMU JH3401004019_100623APB_FTO_220881 BANK OF INDIA BKID0004944 BURMU 71592
5 BURMU JH3401004019_100623APB_FTO_220881 Canara Bank CNRB0005706 Burmu 6840
6 BURMU JH3401004019_100623APB_FTO_220881 Indian Overseas Bank IOBA0000558 DAKRA 2736
7 BURMU JH3401004019_100623APB_FTO_220881 State Bank of India SBIN0014339 MANDER 2736
8 BURMU JH3401004019_100623APB_FTO_220881 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6840

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