Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:08:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004019_060723APB_FTO_315413
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) 		3401004000NRG24Z060720230620728 06/07/2023 PAWAN KUMAR YADAV 3401004WL033826 PAWAN KUMAR YADAV 00048 BKID0004912 162 162 Processed 07/07/2023 S27733472 PAWAN KUMAR YADAV BANK OF INDIA(508505)
2 BURMU JH-01-004-019-002/207
(OJHASADAM) 		3401004000NRG24Z060720230620729 06/07/2023 KIRAN KUMARI 3401004WL033826 KIRAN KUMARI 00048 BKID0004912 162 162 Processed 07/07/2023 S27733472 Kiran Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
3 BURMU JH-01-004-019-001/181
(OJHASADAM) 		3401004000NRG24Z060720230620955 06/07/2023 MUNITA DEVI 3401004WL033838 MUNITA DEVI 00048 BKID0004944 162 162 Processed 07/07/2023 S27733472 MUNITA DEVI W/O VIJAY PAHAN BANK OF INDIA(508505)
4 BURMU JH-01-004-019-002/228
(OJHASADAM) 		3401004000NRG24Z060720230620730 06/07/2023 DINESH KUMAR YADAV 3401004WL033826 DINESH KUMAR YADAV 00048 BKID0004944 162 162 Processed 07/07/2023 S27733472 Dinesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
5 BURMU JH-01-004-019-002/42
(OJHASADAM) 		3401004000NRG24Z060720230620734 06/07/2023 UDIT YADAV 3401004WL033826 UDIT YADAV 00048 BKID0004944 162 162 Processed 07/07/2023 S27733472 Udit Yadav FINO PAYMENTS BANK LTD(608001)
6 BURMU JH-01-004-019-002/49
(OJHASADAM) 		3401004000NRG24Z060720230620735 06/07/2023 DHANESHWAR YADAV 3401004WL033826 DHANESHWAR YADAV 00048 BKID0004944 162 162 Processed 07/07/2023 S27733472 Dhaneshar Yadav FINO PAYMENTS BANK LTD(608001)
7 BURMU JH-01-004-019-002/59
(OJHASADAM) 		3401004000NRG24Z060720230620736 06/07/2023 BINA DEVI 3401004WL033826 BINA DEVI 00048 BKID0004944 108 108 Processed 07/07/2023 S27733472 Mr. JAGARNATH PRASAD BINA DEVI . VANANCHAL GRAMIN BANK(607210)
8 BURMU JH-01-004-019-002/8
(OJHASADAM) 		3401004000NRG24Z060720230620738 06/07/2023 DIPAK YADAV 3401004WL033826 DIPAK YADAV 00048 BKID0004944 54 54 Processed 07/07/2023 S27733472 DEPAK YADAV S/O RAJENDRA YADAV BANK OF INDIA(508505)
9 BURMU JH-01-004-019-002/8
(OJHASADAM) 		3401004000NRG24Z060720230620737 06/07/2023 URMILA DEVI 3401004WL033826 URMILA DEVI 00048 BKID0004944 162 162 Processed 07/07/2023 S27733472 URMILA DEVI BANK OF INDIA(508505)
10 BURMU JH-01-004-019-004/128
(OJHASADAM) 		3401004000NRG24Z060720230620739 06/07/2023 RAMPAL GANJHU 3401004WL033826 RAMPAL GANJHU 00048 BKID0004944 162 162 Processed 07/07/2023 S27733472 Rampal Ganjhu FINO PAYMENTS BANK LTD(608001)
11 BURMU JH-01-004-019-004/131
(OJHASADAM) 		3401004000NRG24Z060720230620740 06/07/2023 PUNAM KUMARI 3401004WL033826 PUNAM KUMARI 00048 BKID0004944 108 108 Processed 07/07/2023 S27733472 POONAM KUMARI BANK OF INDIA(508505)
12 BURMU JH-01-004-019-004/7
(OJHASADAM) 		3401004000NRG24Z060720230621013 06/07/2023 SARITA DEVI 3401004WL033842 SARITA DEVI 00048 BKID0004944 162 162 Processed 07/07/2023 S27733472 SARITA DEVI BANK OF INDIA(508505)
13 BURMU JH-01-004-019-004/76
(OJHASADAM) 		3401004000NRG24Z060720230621014 06/07/2023 KARAMDAS GANJHU 3401004WL033842 KARAMDAS GANJHU 00048 BKID0004944 162 162 Processed 07/07/2023 S27733472 KARAMDAS GANJHU BANK OF INDIA(508505)
14 BURMU JH-01-004-019-005/245
(OJHASADAM) 		3401004000NRG24Z060720230620887 06/07/2023 NANDU MUNDA 3401004WL033834 NANDU MUNDA 00048 BKID0004944 162 162 Processed 07/07/2023 S27733472 NANDU MUNDA BANK OF INDIA(508505)
15 BURMU JH-01-004-019-005/340
(OJHASADAM) 		3401004000NRG24Z060720230620889 06/07/2023 SURESH YADAV 3401004WL033834 SURESH YADAV 00048 BKID0004944 162 162 Processed 07/07/2023 S27733472 SURESH KUMAR YADAV CANARA BANK(508532)
16 BURMU JH-01-004-019-005/351
(OJHASADAM) 		3401004000NRG24Z060720230621009 06/07/2023 PRAKASH KUMAR YADAV 3401004WL033841 PRAKASH KUMAR YADAV 00048 BKID0004944 162 162 Processed 07/07/2023 S27733472 PRAKASH KUMAR YADAV CANARA BANK(508532)
17 BURMU JH-01-004-019-005/419
(OJHASADAM) 		3401004000NRG24Z060720230620890 06/07/2023 MINA DEVI 3401004WL033834 MINA DEVI 00048 BKID0004944 162 162 Processed 07/07/2023 S27733472 MINA DEVI BANK OF INDIA(508505)
18 BURMU JH-01-004-019-006/20
(OJHASADAM) 		3401004000NRG24Z060720230620956 06/07/2023 BAIJU MAHATO 3401004WL033838 BAIJU MAHATO 00048 BKID0004944 162 162 Processed 07/07/2023 S27733472 BAIJU MAHTO (LTI) BANK OF INDIA(508505)
19 BURMU JH-01-004-019-006/20
(OJHASADAM) 		3401004000NRG24Z060720230620957 06/07/2023 NIRASO DEVI 3401004WL033838 NIRASO DEVI 00048 BKID0004944 162 162 Processed 07/07/2023 S27733472 NIRASO DEVI W/O BAIJU YADAV BANK OF INDIA(508505)
20 BURMU JH-01-004-019-006/219
(OJHASADAM) 		3401004000NRG24Z060720230620960 06/07/2023 DEVANTI DEVI 3401004WL033838 DEVANTI DEVI 00048 BKID0004944 162 162 Processed 07/07/2023 S27733472 DEVANTI DEVI BANK OF INDIA(508505)
21 BURMU JH-01-004-019-006/264
(OJHASADAM) 		3401004000NRG24Z060720230620961 06/07/2023 RANSEWAK NAYAK 3401004WL033838 RANSEWAK NAYAK 00048 BKID0004944 162 162 Processed 07/07/2023 S27733472 RAM SEWAK NAYAK BANK OF INDIA(508505)
22 BURMU JH-01-004-019-006/268
(OJHASADAM) 		3401004000NRG24Z060720230620962 06/07/2023 GANESH YADAV 3401004WL033838 GANESH YADAV 00048 BKID0004944 162 162 Processed 07/07/2023 S27733472 GANESH YADAV S/O BALAK YADAV BANK OF INDIA(508505)
23 BURMU JH-01-004-019-006/5
(OJHASADAM) 		3401004000NRG24Z060720230620964 06/07/2023 BISHWANATH ORAON 3401004WL033838 BISHWANATH ORAON 00048 BKID0004944 162 162 Processed 07/07/2023 S27733472 BISHWANATH ORAON BANK OF INDIA(508505)
SubTotal 3186 3186
24 BURMU JH-01-004-019-002/150
(OJHASADAM) 		3401004000NRG24Z060720230620727 06/07/2023 PRAKASH KUMAR YADAV 3401004WL033826 PRAKASH KUMAR YADAV 00078 CNRB0005706 108 108 Processed 07/07/2023 S27733472 PRAKASH KUMAR YADAV S/O ARJUN YADAV BANK OF INDIA(508505)
25 BURMU JH-01-004-019-006/454
(OJHASADAM) 		3401004000NRG24Z060720230620963 06/07/2023 BUDHHDEO ORAON 3401004WL033838 BUDHHDEO ORAON 00078 CNRB0005706 162 162 Processed 07/07/2023 S27733472 BUDHDEO ORAON CANARA BANK(508532)
SubTotal 270 270
26 BURMU JH-01-004-019-002/236
(OJHASADAM) 		3401004000NRG24Z060720230620731 06/07/2023 SATISH KUMAR YADAV 3401004WL033826 SATISH KUMAR YADAV 00688 FINO0009002 162 162 Processed 07/07/2023 S27733472 Satish Kumar Yadav FINO PAYMENTS BANK LTD(608001)
27 BURMU JH-01-004-019-002/237
(OJHASADAM) 		3401004000NRG24Z060720230620732 06/07/2023 SIMA KUMARI 3401004WL033826 SIMA KUMARI 00688 FINO0009002 162 162 Processed 07/07/2023 S27733472 Sima Kumari FINO PAYMENTS BANK LTD(608001)
28 BURMU JH-01-004-019-002/238
(OJHASADAM) 		3401004000NRG24Z060720230620733 06/07/2023 SHIV SHANKAR YADAV 3401004WL033826 SHIV SHANKAR YADAV 00688 FINO0009002 162 162 Processed 07/07/2023 S27733472 Shiv Shankar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
29 BURMU JH-01-004-019-006/20
(OJHASADAM) 		3401004000NRG24Z060720230620958 06/07/2023 KAMESHWAR KUMAR YADAV 3401004WL033838 KAMESHWAR KUMAR YADAV 00703 AIRP0000001 162 162 Processed 07/07/2023 S27733472 KAMESHWAR KUMAR YADAV BANK OF INDIA(508505)
SubTotal 162 162
Total 4428 4428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_060723APB_FTO_315413 BANK OF INDIA BKID0004912 KHELARI 324
2 BURMU JH3401004019_060723APB_FTO_315413 BANK OF INDIA BKID0004944 BURMU 3186
3 BURMU JH3401004019_060723APB_FTO_315413 Canara Bank CNRB0005706 Burmu 270
4 BURMU JH3401004019_060723APB_FTO_315413 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
5 BURMU JH3401004019_060723APB_FTO_315413 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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