Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:48:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_270124APB_FTO_908503
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) 		3401004000NRG24Z270120241610097 27/01/2024 KIRAN KUMARI 3401004WL098787 KIRAN KUMARI 00048 BKID0004912 27 27 Processed 12/02/2024 S96678255 Kiran Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 27 27
2 BURMU JH-01-004-019-002/215
(OJHASADAM) 		3401004000NRG24Z270120241610098 27/01/2024 RUPAN DEVI 3401004WL098787 RUPAN DEVI 00048 BKID0004944 162 162 Processed 12/02/2024 S96678255 Rupan Devi FINO PAYMENTS BANK LTD(608001)
3 BURMU JH-01-004-019-002/42
(OJHASADAM) 		3401004000NRG24Z270120241610107 27/01/2024 UDIT YADAV 3401004WL098787 UDIT YADAV 00048 BKID0004944 162 162 Processed 12/02/2024 S96678255 Udit Yadav FINO PAYMENTS BANK LTD(608001)
4 BURMU JH-01-004-019-002/49
(OJHASADAM) 		3401004000NRG24Z270120241610108 27/01/2024 DHANESHWAR YADAV 3401004WL098787 DHANESHWAR YADAV 00048 BKID0004944 162 162 Processed 12/02/2024 S96678255 Dhaneshar Yadav FINO PAYMENTS BANK LTD(608001)
5 BURMU JH-01-004-019-005/35
(OJHASADAM) 		3401004000NRG24Z270120241610119 27/01/2024 SURESH MUNDA 3401004WL098788 SURESH MUNDA 00048 BKID0004944 162 162 Processed 12/02/2024 S96678255 SURESH MUNDA BANK OF INDIA(508505)
6 BURMU JH-01-004-019-005/396
(OJHASADAM) 		3401004000NRG24Z270120241610120 27/01/2024 NARESH YADAV 3401004WL098788 NARESH YADAV 00048 BKID0004944 162 162 Processed 12/02/2024 S96678255 NARESH YADAV BANK OF INDIA(508505)
7 BURMU JH-01-004-019-006/187
(OJHASADAM) 		3401004000NRG24Z270120241610121 27/01/2024 SAPANA DEVI 3401004WL098788 SAPANA DEVI 00048 BKID0004944 162 162 Processed 12/02/2024 S96678255 SAPNA ORAON CANARA BANK(508532)
8 BURMU JH-01-004-019-006/236
(OJHASADAM) 		3401004000NRG24Z270120241610122 27/01/2024 SUSHIL YADAV 3401004WL098788 SUSHIL YADAV 00048 BKID0004944 162 162 Processed 12/02/2024 S96678255 SUSHIL YADAV BANK OF INDIA(508505)
9 BURMU JH-01-004-019-006/471
(OJHASADAM) 		3401004000NRG24Z270120241610124 27/01/2024 PRATIMA DEVI 3401004WL098788 PRATIMA DEVI 00048 BKID0004944 54 54 Processed 12/02/2024 S96678255 PRATIMA DEVI BANK OF INDIA(508505)
10 BURMU JH-01-004-019-006/487
(OJHASADAM) 		3401004000NRG24Z270120241610125 27/01/2024 ARJUN SAHU 3401004WL098788 ARJUN SAHU 00048 BKID0004944 162 162 Processed 12/02/2024 S96678255 Mr. ARJUN KUMAR VANANCHAL GRAMIN BANK(607210)
11 BURMU JH-01-004-019-006/498
(OJHASADAM) 		3401004000NRG24Z270120241610126 27/01/2024 SARDHA DEVI 3401004WL098788 SARDHA DEVI 00048 BKID0004944 162 162 Processed 12/02/2024 S96678255 Sardha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1512 1512
12 BURMU JH-01-004-019-006/499
(OJHASADAM) 		3401004000NRG24Z270120241610127 27/01/2024 HIMANSHU RAJ 3401004WL098788 HIMANSHU RAJ 00048 BKID0005905 162 162 Processed 12/02/2024 S96678255 HIMANSHU RAJ BANK OF INDIA(508505)
13 BURMU JH-01-004-019-006/500
(OJHASADAM) 		3401004000NRG24Z270120241610128 27/01/2024 PRIYANSHU RAJ 3401004WL098788 PRIYANSHU RAJ 00048 BKID0005905 162 162 Processed 12/02/2024 S96678255 PRIYANSHU RAJ BANK OF INDIA(508505)
SubTotal 324 324
14 BURMU JH-01-004-019-006/389
(OJHASADAM) 		3401004000NRG24Z270120241610123 27/01/2024 RAJENDAR NAYAK 3401004WL098788 RAJENDAR NAYAK 00078 CNRB0005706 162 162 Processed 12/02/2024 S96678255 RAJENDRA NAYAK BANK OF BARODA(606985)
SubTotal 162 162
15 BURMU JH-01-004-019-002/239
(OJHASADAM) 		3401004000NRG24Z270120241610099 27/01/2024 SABITA KUMARI 3401004WL098787 SABITA KUMARI 00688 FINO0009002 162 162 Processed 12/02/2024 S96678255 Sabita Kumari FINO PAYMENTS BANK LTD(608001)
16 BURMU JH-01-004-019-002/240
(OJHASADAM) 		3401004000NRG24Z270120241610100 27/01/2024 PRADEEP YADAV 3401004WL098787 PRADEEP YADAV 00688 FINO0009002 162 162 Rejected 12/02/2024 S96678255 Aadhaar Number not mapped to Account Number
17 BURMU JH-01-004-019-002/242
(OJHASADAM) 		3401004000NRG24Z270120241610101 27/01/2024 LALESHWAR MUNDA 3401004WL098787 LALESHWAR MUNDA 00688 FINO0009002 162 162 Processed 12/02/2024 S96678255 Laleshwar Munda FINO PAYMENTS BANK LTD(608001)
18 BURMU JH-01-004-019-002/243
(OJHASADAM) 		3401004000NRG24Z270120241610102 27/01/2024 RAJESH PAHAN 3401004WL098787 RAJESH PAHAN 00688 FINO0009002 162 162 Processed 12/02/2024 S96678255 Rajesh Pahan FINO PAYMENTS BANK LTD(608001)
19 BURMU JH-01-004-019-002/249
(OJHASADAM) 		3401004000NRG24Z270120241610103 27/01/2024 LALU YADAV 3401004WL098787 LALU YADAV 00688 FINO0009002 162 162 Processed 12/02/2024 S96678255 Lalu Yadav FINO PAYMENTS BANK LTD(608001)
20 BURMU JH-01-004-019-002/250
(OJHASADAM) 		3401004000NRG24Z270120241610104 27/01/2024 DEVANTI DEVI 3401004WL098787 DEVANTI DEVI 00688 FINO0009002 162 162 Processed 12/02/2024 S96678255 Devanti Devi FINO PAYMENTS BANK LTD(608001)
21 BURMU JH-01-004-019-002/254
(OJHASADAM) 		3401004000NRG24Z270120241610105 27/01/2024 PRAMILA DEVI 3401004WL098787 PRAMILA DEVI 00688 FINO0009002 162 162 Processed 12/02/2024 S96678255 Parmila Devi FINO PAYMENTS BANK LTD(608001)
22 BURMU JH-01-004-019-002/256
(OJHASADAM) 		3401004000NRG24Z270120241610106 27/01/2024 SANJAY MUNDA 3401004WL098787 SANJAY MUNDA 00688 FINO0009002 162 162 Processed 12/02/2024 S96678255 Sanjay Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 1296 1296
Total 3321 3321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_270124APB_FTO_908503 BANK OF INDIA BKID0004912 KHELARI 27
2 BURMU JH3401004019_270124APB_FTO_908503 BANK OF INDIA BKID0004944 BURMU 1512
3 BURMU JH3401004019_270124APB_FTO_908503 BANK OF INDIA BKID0005905 MANDER 324
4 BURMU JH3401004019_270124APB_FTO_908503 Canara Bank CNRB0005706 Burmu 162
5 BURMU JH3401004019_270124APB_FTO_908503 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1296

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