Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:24:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_120423APB_FTO_12374
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-01-004-019-004/385
(OJHASADAM) 		3401004000NRG24120420230016408 12/04/2023 LAXMAN YADAV 3401004WL000926 LAXMAN YADAV 00048 BKID0004944 1368 1368 Processed 12/05/2023 1478095455 LAXMAN YADAV BANK OF INDIA(508505)
2 BURMU JH-01-004-019-004/501
(OJHASADAM) 		3401004000NRG24120420230016410 12/04/2023 USHA DEVI 3401004WL000926 USHA DEVI 00048 BKID0004944 1368 1368 Processed 12/05/2023 1478095460 USHA DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-019-004/513
(OJHASADAM) 		3401004000NRG24120420230016399 12/04/2023 DHARMI DEVI 3401004WL000925 DHARMI DEVI 00048 BKID0004944 1368 1368 Processed 12/05/2023 1478095461 DHARMI DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-019-004/56
(OJHASADAM) 		3401004000NRG24120420230016411 12/04/2023 DINESH YADAV 3401004WL000926 DINESH YADAV 00048 BKID0004944 1368 1368 Processed 12/05/2023 1478095452 DINESH YADAV (LTI) BANK OF INDIA(508505)
5 BURMU JH-01-004-019-004/56
(OJHASADAM) 		3401004000NRG24120420230016412 12/04/2023 KALAWATI DEVI 3401004WL000926 KALAWATI DEVI 00048 BKID0004944 1368 1368 Processed 12/05/2023 1478095456 KALAWATI DEVI W/O DINESH MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-019-004/7
(OJHASADAM) 		3401004000NRG24120420230016400 12/04/2023 SARITA DEVI 3401004WL000925 SARITA DEVI 00048 BKID0004944 1368 1368 Processed 12/05/2023 1478095462 SARITA DEVI BANK OF INDIA(508505)
7 BURMU JH-01-004-019-004/80
(OJHASADAM) 		3401004000NRG24120420230016401 12/04/2023 MUTAEIR DEVI 3401004WL000925 MUTAEIR DEVI 00048 BKID0004944 1368 1368 Processed 12/05/2023 1478095453 MUTAIR DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-019-005/351
(OJHASADAM) 		3401004000NRG24120420230016373 12/04/2023 PRAKASH KUMAR YADAV 3401004WL000924 PRAKASH KUMAR YADAV 00048 BKID0004944 1368 1368 Processed 12/05/2023 1478095454 PRAKASH KUMAR YADAV CANARA BANK(508532)
9 BURMU JH-01-004-019-005/96
(OJHASADAM) 		3401004000NRG24120420230016377 12/04/2023 ARVIND KUMAR YADAV 3401004WL000924 ARVIND KUMAR YADAV 00048 BKID0004944 1368 1368 Processed 12/05/2023 1478095459 ARVIND KUMAR YADAV CANARA BANK(508532)
10 BURMU JH-01-004-019-005/98
(OJHASADAM) 		3401004000NRG24120420230016379 12/04/2023 GAJENDRA YADAV 3401004WL000924 GAJENDRA YADAV 00048 BKID0004944 1368 1368 Processed 12/05/2023 1478095451 GAJENDRA YADAV BANK OF INDIA(508505)
11 BURMU JH-01-004-019-005/99
(OJHASADAM) 		3401004000NRG24120420230016380 12/04/2023 VISHWANATH YADAV 3401004WL000924 VISHWANATH YADAV 00048 BKID0004944 1368 1368 Processed 12/05/2023 1478095458 VISHWANATH YADAV BANK OF INDIA(508505)
12 BURMU JH-01-004-019-006/475
(OJHASADAM) 		3401004000NRG24120420230016381 12/04/2023 RAJENDRA YADAV 3401004WL000924 RAJENDRA YADAV 00048 BKID0004944 1368 1368 Processed 12/05/2023 1478095457 RAJENDRA YADAV S/O GANESH YADAV BANK OF INDIA(508505)
SubTotal 16416 16416
13 BURMU JH-01-004-019-004/385
(OJHASADAM) 		3401004000NRG24120420230016409 12/04/2023 PUNAM KUMARI 3401004WL000926 PUNAM KUMARI 00078 CNRB0005706 1368 1368 Processed 12/05/2023 1478095450 PUNAM KUMARI CANARA BANK(508532)
14 BURMU JH-01-004-019-004/481
(OJHASADAM) 		3401004000NRG24120420230016398 12/04/2023 ARJUN GANJHU 3401004WL000925 ARJUN GANJHU 00078 CNRB0005706 1368 1368 Processed 12/05/2023 1478095464 ARJUN GANJHU CANARA BANK(508532)
15 BURMU JH-01-004-019-005/125
(OJHASADAM) 		3401004000NRG24120420230016369 12/04/2023 SARWAN PRAJAPATI 3401004WL000924 SARWAN PRAJAPATI 00078 CNRB0005706 1368 1368 Processed 12/05/2023 1478095463 SHRAWAN PRAJAPATI PUNJAB NATIONAL BANK(508568)
16 BURMU JH-01-004-019-005/498
(OJHASADAM) 		3401004000NRG24120420230016413 12/04/2023 FULWA DEVI 3401004WL000926 FULWA DEVI 00078 CNRB0005706 1368 1368 Processed 12/05/2023 1478095465 Fulwa Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
17 BURMU JH-01-004-019-005/96
(OJHASADAM) 		3401004000NRG24120420230016378 12/04/2023 BINA KUMARI 3401004WL000924 BINA KUMARI 00468 UBIN0566951 1368 1368 Processed 12/05/2023 1478095466 BINA KUMARI D/O DHANPAT DYAL BANK OF INDIA(508505)
SubTotal 1368 1368
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_120423APB_FTO_12374 BANK OF INDIA BKID0004944 BURMU 16416
2 BURMU JH3401004019_120423APB_FTO_12374 Canara Bank CNRB0005706 Burmu 5472
3 BURMU JH3401004019_120423APB_FTO_12374 Union Bank of India UBIN0566951 KURU 1368

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