Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:29:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_041023APB_FTO_614297
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) 		3401004000NRG24041020231174761 04/10/2023 PAWAN KUMAR YADAV 3401004WL069126 PAWAN KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 11/11/2023 7363922451 PAWAN KUMAR YADAV BANK OF INDIA(508505)
2 BURMU JH-01-004-019-002/207
(OJHASADAM) 		3401004000NRG24041020231174762 04/10/2023 KIRAN KUMARI 3401004WL069126 KIRAN KUMARI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7363922450 Kiran Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
3 BURMU JH-01-004-019-003/72
(OJHASADAM) 		3401004000NRG24041020231175020 04/10/2023 SUNITA DEVI 3401004WL069144 SUNITA DEVI 00048 BKID0004924 1368 1368 Processed 11/11/2023 7363922452 SUNITA DEVI CANARA BANK(508532)
SubTotal 1368 1368
4 BURMU JH-01-004-019-002/111
(OJHASADAM) 		3401004000NRG24041020231175013 04/10/2023 TULSI KR. YADAV 3401004WL069143 TULSI KR. YADAV 00048 BKID0004944 1368 1368 Processed 11/11/2023 7363922462 TULSI YADAV BANK OF INDIA(508505)
5 BURMU JH-01-004-019-002/120
(OJHASADAM) 		3401004000NRG24041020231175007 04/10/2023 BUDHU GANJHU 3401004WL069142 BUDHU GANJHU 00048 BKID0004944 1368 1368 Processed 11/11/2023 7363922470 BUDHU GANJHU S/O KRISHNA GANJHU BANK OF INDIA(508505)
6 BURMU JH-01-004-019-002/215
(OJHASADAM) 		3401004000NRG24041020231174763 04/10/2023 RUPAN DEVI 3401004WL069126 RUPAN DEVI 00048 BKID0004944 1368 1368 Processed 10/11/2023 7363922482 Rupan Devi FINO PAYMENTS BANK LTD(608001)
7 BURMU JH-01-004-019-002/228
(OJHASADAM) 		3401004000NRG24041020231174764 04/10/2023 DINESH KUMAR YADAV 3401004WL069126 DINESH KUMAR YADAV 00048 BKID0004944 1368 1368 Processed 10/11/2023 7363922481 Dinesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
8 BURMU JH-01-004-019-002/42
(OJHASADAM) 		3401004000NRG24041020231174770 04/10/2023 UDIT YADAV 3401004WL069126 UDIT YADAV 00048 BKID0004944 1368 1368 Processed 10/11/2023 7363922458 Udit Yadav FINO PAYMENTS BANK LTD(608001)
9 BURMU JH-01-004-019-002/49
(OJHASADAM) 		3401004000NRG24041020231174771 04/10/2023 DHANESHWAR YADAV 3401004WL069126 DHANESHWAR YADAV 00048 BKID0004944 1368 1368 Processed 10/11/2023 7363922457 Dhaneshar Yadav FINO PAYMENTS BANK LTD(608001)
10 BURMU JH-01-004-019-003/58
(OJHASADAM) 		3401004000NRG24041020231175019 04/10/2023 SUKRA PAHAN 3401004WL069144 SUKRA PAHAN 00048 BKID0004944 1368 1368 Processed 11/11/2023 7363922472 SUKRA PAHAN (LTI) BANK OF INDIA(508505)
11 BURMU JH-01-004-019-003/93
(OJHASADAM) 		3401004000NRG24041020231175021 04/10/2023 MITHUN MUNDA 3401004WL069144 MITHUN MUNDA 00048 BKID0004944 1368 1368 Processed 11/11/2023 7363922471 MITHUN MUNDA BANK OF INDIA(508505)
12 BURMU JH-01-004-019-004/128
(OJHASADAM) 		3401004000NRG24041020231174772 04/10/2023 RAMPAL GANJHU 3401004WL069126 RAMPAL GANJHU 00048 BKID0004944 1368 1368 Processed 10/11/2023 7363922476 Rampal Ganjhu FINO PAYMENTS BANK LTD(608001)
13 BURMU JH-01-004-019-004/157
(OJHASADAM) 		3401004000NRG24041020231174773 04/10/2023 NARAYAN GANJHU 3401004WL069126 NARAYAN GANJHU 00048 BKID0004944 1368 1368 Processed 10/11/2023 7363922468 Narayan Ganjhu FINO PAYMENTS BANK LTD(608001)
14 BURMU JH-01-004-019-005/251
(OJHASADAM) 		3401004000NRG24041020231175008 04/10/2023 JITRAM MAHALI 3401004WL069142 JITRAM MAHALI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7363922453 JITRAM MAHLI BANK OF INDIA(508505)
15 BURMU JH-01-004-019-005/251
(OJHASADAM) 		3401004000NRG24041020231175009 04/10/2023 RAJKUMARI MAHLI 3401004WL069142 RAJKUMARI MAHLI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7363922461 RAJKUMAR MAHLI S/O JITRAM MAHLI BANK OF INDIA(508505)
16 BURMU JH-01-004-019-005/28
(OJHASADAM) 		3401004000NRG24041020231174959 04/10/2023 RAJESH ORAON 3401004WL069138 RAJESH ORAON 00048 BKID0004944 1368 1368 Processed 11/11/2023 7363922475 RAJESH ORAON S/O MANGRA ORAON BANK OF INDIA(508505)
17 BURMU JH-01-004-019-005/353
(OJHASADAM) 		3401004000NRG24041020231175014 04/10/2023 SIMA DEVI 3401004WL069143 SIMA DEVI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7363922474 SIMA DEVI W/O DHANESHWAR MAHLI BANK OF INDIA(508505)
18 BURMU JH-01-004-019-005/395
(OJHASADAM) 		3401004000NRG24041020231175015 04/10/2023 BALESHWAR GANJHU 3401004WL069143 BALESHWAR GANJHU 00048 BKID0004944 1368 1368 Processed 11/11/2023 7363922459 BALESHWAR GANJHU BANK OF INDIA(508505)
19 BURMU JH-01-004-019-005/437
(OJHASADAM) 		3401004000NRG24041020231174960 04/10/2023 PARDIP MAHLI 3401004WL069138 PARDIP MAHLI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7363922465 PRADIP MAHLI S/O JETHU MAHALI BANK OF INDIA(508505)
20 BURMU JH-01-004-019-005/497
(OJHASADAM) 		3401004000NRG24041020231174962 04/10/2023 ARUN YADAV 3401004WL069138 ARUN YADAV 00048 BKID0004944 1368 1368 Processed 11/11/2023 7363922486 ARUN YADAV UCO BANK(607066)
21 BURMU JH-01-004-019-005/502
(OJHASADAM) 		3401004000NRG24041020231174964 04/10/2023 MONIKA KUMARI 3401004WL069138 MONIKA KUMARI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7363922485 MONIKA KUMARI VANANCHAL GRAMIN BANK(607210)
22 BURMU JH-01-004-019-006/129
(OJHASADAM) 		3401004000NRG24041020231174719 04/10/2023 UDAY NAYAK 3401004WL069123 UDAY NAYAK 00048 BKID0004944 1368 1368 Processed 11/11/2023 7363922478 UDAY NAYAK S/O LAXMAN NAYAK BANK OF INDIA(508505)
23 BURMU JH-01-004-019-006/145
(OJHASADAM) 		3401004000NRG24041020231174839 04/10/2023 MAHAVIR NAYAK 3401004WL069129 MAHAVIR NAYAK 00048 BKID0004944 1368 1368 Processed 11/11/2023 7363922469 MAHAVIR NAYAK BANK OF INDIA(508505)
24 BURMU JH-01-004-019-006/145
(OJHASADAM) 		3401004000NRG24041020231174840 04/10/2023 SARITA DEVI 3401004WL069129 SARITA DEVI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7363922466 SARITA DEVI W/O MAHABIR NAYAK BANK OF INDIA(508505)
25 BURMU JH-01-004-019-006/15
(OJHASADAM) 		3401004000NRG24041020231174913 04/10/2023 BABITA DEVI 3401004WL069133 BABITA DEVI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7363922487 BABITA DEVI BANK OF INDIA(508505)
26 BURMU JH-01-004-019-006/154
(OJHASADAM) 		3401004000NRG24041020231174919 04/10/2023 DASHRATH MAHTO 3401004WL069134 DASHRATH MAHTO 00048 BKID0004944 1368 1368 Processed 11/11/2023 7363922456 Dashrat Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
27 BURMU JH-01-004-019-006/179
(OJHASADAM) 		3401004000NRG24041020231174920 04/10/2023 KALAVATI DEVI 3401004WL069134 KALAVATI DEVI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7363922473 KALABATI DEVI W/O SADHU MAHTO BANK OF INDIA(508505)
28 BURMU JH-01-004-019-006/222
(OJHASADAM) 		3401004000NRG24041020231174837 04/10/2023 BIGU ORAON 3401004WL069128 BIGU ORAON 00048 BKID0004944 2736 2736 Processed 10/11/2023 7363922479 Vigu Oraon FINO PAYMENTS BANK LTD(608001)
29 BURMU JH-01-004-019-006/225
(OJHASADAM) 		3401004000NRG24041020231174921 04/10/2023 JAWARA OROAN 3401004WL069134 JAWARA OROAN 00048 BKID0004944 1368 1368 Processed 11/11/2023 7363922460 JAWARA ORAON BANK OF INDIA(508505)
30 BURMU JH-01-004-019-006/231
(OJHASADAM) 		3401004000NRG24041020231174720 04/10/2023 SUSHMA DEVI 3401004WL069123 SUSHMA DEVI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7363922464 SUSHMA DEVI W/O RAJU LOHRA BANK OF INDIA(508505)
31 BURMU JH-01-004-019-006/245
(OJHASADAM) 		3401004000NRG24041020231174914 04/10/2023 PRAYAG YADAV 3401004WL069133 PRAYAG YADAV 00048 BKID0004944 1368 1368 Processed 11/11/2023 7363922454 PRAYAG YADAV BANK OF INDIA(508505)
32 BURMU JH-01-004-019-006/245
(OJHASADAM) 		3401004000NRG24041020231174915 04/10/2023 SARITA DEVI 3401004WL069133 SARITA DEVI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7363922483 SARITA DEVI W/O PRAYAG MAHTO BANK OF INDIA(508505)
33 BURMU JH-01-004-019-006/260
(OJHASADAM) 		3401004000NRG24041020231174721 04/10/2023 SUNITA DEVI 3401004WL069123 SUNITA DEVI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7363922455 SUNITA DEVI BANK OF INDIA(508505)
34 BURMU JH-01-004-019-006/261
(OJHASADAM) 		3401004000NRG24041020231174722 04/10/2023 PRAMILA DEVI 3401004WL069123 PRAMILA DEVI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7363922477 PRAMILA DEVI BANK OF INDIA(508505)
35 BURMU JH-01-004-019-006/267
(OJHASADAM) 		3401004000NRG24041020231174723 04/10/2023 DHANESHWAR YADAV 3401004WL069123 DHANESHWAR YADAV 00048 BKID0004944 1368 1368 Processed 11/11/2023 7363922467 DHANESHWAR YADAV BANK OF INDIA(508505)
36 BURMU JH-01-004-019-006/40
(OJHASADAM) 		3401004000NRG24041020231174841 04/10/2023 ANITA KUMARI 3401004WL069129 ANITA KUMARI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7363922463 ANITA KUMARI D/O LATE JHIBRA MUNDA BANK OF INDIA(508505)
SubTotal 46512 46512
37 BURMU JH-01-004-019-005/494
(OJHASADAM) 		3401004000NRG24041020231174955 04/10/2023 SARITA DEVI 3401004WL069136 SARITA DEVI 00078 CNRB0005706 1368 1368 Processed 11/11/2023 7363922480 SARITA KUMARI BANK OF INDIA(508505)
38 BURMU JH-01-004-019-005/501
(OJHASADAM) 		3401004000NRG24041020231174963 04/10/2023 RAJU KUMAR ORAON 3401004WL069138 RAJU KUMAR ORAON 00078 CNRB0005706 1368 1368 Processed 11/11/2023 7363922484 RAJU KUMAR ORAON CANARA BANK(508532)
SubTotal 2736 2736
39 BURMU JH-01-004-019-002/237
(OJHASADAM) 		3401004000NRG24041020231174765 04/10/2023 SIMA KUMARI 3401004WL069126 SIMA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7363922446 Sima Kumari FINO PAYMENTS BANK LTD(608001)
40 BURMU JH-01-004-019-002/238
(OJHASADAM) 		3401004000NRG24041020231174766 04/10/2023 SHIV SHANKAR YADAV 3401004WL069126 SHIV SHANKAR YADAV 00688 FINO0009002 1368 1368 Processed 10/11/2023 7363922445 Shiv Shankar Yadav FINO PAYMENTS BANK LTD(608001)
41 BURMU JH-01-004-019-002/240
(OJHASADAM) 		3401004000NRG24041020231174767 04/10/2023 PRADEEP YADAV 3401004WL069126 PRADEEP YADAV 00688 FINO0009002 1368 1368 Processed 10/11/2023 7363922447 Pradeep Yadav FINO PAYMENTS BANK LTD(608001)
42 BURMU JH-01-004-019-002/254
(OJHASADAM) 		3401004000NRG24041020231174768 04/10/2023 PRAMILA DEVI 3401004WL069126 PRAMILA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7363922448 Parmila Devi FINO PAYMENTS BANK LTD(608001)
43 BURMU JH-01-004-019-002/256
(OJHASADAM) 		3401004000NRG24041020231174769 04/10/2023 SANJAY MUNDA 3401004WL069126 SANJAY MUNDA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7363922449 Sanjay Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_041023APB_FTO_614297 BANK OF INDIA BKID0004912 KHELARI 2736
2 BURMU JH3401004019_041023APB_FTO_614297 BANK OF INDIA BKID0004924 THAKURGAON 1368
3 BURMU JH3401004019_041023APB_FTO_614297 BANK OF INDIA BKID0004944 BURMU 46512
4 BURMU JH3401004019_041023APB_FTO_614297 Canara Bank CNRB0005706 Burmu 2736
5 BURMU JH3401004019_041023APB_FTO_614297 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6840

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