Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:50:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004019_030823APB_FTO_404443
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) 		3401004000NRG24010820230818608 03/08/2023 PAWAN KUMAR YADAV 3401004WL045797 PAWAN KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775104788 PAWAN KUMAR YADAV BANK OF INDIA(508505)
2 BURMU JH-01-004-019-002/207
(OJHASADAM) 		3401004000NRG24010820230818609 03/08/2023 KIRAN KUMARI 3401004WL045797 KIRAN KUMARI 00048 BKID0004912 1368 1368 Processed 20/09/2023 5775104787 Kiran Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
3 BURMU JH-01-004-019-003/72
(OJHASADAM) 		3401004000NRG24010820230818635 03/08/2023 SUNITA DEVI 3401004WL045798 SUNITA DEVI 00048 BKID0004924 1368 1368 Processed 20/09/2023 5775104789 SUNITA DEVI CANARA BANK(508532)
SubTotal 1368 1368
4 BURMU JH-01-004-019-001/181
(OJHASADAM) 		3401004000NRG24010820230818868 03/08/2023 MUNITA DEVI 3401004WL045815 MUNITA DEVI 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104838 MUNITA DEVI W/O VIJAY PAHAN BANK OF INDIA(508505)
5 BURMU JH-01-004-019-001/24
(OJHASADAM) 		3401004000NRG24030820230829643 03/08/2023 ANUW ORAON 3401004WL046467 ANUW ORAON 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104833 ANUWA ORAON (LTI) BANK OF INDIA(508505)
6 BURMU JH-01-004-019-001/9
(OJHASADAM) 		3401004000NRG24030820230829644 03/08/2023 KISHOR MUNDA 3401004WL046467 KISHOR MUNDA 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104806 KISHOR MUNDA BANK OF INDIA(508505)
7 BURMU JH-01-004-019-001/9
(OJHASADAM) 		3401004000NRG24030820230829645 03/08/2023 SULEKHA DEVI 3401004WL046467 SULEKHA DEVI 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104827 SULEKHA DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-019-002/102
(OJHASADAM) 		3401004000NRG24030820230829520 03/08/2023 SUKHDEV YADAV 3401004WL046461 SUKHDEV YADAV 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104836 SUKHDEV YADAV S/O SUDHAN YADAV BANK OF INDIA(508505)
9 BURMU JH-01-004-019-002/228
(OJHASADAM) 		3401004000NRG24010820230818610 03/08/2023 DINESH KUMAR YADAV 3401004WL045797 DINESH KUMAR YADAV 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104805 Dinesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
10 BURMU JH-01-004-019-003/51
(OJHASADAM) 		3401004000NRG24010820230818548 03/08/2023 DHRMI DEVI 3401004WL045794 DHRMI DEVI 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104797 DHARMI DEVI (RTI) BANK OF INDIA(508505)
11 BURMU JH-01-004-019-003/51
(OJHASADAM) 		3401004000NRG24010820230818547 03/08/2023 JAGDEV MUNDA 3401004WL045794 JAGDEV MUNDA 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104793 JAGDEO MUNDA BANK OF INDIA(508505)
12 BURMU JH-01-004-019-003/51
(OJHASADAM) 		3401004000NRG24010820230818549 03/08/2023 RAMDAS MUNDA 3401004WL045794 RAMDAS MUNDA 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104841 RAMDAS MUNDA CANARA BANK(508532)
13 BURMU JH-01-004-019-003/58
(OJHASADAM) 		3401004000NRG24010820230818634 03/08/2023 SUKRA PAHAN 3401004WL045798 SUKRA PAHAN 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104832 SUKRA PAHAN (LTI) BANK OF INDIA(508505)
14 BURMU JH-01-004-019-003/64
(OJHASADAM) 		3401004000NRG24010820230818551 03/08/2023 DILMANI DEVI 3401004WL045794 DILMANI DEVI 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104839 DILMANI DEVI W/O RAMA MUNDA BANK OF INDIA(508505)
15 BURMU JH-01-004-019-003/64
(OJHASADAM) 		3401004000NRG24010820230818550 03/08/2023 RAM MUNDA 3401004WL045794 RAM MUNDA 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104792 RAM MUNDA BANK OF INDIA(508505)
16 BURMU JH-01-004-019-003/93
(OJHASADAM) 		3401004000NRG24010820230818636 03/08/2023 MITHUN MUNDA 3401004WL045798 MITHUN MUNDA 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104811 MITHUN MUNDA BANK OF INDIA(508505)
17 BURMU JH-01-004-019-004/1
(OJHASADAM) 		3401004000NRG24010820230818452 03/08/2023 PALTU GANJHU 3401004WL045791 PALTU GANJHU 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104835 PALTU GANJHU BANK OF INDIA(508505)
18 BURMU JH-01-004-019-004/128
(OJHASADAM) 		3401004000NRG24010820230818616 03/08/2023 RAMPAL GANJHU 3401004WL045797 RAMPAL GANJHU 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104831 Rampal Ganjhu FINO PAYMENTS BANK LTD(608001)
19 BURMU JH-01-004-019-004/144
(OJHASADAM) 		3401004000NRG24010820230818617 03/08/2023 SHAYMSUNDER YADAV 3401004WL045797 SHAYMSUNDER YADAV 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104829 SHYAM SUNDAR YADAV S/O CHANDRA MOHAN YAD BANK OF INDIA(508505)
20 BURMU JH-01-004-019-004/157
(OJHASADAM) 		3401004000NRG24010820230818619 03/08/2023 NARAYAN GANJHU 3401004WL045797 NARAYAN GANJHU 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104808 Narayan Ganjhu FINO PAYMENTS BANK LTD(608001)
21 BURMU JH-01-004-019-004/190
(OJHASADAM) 		3401004000NRG24030820230829646 03/08/2023 KISHOR YADAV 3401004WL046467 KISHOR YADAV 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104790 KISHOR YADAV BANK OF INDIA(508505)
22 BURMU JH-01-004-019-004/190
(OJHASADAM) 		3401004000NRG24030820230829647 03/08/2023 SARITA DEVI 3401004WL046467 SARITA DEVI 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104843 SARITA DEVI IDBI BANK(607095)
23 BURMU JH-01-004-019-004/252
(OJHASADAM) 		3401004000NRG24010820230818620 03/08/2023 Lalu Kumar Yadav 3401004WL045797 Lalu Kumar Yadav 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104828 LALU KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
24 BURMU JH-01-004-019-004/256
(OJHASADAM) 		3401004000NRG24010820230818453 03/08/2023 BHOLA GANJHU 3401004WL045791 BHOLA GANJHU 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104830 BHOLA GANJHU BANK OF INDIA(508505)
25 BURMU JH-01-004-019-004/384
(OJHASADAM) 		3401004000NRG24030820230829648 03/08/2023 SURAJ YADAV 3401004WL046467 SURAJ YADAV 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104801 SURAJ YADAV S/O KISHOR YADAV BANK OF INDIA(508505)
26 BURMU JH-01-004-019-004/40
(OJHASADAM) 		3401004000NRG24030820230829649 03/08/2023 LILU DEVI 3401004WL046467 LILU DEVI 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104807 LILU DEVI (LTI) BANK OF INDIA(508505)
27 BURMU JH-01-004-019-004/49
(OJHASADAM) 		3401004000NRG24010820230818454 03/08/2023 MOTI YADAV 3401004WL045791 MOTI YADAV 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104812 MOTI YADAV BANK OF INDIA(508505)
28 BURMU JH-01-004-019-004/514
(OJHASADAM) 		3401004000NRG24010820230818459 03/08/2023 NIBHA DEVI 3401004WL045791 NIBHA DEVI 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104815 Nibha Devi FINO PAYMENTS BANK LTD(608001)
29 BURMU JH-01-004-019-004/75
(OJHASADAM) 		3401004000NRG24010820230818460 03/08/2023 SOHAN KUMAR YADAV 3401004WL045791 SOHAN KUMAR YADAV 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104794 Sohan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
30 BURMU JH-01-004-019-005/476
(OJHASADAM) 		3401004000NRG24010820230818869 03/08/2023 ANJU KUMARI 3401004WL045815 ANJU KUMARI 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104824 ANJU KUMARI BANK OF INDIA(508505)
31 BURMU JH-01-004-019-006/117
(OJHASADAM) 		3401004000NRG24010820230818788 03/08/2023 BANE ORAON 3401004WL045811 BANE ORAON 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104834 BANNE ORAON BANK OF INDIA(508505)
32 BURMU JH-01-004-019-006/117
(OJHASADAM) 		3401004000NRG24010820230818789 03/08/2023 LALITA DEVI 3401004WL045811 LALITA DEVI 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104822 LALITA DEVI BANK OF INDIA(508505)
33 BURMU JH-01-004-019-006/120
(OJHASADAM) 		3401004000NRG24030820230829521 03/08/2023 SUNITA DEVI 3401004WL046461 SUNITA DEVI 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104803 SUNITA DEVI W/O ETWA NAYAK BANK OF INDIA(508505)
34 BURMU JH-01-004-019-006/148
(OJHASADAM) 		3401004000NRG24030820230829684 03/08/2023 RAMDEO YADAV 3401004WL046470 RAMDEO YADAV 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104798 RAMDEO YADAV BANK OF INDIA(508505)
35 BURMU JH-01-004-019-006/20
(OJHASADAM) 		3401004000NRG24010820230818870 03/08/2023 BAIJU MAHATO 3401004WL045815 BAIJU MAHATO 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104795 BAIJU MAHTO (LTI) BANK OF INDIA(508505)
36 BURMU JH-01-004-019-006/20
(OJHASADAM) 		3401004000NRG24010820230818871 03/08/2023 NIRASO DEVI 3401004WL045815 NIRASO DEVI 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104809 NIRASO DEVI W/O BAIJU YADAV BANK OF INDIA(508505)
37 BURMU JH-01-004-019-006/243
(OJHASADAM) 		3401004000NRG24030820230829685 03/08/2023 SURESH PAHAN 3401004WL046470 SURESH PAHAN 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104800 SATESH PAHAN BANK OF INDIA(508505)
38 BURMU JH-01-004-019-006/245
(OJHASADAM) 		3401004000NRG24030820230829686 03/08/2023 PRAYAG YADAV 3401004WL046470 PRAYAG YADAV 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104791 PRAYAG YADAV BANK OF INDIA(508505)
39 BURMU JH-01-004-019-006/245
(OJHASADAM) 		3401004000NRG24030820230829687 03/08/2023 SARITA DEVI 3401004WL046470 SARITA DEVI 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104802 SARITA DEVI W/O PRAYAG MAHTO BANK OF INDIA(508505)
40 BURMU JH-01-004-019-006/250
(OJHASADAM) 		3401004000NRG24010820230818792 03/08/2023 BADAL ORAON 3401004WL045811 BADAL ORAON 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104844 BADAL ORAON BANK OF INDIA(508505)
41 BURMU JH-01-004-019-006/250
(OJHASADAM) 		3401004000NRG24010820230818793 03/08/2023 MOON DEVI 3401004WL045811 MOON DEVI 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104813 MOON DEVI BANK OF INDIA(508505)
42 BURMU JH-01-004-019-006/264
(OJHASADAM) 		3401004000NRG24010820230818873 03/08/2023 RANSEWAK NAYAK 3401004WL045815 RANSEWAK NAYAK 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104842 RAM SEWAK NAYAK BANK OF INDIA(508505)
43 BURMU JH-01-004-019-006/268
(OJHASADAM) 		3401004000NRG24010820230818874 03/08/2023 GANESH YADAV 3401004WL045815 GANESH YADAV 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104837 GANESH YADAV S/O BALAK YADAV BANK OF INDIA(508505)
44 BURMU JH-01-004-019-006/325
(OJHASADAM) 		3401004000NRG24010820230818875 03/08/2023 JHUBAR NAYAK 3401004WL045815 JHUBAR NAYAK 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104825 Bhuwar Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
45 BURMU JH-01-004-019-006/362
(OJHASADAM) 		3401004000NRG24010820230818794 03/08/2023 CHANDRA ORAON 3401004WL045811 CHANDRA ORAON 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104804 CHANDRA ORAON BANK OF INDIA(508505)
46 BURMU JH-01-004-019-006/40
(OJHASADAM) 		3401004000NRG24030820230829524 03/08/2023 ANITA KUMARI 3401004WL046461 ANITA KUMARI 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104840 ANITA KUMARI D/O LATE JHIBRA MUNDA BANK OF INDIA(508505)
47 BURMU JH-01-004-019-006/421
(OJHASADAM) 		3401004000NRG24030820230829689 03/08/2023 MANOJ YADAV 3401004WL046470 MANOJ YADAV 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104799 MANOJ YADAV BANK OF INDIA(508505)
48 BURMU JH-01-004-019-006/421
(OJHASADAM) 		3401004000NRG24030820230829690 03/08/2023 PRABHABATI DEVI 3401004WL046470 PRABHABATI DEVI 00048 BKID0004944 912 912 Processed 21/09/2023 5775104810 Prabhabati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 BURMU JH-01-004-019-006/428
(OJHASADAM) 		3401004000NRG24030820230829691 03/08/2023 KARU MAHTO 3401004WL046470 KARU MAHTO 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104796 KARU MAHTO BANK OF INDIA(508505)
50 BURMU JH-01-004-019-006/452
(OJHASADAM) 		3401004000NRG24010820230818876 03/08/2023 JAYKUMAR NAYAK 3401004WL045815 JAYKUMAR NAYAK 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104826 JAYKUMAR NAYAK BANK OF INDIA(508505)
51 BURMU JH-01-004-019-006/471
(OJHASADAM) 		3401004000NRG24030820230829527 03/08/2023 BINOD NAYAK 3401004WL046461 BINOD NAYAK 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104821 BINOD NAYAK BANK OF INDIA(508505)
52 BURMU JH-01-004-019-006/471
(OJHASADAM) 		3401004000NRG24030820230829526 03/08/2023 PRATIMA DEVI 3401004WL046461 PRATIMA DEVI 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104814 PRATIMA DEVI BANK OF INDIA(508505)
53 BURMU JH-01-004-019-006/5
(OJHASADAM) 		3401004000NRG24030820230829650 03/08/2023 BIRASMANI DEVI 3401004WL046467 BIRASMANI DEVI 00048 BKID0004944 1368 1368 Processed 20/09/2023 5775104823 BIRASMANI DEVI BANK OF INDIA(508505)
SubTotal 67944 67944
54 BURMU JH-01-004-019-001/22
(OJHASADAM) 		3401004000NRG24030820230829642 03/08/2023 BINA DEVI 3401004WL046467 BINA DEVI 00078 CNRB0005706 1368 1368 Processed 20/09/2023 5775104816 BINA DEVI CANARA BANK(508532)
55 BURMU JH-01-004-019-002/88
(OJHASADAM) 		3401004000NRG24010820230818615 03/08/2023 SUGIYA DEVI 3401004WL045797 SUGIYA DEVI 00078 CNRB0005706 1368 1368 Processed 20/09/2023 5775104818 SUGIYA DEVI CANARA BANK(508532)
56 BURMU JH-01-004-019-004/512
(OJHASADAM) 		3401004000NRG24010820230818458 03/08/2023 MAMTA KUMARI 3401004WL045791 MAMTA KUMARI 00078 CNRB0005706 1368 1368 Processed 20/09/2023 5775104781 Miss. MAMTA KUMARI VANANCHAL GRAMIN BANK(607210)
57 BURMU JH-01-004-019-005/498
(OJHASADAM) 		3401004000NRG24010820230818461 03/08/2023 FULWA DEVI 3401004WL045791 FULWA DEVI 00078 CNRB0005706 1368 1368 Processed 20/09/2023 5775104819 Fulwa Devi FINO PAYMENTS BANK LTD(608001)
58 BURMU JH-01-004-019-006/454
(OJHASADAM) 		3401004000NRG24010820230818877 03/08/2023 BUDHHDEO ORAON 3401004WL045815 BUDHHDEO ORAON 00078 CNRB0005706 1368 1368 Processed 20/09/2023 5775104817 BUDHDEO ORAON CANARA BANK(508532)
SubTotal 6840 6840
59 BURMU JH-01-004-019-006/164
(OJHASADAM) 		3401004000NRG24010820230818790 03/08/2023 VISHWANATH ORAON 3401004WL045811 VISHWANATH ORAON 00415 SBIN0014339 1368 1368 Processed 20/09/2023 5775104786 VISHWANATH ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
60 BURMU JH-01-004-019-002/237
(OJHASADAM) 		3401004000NRG24010820230818611 03/08/2023 SIMA KUMARI 3401004WL045797 SIMA KUMARI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775104783 Sima Kumari FINO PAYMENTS BANK LTD(608001)
61 BURMU JH-01-004-019-002/238
(OJHASADAM) 		3401004000NRG24010820230818612 03/08/2023 SHIV SHANKAR YADAV 3401004WL045797 SHIV SHANKAR YADAV 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775104782 Shiv Shankar Yadav FINO PAYMENTS BANK LTD(608001)
62 BURMU JH-01-004-019-002/240
(OJHASADAM) 		3401004000NRG24010820230818613 03/08/2023 PRADEEP YADAV 3401004WL045797 PRADEEP YADAV 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775104784 Pradeep Yadav FINO PAYMENTS BANK LTD(608001)
63 BURMU JH-01-004-019-002/254
(OJHASADAM) 		3401004000NRG24010820230818614 03/08/2023 PRAMILA DEVI 3401004WL045797 PRAMILA DEVI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775104785 Parmila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
64 BURMU JH-01-004-019-006/20
(OJHASADAM) 		3401004000NRG24010820230818872 03/08/2023 KAMESHWAR KUMAR YADAV 3401004WL045815 KAMESHWAR KUMAR YADAV 00703 AIRP0000001 912 912 Processed 20/09/2023 5775104820 KAMESHWAR KUMAR YADAV BANK OF INDIA(508505)
SubTotal 912 912
Total 86640 86640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_030823APB_FTO_404443 BANK OF INDIA BKID0004912 KHELARI 2736
2 BURMU JH3401004019_030823APB_FTO_404443 BANK OF INDIA BKID0004924 THAKURGAON 1368
3 BURMU JH3401004019_030823APB_FTO_404443 BANK OF INDIA BKID0004944 BURMU 67944
4 BURMU JH3401004019_030823APB_FTO_404443 Canara Bank CNRB0005706 Burmu 6840
5 BURMU JH3401004019_030823APB_FTO_404443 State Bank of India SBIN0014339 MANDER 1368
6 BURMU JH3401004019_030823APB_FTO_404443 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472
7 BURMU JH3401004019_030823APB_FTO_404443 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 912

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