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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:37:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004019_081123APB_FTO_726027
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) 		3401004000NRG24Z081120231345639 08/11/2023 PAWAN KUMAR YADAV 3401004WL079820 PAWAN KUMAR YADAV 00048 BKID0004912 162 162 Processed 09/11/2023 S9602982 PAWAN KUMAR YADAV BANK OF INDIA(508505)
2 BURMU JH-01-004-019-002/207
(OJHASADAM) 		3401004000NRG24Z081120231345640 08/11/2023 KIRAN KUMARI 3401004WL079820 KIRAN KUMARI 00048 BKID0004912 135 135 Processed 09/11/2023 S9602982 Kiran Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 297 297
3 BURMU JH-01-004-019-002/215
(OJHASADAM) 		3401004000NRG24Z081120231345641 08/11/2023 RUPAN DEVI 3401004WL079820 RUPAN DEVI 00048 BKID0004944 162 162 Processed 09/11/2023 S9602982 Rupan Devi FINO PAYMENTS BANK LTD(608001)
4 BURMU JH-01-004-019-002/228
(OJHASADAM) 		3401004000NRG24Z081120231345642 08/11/2023 DINESH KUMAR YADAV 3401004WL079820 DINESH KUMAR YADAV 00048 BKID0004944 162 162 Processed 09/11/2023 S9602982 Dinesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
5 BURMU JH-01-004-019-002/42
(OJHASADAM) 		3401004000NRG24Z081120231345648 08/11/2023 UDIT YADAV 3401004WL079820 UDIT YADAV 00048 BKID0004944 162 162 Processed 09/11/2023 S9602982 Udit Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
6 BURMU JH-01-004-019-002/237
(OJHASADAM) 		3401004000NRG24Z081120231345643 08/11/2023 SIMA KUMARI 3401004WL079820 SIMA KUMARI 00688 FINO0009002 162 162 Processed 09/11/2023 S9602982 Sima Kumari FINO PAYMENTS BANK LTD(608001)
7 BURMU JH-01-004-019-002/238
(OJHASADAM) 		3401004000NRG24Z081120231345644 08/11/2023 SHIV SHANKAR YADAV 3401004WL079820 SHIV SHANKAR YADAV 00688 FINO0009002 162 162 Processed 09/11/2023 S9602982 Shiv Shankar Yadav FINO PAYMENTS BANK LTD(608001)
8 BURMU JH-01-004-019-002/240
(OJHASADAM) 		3401004000NRG24Z081120231345645 08/11/2023 PRADEEP YADAV 3401004WL079820 PRADEEP YADAV 00688 FINO0009002 162 162 Processed 09/11/2023 S9602982 Pradeep Yadav FINO PAYMENTS BANK LTD(608001)
9 BURMU JH-01-004-019-002/254
(OJHASADAM) 		3401004000NRG24Z081120231345646 08/11/2023 PRAMILA DEVI 3401004WL079820 PRAMILA DEVI 00688 FINO0009002 162 162 Processed 09/11/2023 S9602982 Parmila Devi FINO PAYMENTS BANK LTD(608001)
10 BURMU JH-01-004-019-002/256
(OJHASADAM) 		3401004000NRG24Z081120231345647 08/11/2023 SANJAY MUNDA 3401004WL079820 SANJAY MUNDA 00688 FINO0009002 162 162 Processed 09/11/2023 S9602982 Sanjay Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
Total 1593 1593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_081123APB_FTO_726027 BANK OF INDIA BKID0004912 KHELARI 297
2 BURMU JH3401004019_081123APB_FTO_726027 BANK OF INDIA BKID0004944 BURMU 486
3 BURMU JH3401004019_081123APB_FTO_726027 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 810

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