Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:43:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_010423FTO_3112
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-01-004-019-005/257
(OJHASADAM) 		3401004000NRG23Z010420232100197 01/04/2023 SAROJ KUMARI 3401004WL118575 SAROJ KUMARI 00048 BKID0004912 135 135 Processed 04/04/2023 S64809624 SAROJ KUMARI ()
SubTotal 135 135
2 BURMU JH-01-004-019-002/110
(OJHASADAM) 		3401004000NRG23Z010420232100013 01/04/2023 PRABHU MUNDA 3401004WL118556 PRABHU MUNDA 00048 BKID0004944 162 162 Processed 04/04/2023 S64809624 PRABHU MUNDA ()
3 BURMU JH-01-004-019-002/110
(OJHASADAM) 		3401004000NRG23Z010420232100014 01/04/2023 PRABHU MUNDA 3401004WL118556 PRABHU MUNDA 00048 BKID0004944 108 108 Processed 04/04/2023 S64809624 PRABHU MUNDA ()
4 BURMU JH-01-004-019-002/174
(OJHASADAM) 		3401004000NRG23Z010420232100007 01/04/2023 PRABHU MAHTO 3401004WL118554 PRABHU MAHTO 00048 BKID0004944 162 162 Processed 04/04/2023 S64809624 PRABHU MAHTO ()
5 BURMU JH-01-004-019-002/174
(OJHASADAM) 		3401004000NRG23Z010420232100008 01/04/2023 PRABHU MAHTO 3401004WL118554 PRABHU MAHTO 00048 BKID0004944 108 108 Processed 04/04/2023 S64809624 PRABHU MAHTO ()
6 BURMU JH-01-004-019-003/114
(OJHASADAM) 		3401004000NRG23Z010420232100038 01/04/2023 KARAN KUMAR PAHAN 3401004WL118563 KARAN KUMAR PAHAN 00048 BKID0004944 27 27 Processed 04/04/2023 S64809624 KARAN KUMAR PAHAN ()
7 BURMU JH-01-004-019-005/225
(OJHASADAM) 		3401004000NRG23Z010420232100238 01/04/2023 SOHRAI MAHTO 3401004WL118577 SOHRAI MAHTO 00048 BKID0004944 135 135 Processed 04/04/2023 S64809624 SOHRAI MAHTO ()
8 BURMU JH-01-004-019-005/225
(OJHASADAM) 		3401004000NRG23Z010420232100239 01/04/2023 SOHRI DEVI 3401004WL118577 SOHRI DEVI 00048 BKID0004944 135 135 Processed 04/04/2023 S64809624 SOHRI DEVI ()
9 BURMU JH-01-004-019-005/257
(OJHASADAM) 		3401004000NRG23Z010420232100195 01/04/2023 BALGOBIND YADAV 3401004WL118575 BALGOBIND YADAV 00048 BKID0004944 135 135 Processed 04/04/2023 S64809624 BALGOBIND YADAV ()
10 BURMU JH-01-004-019-005/379
(OJHASADAM) 		3401004000NRG23Z010420232100241 01/04/2023 JAGDISH MUNDA 3401004WL118577 JAGDISH MUNDA 00048 BKID0004944 135 135 Processed 04/04/2023 S64809624 JAGDISH MUNDA ()
11 BURMU JH-01-004-019-005/435
(OJHASADAM) 		3401004000NRG23Z010420232100202 01/04/2023 MANJU DEVI 3401004WL118575 MANJU DEVI 00048 BKID0004944 135 135 Processed 04/04/2023 S64809624 MANJU DEVI ()
12 BURMU JH-01-004-019-005/497
(OJHASADAM) 		3401004000NRG23Z010420232100242 01/04/2023 ARUN YADAV 3401004WL118577 ARUN YADAV 00048 BKID0004944 135 135 Processed 04/04/2023 S64809624 ARUN YADAV ()
13 BURMU JH-01-004-019-005/96
(OJHASADAM) 		3401004000NRG23Z010420232100243 01/04/2023 BIHARI YADAV 3401004WL118577 BIHARI YADAV 00048 BKID0004944 135 135 Processed 04/04/2023 S64809624 BIHARI YADAV ()
14 BURMU JH-01-004-019-006/154
(OJHASADAM) 		3401004000NRG23Z010420232100167 01/04/2023 MUKESH YADAV 3401004WL118574 MUKESH YADAV 00048 BKID0004944 108 108 Processed 04/04/2023 S64809624 MUKESH YADAV ()
15 BURMU JH-01-004-019-006/249
(OJHASADAM) 		3401004000NRG23Z010420232100073 01/04/2023 SOMRA ORAON 3401004WL118569 SOMRA ORAON 00048 BKID0004944 135 135 Processed 04/04/2023 S64809624 SOMRA ORAON ()
16 BURMU JH-01-004-019-006/252
(OJHASADAM) 		3401004000NRG23Z010420232100088 01/04/2023 SAHODRA DEVI 3401004WL118570 SAHODRA DEVI 00048 BKID0004944 108 108 Processed 04/04/2023 S64809624 SAHODRA DEVI ()
17 BURMU JH-01-004-019-006/377
(OJHASADAM) 		3401004000NRG23Z010420232100121 01/04/2023 SAHDEO PAHAN 3401004WL118571 SAHDEO PAHAN 00048 BKID0004944 108 108 Processed 04/04/2023 S64809624 SAHDEO PAHAN ()
18 BURMU JH-01-004-019-006/403
(OJHASADAM) 		3401004000NRG23Z010420232100074 01/04/2023 HARJIWAN SAHU 3401004WL118569 HARJIWAN SAHU 00048 BKID0004944 135 135 Processed 04/04/2023 S64809624 HARJIWAN SAHU ()
19 BURMU JH-01-004-019-006/407
(OJHASADAM) 		3401004000NRG23Z010420232100123 01/04/2023 ASHOK MAHTO 3401004WL118571 ASHOK MAHTO 00048 BKID0004944 108 108 Processed 04/04/2023 S64809624 ASHOK MAHTO ()
20 BURMU JH-01-004-019-006/473
(OJHASADAM) 		3401004000NRG23Z010420232100177 01/04/2023 SHILA DEVI 3401004WL118574 SHILA DEVI 00048 BKID0004944 108 108 Processed 04/04/2023 S64809624 SHILA DEVI ()
21 BURMU JH-01-004-019-006/475
(OJHASADAM) 		3401004000NRG23Z010420232100249 01/04/2023 PUJA DEVI 3401004WL118577 PUJA DEVI 00048 BKID0004944 135 135 Processed 04/04/2023 S64809624 PUJA DEVI ()
SubTotal 2457 2457
22 BURMU JH-01-004-019-002/186
(OJHASADAM) 		3401004000NRG23Z010420232100010 01/04/2023 MAHABIR YADAV 3401004WL118555 MAHABIR YADAV 00078 CNRB0005706 162 162 Processed 04/04/2023 S64809624 MAHABIR YADAV ()
23 BURMU JH-01-004-019-002/214
(OJHASADAM) 		3401004000NRG23Z010420232100216 01/04/2023 DEEPAK KUMAR YADAV 3401004WL118576 DEEPAK KUMAR YADAV 00078 CNRB0005706 324 324 Processed 04/04/2023 S64809624 DEEPAK KUMAR YADAV ()
24 BURMU JH-01-004-019-006/407
(OJHASADAM) 		3401004000NRG23Z010420232100124 01/04/2023 ANITA DEVI 3401004WL118571 ANITA DEVI 00078 CNRB0005706 108 108 Processed 04/04/2023 S64809624 ANITA DEVI ()
SubTotal 594 594
25 BURMU JH-01-004-019-006/8
(OJHASADAM) 		3401004000NRG23Z010420232100180 01/04/2023 SURAJ ORAON 3401004WL118574 SURAJ ORAON 00415 SBIN0014339 108 108 Processed 04/04/2023 S64809624 SURAJ ORAON ()
SubTotal 108 108
Total 3294 3294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_010423FTO_3112 BANK OF INDIA BKID0004912 KHELARI 135
2 BURMU JH3401004019_010423FTO_3112 BANK OF INDIA BKID0004944 BURMU 2457
3 BURMU JH3401004019_010423FTO_3112 Canara Bank CNRB0005706 Burmu 594
4 BURMU JH3401004019_010423FTO_3112 State Bank of India SBIN0014339 MANDER 108

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