Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:53:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_131023APB_FTO_645408
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) 		3401004000NRG24131020231221972 13/10/2023 PAWAN KUMAR YADAV 3401004WL072105 PAWAN KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 11/11/2023 7378069765 PAWAN KUMAR YADAV BANK OF INDIA(508505)
2 BURMU JH-01-004-019-002/207
(OJHASADAM) 		3401004000NRG24131020231221973 13/10/2023 KIRAN KUMARI 3401004WL072105 KIRAN KUMARI 00048 BKID0004912 1368 1368 Processed 11/11/2023 7378069768 Kiran Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
3 BURMU JH-01-004-019-002/215
(OJHASADAM) 		3401004000NRG24131020231221974 13/10/2023 RUPAN DEVI 3401004WL072105 RUPAN DEVI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7378069775 Rupan Devi FINO PAYMENTS BANK LTD(608001)
4 BURMU JH-01-004-019-002/228
(OJHASADAM) 		3401004000NRG24131020231221975 13/10/2023 DINESH KUMAR YADAV 3401004WL072105 DINESH KUMAR YADAV 00048 BKID0004944 1368 1368 Processed 11/11/2023 7378069770 Dinesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
5 BURMU JH-01-004-019-002/42
(OJHASADAM) 		3401004000NRG24131020231221981 13/10/2023 UDIT YADAV 3401004WL072105 UDIT YADAV 00048 BKID0004944 1368 1368 Processed 11/11/2023 7378069771 Udit Yadav FINO PAYMENTS BANK LTD(608001)
6 BURMU JH-01-004-019-002/49
(OJHASADAM) 		3401004000NRG24131020231221982 13/10/2023 DHANESHWAR YADAV 3401004WL072105 DHANESHWAR YADAV 00048 BKID0004944 1368 1368 Processed 11/11/2023 7378069769 Dhaneshar Yadav FINO PAYMENTS BANK LTD(608001)
7 BURMU JH-01-004-019-004/128
(OJHASADAM) 		3401004000NRG24131020231221983 13/10/2023 RAMPAL GANJHU 3401004WL072105 RAMPAL GANJHU 00048 BKID0004944 1368 1368 Processed 11/11/2023 7378069777 Rampal Ganjhu FINO PAYMENTS BANK LTD(608001)
8 BURMU JH-01-004-019-004/157
(OJHASADAM) 		3401004000NRG24131020231221984 13/10/2023 NARAYAN GANJHU 3401004WL072105 NARAYAN GANJHU 00048 BKID0004944 1368 1368 Processed 11/11/2023 7378069776 Narayan Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 8208 8208
9 BURMU JH-01-004-019-002/237
(OJHASADAM) 		3401004000NRG24131020231221976 13/10/2023 SIMA KUMARI 3401004WL072105 SIMA KUMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7378069766 Sima Kumari FINO PAYMENTS BANK LTD(608001)
10 BURMU JH-01-004-019-002/238
(OJHASADAM) 		3401004000NRG24131020231221977 13/10/2023 SHIV SHANKAR YADAV 3401004WL072105 SHIV SHANKAR YADAV 00688 FINO0009002 1368 1368 Processed 11/11/2023 7378069774 Shiv Shankar Yadav FINO PAYMENTS BANK LTD(608001)
11 BURMU JH-01-004-019-002/240
(OJHASADAM) 		3401004000NRG24131020231221978 13/10/2023 PRADEEP YADAV 3401004WL072105 PRADEEP YADAV 00688 FINO0009002 1368 1368 Processed 11/11/2023 7378069767 Pradeep Yadav FINO PAYMENTS BANK LTD(608001)
12 BURMU JH-01-004-019-002/254
(OJHASADAM) 		3401004000NRG24131020231221979 13/10/2023 PRAMILA DEVI 3401004WL072105 PRAMILA DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7378069773 Parmila Devi FINO PAYMENTS BANK LTD(608001)
13 BURMU JH-01-004-019-002/256
(OJHASADAM) 		3401004000NRG24131020231221980 13/10/2023 SANJAY MUNDA 3401004WL072105 SANJAY MUNDA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7378069772 Sanjay Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_131023APB_FTO_645408 BANK OF INDIA BKID0004912 KHELARI 2736
2 BURMU JH3401004019_131023APB_FTO_645408 BANK OF INDIA BKID0004944 BURMU 8208
3 BURMU JH3401004019_131023APB_FTO_645408 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6840

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