Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:34:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_200423APB_FTO_39360
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-01-004-019-002/207
(OJHASADAM) 		3401004000NRG24200420230058603 20/04/2023 KIRAN KUMARI 3401004WL003126 KIRAN KUMARI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1479741239 KIRAN KUMARI BANK OF INDIA(508505)
2 BURMU JH-01-004-019-002/48
(OJHASADAM) 		3401004000NRG24200420230058606 20/04/2023 BISHNU KUMAR YADAV 3401004WL003126 BISHNU KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 12/05/2023 1479741248 BISHNU KUMAR YADAV BANK OF INDIA(508505)
SubTotal 2736 2736
3 BURMU JH-01-004-019-002/48
(OJHASADAM) 		3401004000NRG24200420230058605 20/04/2023 CHUN DEVI 3401004WL003126 CHUN DEVI 00048 BKID0004944 1368 1368 Processed 12/05/2023 1479741243 CHUN DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-019-002/48
(OJHASADAM) 		3401004000NRG24200420230058604 20/04/2023 JAYNANDAN YADAV 3401004WL003126 JAYNANDAN YADAV 00048 BKID0004944 1368 1368 Processed 12/05/2023 1479741247 Jaynandan Yadav FINO PAYMENTS BANK LTD(608001)
5 BURMU JH-01-004-019-002/59
(OJHASADAM) 		3401004000NRG24200420230058607 20/04/2023 BINA DEVI 3401004WL003126 BINA DEVI 00048 BKID0004944 1368 1368 Processed 12/05/2023 1479741240 Mr. JAGARNATH PRASAD & BINA DEVI . VANANCHAL GRAMIN BANK(607210)
6 BURMU JH-01-004-019-002/8
(OJHASADAM) 		3401004000NRG24200420230058610 20/04/2023 DIPAK YADAV 3401004WL003126 DIPAK YADAV 00048 BKID0004944 1368 1368 Processed 12/05/2023 1479741245 DEPAK YADAV S/O RAJENDRA YADAV BANK OF INDIA(508505)
7 BURMU JH-01-004-019-002/8
(OJHASADAM) 		3401004000NRG24200420230058609 20/04/2023 URMILA DEVI 3401004WL003126 URMILA DEVI 00048 BKID0004944 1368 1368 Processed 12/05/2023 1479741246 URMILA DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-019-004/128
(OJHASADAM) 		3401004000NRG24200420230058611 20/04/2023 RAMPAL GANJHU 3401004WL003126 RAMPAL GANJHU 00048 BKID0004944 1368 1368 Processed 12/05/2023 1479741241 Rampal Ganjhu FINO PAYMENTS BANK LTD(608001)
9 BURMU JH-01-004-019-004/131
(OJHASADAM) 		3401004000NRG24200420230058612 20/04/2023 PUNAM KUMARI 3401004WL003126 PUNAM KUMARI 00048 BKID0004944 1368 1368 Processed 12/05/2023 1479741242 POONAM KUMARI BANK OF INDIA(508505)
SubTotal 9576 9576
10 BURMU JH-01-004-019-002/150
(OJHASADAM) 		3401004000NRG24200420230058601 20/04/2023 PRAKASH KUMAR YADAV 3401004WL003126 PRAKASH KUMAR YADAV 00078 CNRB0005706 1368 1368 Processed 12/05/2023 1479741244 PRAKASH KUMAR YADAV S/O ARJUN YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
11 BURMU JH-01-004-019-002/59
(OJHASADAM) 		3401004000NRG24200420230058608 20/04/2023 OM PRAKASH YADAV 3401004WL003126 OM PRAKASH YADAV 00415 SBIN0014339 1368 1368 Processed 12/05/2023 1479741238 OM PRAKASH YADAV CANARA BANK(508532)
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_200423APB_FTO_39360 BANK OF INDIA BKID0004912 KHELARI 2736
2 BURMU JH3401004019_200423APB_FTO_39360 BANK OF INDIA BKID0004944 BURMU 9576
3 BURMU JH3401004019_200423APB_FTO_39360 Canara Bank CNRB0005706 Burmu 1368
4 BURMU JH3401004019_200423APB_FTO_39360 State Bank of India SBIN0014339 MANDER 1368

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