Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004019_100823APB_FTO_424953
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) 		3401004000NRG24100820230866049 10/08/2023 PAWAN KUMAR YADAV 3401004WL048880 PAWAN KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810427106 PAWAN KUMAR YADAV BANK OF INDIA(508505)
2 BURMU JH-01-004-019-002/207
(OJHASADAM) 		3401004000NRG24100820230866050 10/08/2023 KIRAN KUMARI 3401004WL048880 KIRAN KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810427105 Kiran Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
3 BURMU JH-01-004-019-003/72
(OJHASADAM) 		3401004000NRG24100820230865858 10/08/2023 SUNITA DEVI 3401004WL048868 SUNITA DEVI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810427107 SUNITA DEVI CANARA BANK(508532)
4 BURMU JH-01-004-019-004/231
(OJHASADAM) 		3401004000NRG24100820230866033 10/08/2023 RADHA DEVI 3401004WL048879 RADHA DEVI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810427146 RADHA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
5 BURMU JH-01-004-019-001/181
(OJHASADAM) 		3401004000NRG24100820230865761 10/08/2023 MUNITA DEVI 3401004WL048863 MUNITA DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810427122 MUNITA DEVI W/O VIJAY PAHAN BANK OF INDIA(508505)
6 BURMU JH-01-004-019-002/228
(OJHASADAM) 		3401004000NRG24100820230866051 10/08/2023 DINESH KUMAR YADAV 3401004WL048880 DINESH KUMAR YADAV 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810427127 Dinesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
7 BURMU JH-01-004-019-003/51
(OJHASADAM) 		3401004000NRG24100820230865871 10/08/2023 DHRMI DEVI 3401004WL048870 DHRMI DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810427114 DHARMI DEVI (RTI) BANK OF INDIA(508505)
8 BURMU JH-01-004-019-003/51
(OJHASADAM) 		3401004000NRG24100820230865870 10/08/2023 JAGDEV MUNDA 3401004WL048870 JAGDEV MUNDA 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810427112 JAGDEO MUNDA BANK OF INDIA(508505)
9 BURMU JH-01-004-019-003/51
(OJHASADAM) 		3401004000NRG24100820230865872 10/08/2023 RAMDAS MUNDA 3401004WL048870 RAMDAS MUNDA 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810427120 RAMDAS MUNDA CANARA BANK(508532)
10 BURMU JH-01-004-019-003/58
(OJHASADAM) 		3401004000NRG24100820230865857 10/08/2023 SUKRA PAHAN 3401004WL048868 SUKRA PAHAN 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810427133 SUKRA PAHAN (LTI) BANK OF INDIA(508505)
11 BURMU JH-01-004-019-003/64
(OJHASADAM) 		3401004000NRG24100820230865874 10/08/2023 DILMANI DEVI 3401004WL048870 DILMANI DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810427121 DILMANI DEVI W/O RAMA MUNDA BANK OF INDIA(508505)
12 BURMU JH-01-004-019-003/64
(OJHASADAM) 		3401004000NRG24100820230865873 10/08/2023 RAM MUNDA 3401004WL048870 RAM MUNDA 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810427109 RAM MUNDA BANK OF INDIA(508505)
13 BURMU JH-01-004-019-003/93
(OJHASADAM) 		3401004000NRG24100820230865859 10/08/2023 MITHUN MUNDA 3401004WL048868 MITHUN MUNDA 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810427143 MITHUN MUNDA BANK OF INDIA(508505)
14 BURMU JH-01-004-019-004/1
(OJHASADAM) 		3401004000NRG24100820230865999 10/08/2023 PALTU GANJHU 3401004WL048877 PALTU GANJHU 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810427129 PALTU GANJHU BANK OF INDIA(508505)
15 BURMU JH-01-004-019-004/128
(OJHASADAM) 		3401004000NRG24100820230866057 10/08/2023 RAMPAL GANJHU 3401004WL048880 RAMPAL GANJHU 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810427135 Rampal Ganjhu FINO PAYMENTS BANK LTD(608001)
16 BURMU JH-01-004-019-004/13
(OJHASADAM) 		3401004000NRG24100820230865838 10/08/2023 PANTU GANJHU 3401004WL048867 PANTU GANJHU 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810427134 PANTU GANJHU (LTI) BANK OF INDIA(508505)
17 BURMU JH-01-004-019-004/144
(OJHASADAM) 		3401004000NRG24100820230866058 10/08/2023 SHAYMSUNDER YADAV 3401004WL048880 SHAYMSUNDER YADAV 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810427140 SHYAM SUNDAR YADAV S/O CHANDRA MOHAN YAD BANK OF INDIA(508505)
18 BURMU JH-01-004-019-004/157
(OJHASADAM) 		3401004000NRG24100820230866060 10/08/2023 NARAYAN GANJHU 3401004WL048880 NARAYAN GANJHU 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810427139 Narayan Ganjhu FINO PAYMENTS BANK LTD(608001)
19 BURMU JH-01-004-019-004/178
(OJHASADAM) 		3401004000NRG24100820230865839 10/08/2023 CHARO MUNDA 3401004WL048867 CHARO MUNDA 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810427125 CHARO MUNDA S/O MATLA MUNDA BANK OF INDIA(508505)
20 BURMU JH-01-004-019-004/242
(OJHASADAM) 		3401004000NRG24100820230865840 10/08/2023 KITKI DEVI 3401004WL048867 KITKI DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810427149 KITKI DEVI BANK OF INDIA(508505)
21 BURMU JH-01-004-019-004/252
(OJHASADAM) 		3401004000NRG24100820230866061 10/08/2023 Lalu Kumar Yadav 3401004WL048880 Lalu Kumar Yadav 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810427142 LALU KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
22 BURMU JH-01-004-019-004/256
(OJHASADAM) 		3401004000NRG24100820230866000 10/08/2023 BHOLA GANJHU 3401004WL048877 BHOLA GANJHU 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810427136 BHOLA GANJHU BANK OF INDIA(508505)
23 BURMU JH-01-004-019-004/388
(OJHASADAM) 		3401004000NRG24100820230866035 10/08/2023 MAHAVEER YADAV 3401004WL048879 MAHAVEER YADAV 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810427108 MAHABIR YADAV BANK OF INDIA(508505)
24 BURMU JH-01-004-019-004/389
(OJHASADAM) 		3401004000NRG24100820230866036 10/08/2023 JASO DEVI 3401004WL048879 JASO DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810427137 JASO DEVI BANK OF INDIA(508505)
25 BURMU JH-01-004-019-004/49
(OJHASADAM) 		3401004000NRG24100820230866001 10/08/2023 MOTI YADAV 3401004WL048877 MOTI YADAV 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810427150 MOTI YADAV BANK OF INDIA(508505)
26 BURMU JH-01-004-019-004/499
(OJHASADAM) 		3401004000NRG24100820230866037 10/08/2023 MUKENDRA MUNDA 3401004WL048879 MUKENDRA MUNDA 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810427141 MUKENDRA MUNDA S/O JALSA MUNDA BANK OF INDIA(508505)
27 BURMU JH-01-004-019-004/503
(OJHASADAM) 		3401004000NRG24100820230865843 10/08/2023 VIJAY YADAV 3401004WL048867 VIJAY YADAV 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810427124 VIJAY YADAV S/O TALU YADAV BANK OF INDIA(508505)
28 BURMU JH-01-004-019-004/514
(OJHASADAM) 		3401004000NRG24100820230866006 10/08/2023 NIBHA DEVI 3401004WL048877 NIBHA DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810427153 Nibha Devi FINO PAYMENTS BANK LTD(608001)
29 BURMU JH-01-004-019-004/7
(OJHASADAM) 		3401004000NRG24100820230865845 10/08/2023 SARITA DEVI 3401004WL048867 SARITA DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810427152 SARITA DEVI BANK OF INDIA(508505)
30 BURMU JH-01-004-019-004/75
(OJHASADAM) 		3401004000NRG24100820230866007 10/08/2023 SOHAN KUMAR YADAV 3401004WL048877 SOHAN KUMAR YADAV 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810427113 Sohan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
31 BURMU JH-01-004-019-004/76
(OJHASADAM) 		3401004000NRG24100820230866038 10/08/2023 KARAMDAS GANJHU 3401004WL048879 KARAMDAS GANJHU 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810427130 KARAMDAS GANJHU BANK OF INDIA(508505)
32 BURMU JH-01-004-019-004/80
(OJHASADAM) 		3401004000NRG24100820230865846 10/08/2023 MUTAEIR DEVI 3401004WL048867 MUTAEIR DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810427116 MUTAIR DEVI BANK OF INDIA(508505)
33 BURMU JH-01-004-019-004/84
(OJHASADAM) 		3401004000NRG24100820230866039 10/08/2023 NIRMALA DEVI 3401004WL048879 NIRMALA DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810427115 NIRMALA DEVI BANK OF INDIA(508505)
34 BURMU JH-01-004-019-004/91
(OJHASADAM) 		3401004000NRG24100820230866040 10/08/2023 BIRJA MUNDA 3401004WL048879 BIRJA MUNDA 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810427128 BIRJA MUNDA BANK OF INDIA(508505)
35 BURMU JH-01-004-019-005/476
(OJHASADAM) 		3401004000NRG24100820230865762 10/08/2023 ANJU KUMARI 3401004WL048863 ANJU KUMARI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810427147 ANJU KUMARI BANK OF INDIA(508505)
36 BURMU JH-01-004-019-006/1
(OJHASADAM) 		3401004000NRG24100820230865763 10/08/2023 CHARKA MAHATO 3401004WL048863 CHARKA MAHATO 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810427111 Charaka Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
37 BURMU JH-01-004-019-006/101
(OJHASADAM) 		3401004000NRG24100820230865885 10/08/2023 GUDA ORAON 3401004WL048872 GUDA ORAON 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810427138 GURA ORAON BANK OF INDIA(508505)
38 BURMU JH-01-004-019-006/117
(OJHASADAM) 		3401004000NRG24100820230865886 10/08/2023 BANE ORAON 3401004WL048872 BANE ORAON 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810427131 BANNE ORAON BANK OF INDIA(508505)
39 BURMU JH-01-004-019-006/117
(OJHASADAM) 		3401004000NRG24100820230865887 10/08/2023 LALITA DEVI 3401004WL048872 LALITA DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810427148 LALITA DEVI BANK OF INDIA(508505)
40 BURMU JH-01-004-019-006/186
(OJHASADAM) 		3401004000NRG24100820230865764 10/08/2023 KRISHNA YADAV 3401004WL048863 KRISHNA YADAV 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810427110 KRISHNA YADAV BANK OF INDIA(508505)
41 BURMU JH-01-004-019-006/225
(OJHASADAM) 		3401004000NRG24100820230865889 10/08/2023 JAWARA OROAN 3401004WL048872 JAWARA OROAN 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810427118 JAWARA ORAON BANK OF INDIA(508505)
42 BURMU JH-01-004-019-006/250
(OJHASADAM) 		3401004000NRG24100820230865892 10/08/2023 BADAL ORAON 3401004WL048872 BADAL ORAON 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810427117 BADAL ORAON BANK OF INDIA(508505)
43 BURMU JH-01-004-019-006/250
(OJHASADAM) 		3401004000NRG24100820230865893 10/08/2023 MOON DEVI 3401004WL048872 MOON DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810427151 MOON DEVI BANK OF INDIA(508505)
44 BURMU JH-01-004-019-006/264
(OJHASADAM) 		3401004000NRG24100820230865765 10/08/2023 RANSEWAK NAYAK 3401004WL048863 RANSEWAK NAYAK 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810427119 RAM SEWAK NAYAK BANK OF INDIA(508505)
45 BURMU JH-01-004-019-006/268
(OJHASADAM) 		3401004000NRG24100820230865766 10/08/2023 GANESH YADAV 3401004WL048863 GANESH YADAV 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810427123 GANESH YADAV S/O BALAK YADAV BANK OF INDIA(508505)
46 BURMU JH-01-004-019-006/325
(OJHASADAM) 		3401004000NRG24100820230865767 10/08/2023 JHUBAR NAYAK 3401004WL048863 JHUBAR NAYAK 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810427145 Bhuwar Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
47 BURMU JH-01-004-019-006/362
(OJHASADAM) 		3401004000NRG24100820230865894 10/08/2023 CHANDRA ORAON 3401004WL048872 CHANDRA ORAON 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810427126 CHANDRA ORAON BANK OF INDIA(508505)
48 BURMU JH-01-004-019-006/452
(OJHASADAM) 		3401004000NRG24100820230865768 10/08/2023 JAYKUMAR NAYAK 3401004WL048863 JAYKUMAR NAYAK 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810427144 JAYKUMAR NAYAK BANK OF INDIA(508505)
49 BURMU JH-01-004-019-006/5
(OJHASADAM) 		3401004000NRG24100820230865770 10/08/2023 BISHWANATH ORAON 3401004WL048863 BISHWANATH ORAON 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810427132 BISHWANATH ORAON BANK OF INDIA(508505)
SubTotal 61560 61560
50 BURMU JH-01-004-019-003/84
(OJHASADAM) 		3401004000NRG24100820230865882 10/08/2023 RASHMI TOPPO 3401004WL048871 RASHMI TOPPO 00051 MAHB0001233 1368 1368 Processed 22/09/2023 5810427160 Miss. RASHMI TOPPO BANK OF MAHARASHTRA(607387)
SubTotal 1368 1368
51 BURMU JH-01-004-019-002/88
(OJHASADAM) 		3401004000NRG24100820230866056 10/08/2023 SUGIYA DEVI 3401004WL048880 SUGIYA DEVI 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5810427157 SUGIYA DEVI CANARA BANK(508532)
52 BURMU JH-01-004-019-003/84
(OJHASADAM) 		3401004000NRG24100820230865881 10/08/2023 MAHINDAR MUNDA 3401004WL048871 MAHINDAR MUNDA 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5810427155 Mahendra Munda AIRTEL PAYMENTS BANK LIMITED(990288)
53 BURMU JH-01-004-019-004/45
(OJHASADAM) 		3401004000NRG24100820230865841 10/08/2023 BISHARAM GANJHU 3401004WL048867 BISHARAM GANJHU 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5810427159 BISHRAM GANJHU CANARA BANK(508532)
54 BURMU JH-01-004-019-004/481
(OJHASADAM) 		3401004000NRG24100820230865842 10/08/2023 ARJUN GANJHU 3401004WL048867 ARJUN GANJHU 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5810427156 ARJUN GANJHU CANARA BANK(508532)
55 BURMU JH-01-004-019-004/512
(OJHASADAM) 		3401004000NRG24100820230866005 10/08/2023 MAMTA KUMARI 3401004WL048877 MAMTA KUMARI 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5810427099 Miss. MAMTA KUMARI VANANCHAL GRAMIN BANK(607210)
56 BURMU JH-01-004-019-005/498
(OJHASADAM) 		3401004000NRG24100820230866008 10/08/2023 FULWA DEVI 3401004WL048877 FULWA DEVI 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5810427158 Fulwa Devi FINO PAYMENTS BANK LTD(608001)
57 BURMU JH-01-004-019-006/454
(OJHASADAM) 		3401004000NRG24100820230865769 10/08/2023 BUDHHDEO ORAON 3401004WL048863 BUDHHDEO ORAON 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5810427154 BUDHDEO ORAON CANARA BANK(508532)
SubTotal 9576 9576
58 BURMU JH-01-004-019-006/164
(OJHASADAM) 		3401004000NRG24100820230865888 10/08/2023 VISHWANATH ORAON 3401004WL048872 VISHWANATH ORAON 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5810427104 VISHWANATH ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
59 BURMU JH-01-004-019-002/237
(OJHASADAM) 		3401004000NRG24100820230866052 10/08/2023 SIMA KUMARI 3401004WL048880 SIMA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810427101 Sima Kumari FINO PAYMENTS BANK LTD(608001)
60 BURMU JH-01-004-019-002/238
(OJHASADAM) 		3401004000NRG24100820230866053 10/08/2023 SHIV SHANKAR YADAV 3401004WL048880 SHIV SHANKAR YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810427100 Shiv Shankar Yadav FINO PAYMENTS BANK LTD(608001)
61 BURMU JH-01-004-019-002/240
(OJHASADAM) 		3401004000NRG24100820230866054 10/08/2023 PRADEEP YADAV 3401004WL048880 PRADEEP YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810427102 Pradeep Yadav FINO PAYMENTS BANK LTD(608001)
62 BURMU JH-01-004-019-002/254
(OJHASADAM) 		3401004000NRG24100820230866055 10/08/2023 PRAMILA DEVI 3401004WL048880 PRAMILA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810427103 Parmila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
Total 84816 84816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_100823APB_FTO_424953 BANK OF INDIA BKID0004912 KHELARI 2736
2 BURMU JH3401004019_100823APB_FTO_424953 BANK OF INDIA BKID0004924 THAKURGAON 2736
3 BURMU JH3401004019_100823APB_FTO_424953 BANK OF INDIA BKID0004944 BURMU 61560
4 BURMU JH3401004019_100823APB_FTO_424953 Bank of Maharastra MAHB0001233 RANCHI 1368
5 BURMU JH3401004019_100823APB_FTO_424953 Canara Bank CNRB0005706 Burmu 9576
6 BURMU JH3401004019_100823APB_FTO_424953 State Bank of India SBIN0014339 MANDER 1368
7 BURMU JH3401004019_100823APB_FTO_424953 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472

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