Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:25:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_080923APB_FTO_528153
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-01-004-019-001/24
(OJHASADAM) 		3401004000NRG24Z080920231030822 08/09/2023 ANUW ORAON 3401004WL059886 ANUW ORAON 00048 BKID0004944 162 162 Processed 09/09/2023 S99898458 ANUWA ORAON (LTI) BANK OF INDIA(508505)
2 BURMU JH-01-004-019-003/64
(OJHASADAM) 		3401004000NRG24Z080920231030829 08/09/2023 DILMANI DEVI 3401004WL059887 DILMANI DEVI 00048 BKID0004944 162 162 Processed 09/09/2023 S99898458 DILMANI DEVI W/O RAMA MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-019-003/64
(OJHASADAM) 		3401004000NRG24Z080920231030828 08/09/2023 RAM MUNDA 3401004WL059887 RAM MUNDA 00048 BKID0004944 162 162 Processed 09/09/2023 S99898458 RAM MUNDA BANK OF INDIA(508505)
4 BURMU JH-01-004-019-005/28
(OJHASADAM) 		3401004000NRG24Z080920231030278 08/09/2023 RAJESH ORAON 3401004WL059853 RAJESH ORAON 00048 BKID0004944 162 162 Processed 09/09/2023 S99898458 RAJESH ORAON S/O MANGRA ORAON BANK OF INDIA(508505)
5 BURMU JH-01-004-019-005/353
(OJHASADAM) 		3401004000NRG24Z080920231030286 08/09/2023 SIMA DEVI 3401004WL059854 SIMA DEVI 00048 BKID0004944 162 162 Processed 09/09/2023 S99898458 SIMA DEVI W/O DHANESHWAR MAHLI BANK OF INDIA(508505)
6 BURMU JH-01-004-019-005/395
(OJHASADAM) 		3401004000NRG24Z080920231030287 08/09/2023 BALESHWAR GANJHU 3401004WL059854 BALESHWAR GANJHU 00048 BKID0004944 162 162 Processed 09/09/2023 S99898458 BALESHWAR GANJHU BANK OF INDIA(508505)
7 BURMU JH-01-004-019-005/437
(OJHASADAM) 		3401004000NRG24Z080920231030279 08/09/2023 PARDIP MAHLI 3401004WL059853 PARDIP MAHLI 00048 BKID0004944 162 162 Processed 09/09/2023 S99898458 PRADIP MAHLI S/O JETHU MAHALI BANK OF INDIA(508505)
8 BURMU JH-01-004-019-005/497
(OJHASADAM) 		3401004000NRG24Z080920231030281 08/09/2023 ARUN YADAV 3401004WL059853 ARUN YADAV 00048 BKID0004944 162 162 Processed 09/09/2023 S99898458 ARUN YADAV UCO BANK(607066)
9 BURMU JH-01-004-019-005/502
(OJHASADAM) 		3401004000NRG24Z080920231030283 08/09/2023 MONIKA KUMARI 3401004WL059853 MONIKA KUMARI 00048 BKID0004944 162 162 Processed 09/09/2023 S99898458 MONIKA KUMARI VANANCHAL GRAMIN BANK(607210)
10 BURMU JH-01-004-019-006/15
(OJHASADAM) 		3401004000NRG24Z080920231030779 08/09/2023 BABITA DEVI 3401004WL059883 BABITA DEVI 00048 BKID0004944 162 162 Processed 09/09/2023 S99898458 BABITA DEVI BANK OF INDIA(508505)
11 BURMU JH-01-004-019-006/154
(OJHASADAM) 		3401004000NRG24Z080920231030811 08/09/2023 MUKESH YADAV 3401004WL059885 MUKESH YADAV 00048 BKID0004944 162 162 Processed 09/09/2023 S99898458 Mukesh Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
12 BURMU JH-01-004-019-006/174
(OJHASADAM) 		3401004000NRG24Z080920231030832 08/09/2023 BHUKLI DEVI 3401004WL059888 BHUKLI DEVI 00048 BKID0004944 324 324 Processed 09/09/2023 S99898458 BHUKHALI DEVI W/O GAHANU YADAV BANK OF INDIA(508505)
13 BURMU JH-01-004-019-006/174
(OJHASADAM) 		3401004000NRG24Z080920231030833 08/09/2023 BINOD KUMAR YADAV 3401004WL059888 BINOD KUMAR YADAV 00048 BKID0004944 270 270 Processed 09/09/2023 S99898458 Binod Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
14 BURMU JH-01-004-019-006/298
(OJHASADAM) 		3401004000NRG24Z080920231030814 08/09/2023 UDAY YADAV 3401004WL059885 UDAY YADAV 00048 BKID0004944 162 162 Processed 09/09/2023 S99898458 Uday Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
15 BURMU JH-01-004-019-006/331
(OJHASADAM) 		3401004000NRG24Z080920231030815 08/09/2023 BASANTI DEVI 3401004WL059885 BASANTI DEVI 00048 BKID0004944 162 162 Processed 09/09/2023 S99898458 BASANTI DEVI BANK OF INDIA(508505)
16 BURMU JH-01-004-019-006/40
(OJHASADAM) 		3401004000NRG24Z080920231030781 08/09/2023 ANITA KUMARI 3401004WL059883 ANITA KUMARI 00048 BKID0004944 162 162 Processed 09/09/2023 S99898458 ANITA KUMARI D/O LATE JHIBRA MUNDA BANK OF INDIA(508505)
17 BURMU JH-01-004-019-006/5
(OJHASADAM) 		3401004000NRG24Z080920231030823 08/09/2023 BIRASMANI DEVI 3401004WL059886 BIRASMANI DEVI 00048 BKID0004944 162 162 Processed 09/09/2023 S99898458 BIRASMANI DEVI BANK OF INDIA(508505)
SubTotal 3024 3024
18 BURMU JH-01-004-019-003/84
(OJHASADAM) 		3401004000NRG24Z080920231030741 08/09/2023 RASHMI TOPPO 3401004WL059879 RASHMI TOPPO 00051 MAHB0001233 162 162 Processed 09/09/2023 S99898458 Miss. RASHMI TOPPO BANK OF MAHARASHTRA(607387)
SubTotal 162 162
19 BURMU JH-01-004-019-001/22
(OJHASADAM) 		3401004000NRG24Z080920231030821 08/09/2023 BINA DEVI 3401004WL059886 BINA DEVI 00078 CNRB0005706 162 162 Processed 09/09/2023 S99898458 BINA DEVI CANARA BANK(508532)
20 BURMU JH-01-004-019-003/84
(OJHASADAM) 		3401004000NRG24Z080920231030740 08/09/2023 MAHINDAR MUNDA 3401004WL059879 MAHINDAR MUNDA 00078 CNRB0005706 162 162 Processed 09/09/2023 S99898458 Mahendra Munda AIRTEL PAYMENTS BANK LIMITED(990288)
21 BURMU JH-01-004-019-005/501
(OJHASADAM) 		3401004000NRG24Z080920231030282 08/09/2023 RAJU KUMAR ORAON 3401004WL059853 RAJU KUMAR ORAON 00078 CNRB0005706 162 162 Processed 09/09/2023 S99898458 RAJU KUMAR ORAON CANARA BANK(508532)
22 BURMU JH-01-004-019-006/22
(OJHASADAM) 		3401004000NRG24Z080920231030813 08/09/2023 KULESHWAR YADAV 3401004WL059885 KULESHWAR YADAV 00078 CNRB0005706 162 162 Processed 09/09/2023 S99898458 KULESHWAR YADAV CANARA BANK(508532)
SubTotal 648 648
23 BURMU JH-01-004-019-006/218
(OJHASADAM) 		3401004000NRG24Z080920231030812 08/09/2023 MAMTA KUMARI 3401004WL059885 MAMTA KUMARI 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Mamta Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_080923APB_FTO_528153 BANK OF INDIA BKID0004944 BURMU 3024
2 BURMU JH3401004019_080923APB_FTO_528153 Bank of Maharastra MAHB0001233 RANCHI 162
3 BURMU JH3401004019_080923APB_FTO_528153 Canara Bank CNRB0005706 Burmu 648
4 BURMU JH3401004019_080923APB_FTO_528153 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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