Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:38:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_270423APB_FTO_64170
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) 		3401004000NRG24270420230097059 27/04/2023 KIRAN KUMARI 3401004WL005138 KIRAN KUMARI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536025577 KIRAN KUMARI BANK OF INDIA(508505)
2 BURMU JH-01-004-019-002/48
(OJHASADAM) 		3401004000NRG24270420230097062 27/04/2023 BISHNU KUMAR YADAV 3401004WL005138 BISHNU KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536025578 BISHNU KUMAR YADAV BANK OF INDIA(508505)
SubTotal 2736 2736
3 BURMU JH-01-004-019-001/24
(OJHASADAM) 		3401004000NRG24270420230095833 27/04/2023 ANUW ORAON 3401004WL005088 ANUW ORAON 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536025590 ANUWA ORAON (LTI) BANK OF INDIA(508505)
4 BURMU JH-01-004-019-001/74
(OJHASADAM) 		3401004000NRG24270420230095909 27/04/2023 BANDHNA ORAON 3401004WL005092 BANDHNA ORAON 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536025579 BANDHNA ORAON (LTI) BANK OF INDIA(508505)
5 BURMU JH-01-004-019-002/48
(OJHASADAM) 		3401004000NRG24270420230097061 27/04/2023 CHUN DEVI 3401004WL005138 CHUN DEVI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536025597 CHUN DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-019-002/48
(OJHASADAM) 		3401004000NRG24270420230097060 27/04/2023 JAYNANDAN YADAV 3401004WL005138 JAYNANDAN YADAV 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536025581 Jaynandan Yadav FINO PAYMENTS BANK LTD(608001)
7 BURMU JH-01-004-019-002/59
(OJHASADAM) 		3401004000NRG24270420230097063 27/04/2023 BINA DEVI 3401004WL005138 BINA DEVI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536025588 Mr. JAGARNATH PRASAD & BINA DEVI . VANANCHAL GRAMIN BANK(607210)
8 BURMU JH-01-004-019-002/8
(OJHASADAM) 		3401004000NRG24270420230097066 27/04/2023 DIPAK YADAV 3401004WL005138 DIPAK YADAV 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536025587 DEPAK YADAV S/O RAJENDRA YADAV BANK OF INDIA(508505)
9 BURMU JH-01-004-019-002/8
(OJHASADAM) 		3401004000NRG24270420230097065 27/04/2023 URMILA DEVI 3401004WL005138 URMILA DEVI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536025584 URMILA DEVI BANK OF INDIA(508505)
10 BURMU JH-01-004-019-004/128
(OJHASADAM) 		3401004000NRG24270420230097067 27/04/2023 RAMPAL GANJHU 3401004WL005138 RAMPAL GANJHU 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536025591 Rampal Ganjhu FINO PAYMENTS BANK LTD(608001)
11 BURMU JH-01-004-019-004/131
(OJHASADAM) 		3401004000NRG24270420230097068 27/04/2023 PUNAM KUMARI 3401004WL005138 PUNAM KUMARI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536025593 POONAM KUMARI BANK OF INDIA(508505)
12 BURMU JH-01-004-019-004/139
(OJHASADAM) 		3401004000NRG24270420230095910 27/04/2023 RAMCHANDRA YADAV 3401004WL005092 RAMCHANDRA YADAV 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536025586 RAMCHAND YADAV S/O DASRATH YADAV BANK OF INDIA(508505)
13 BURMU JH-01-004-019-004/385
(OJHASADAM) 		3401004000NRG24270420230096963 27/04/2023 LAXMAN YADAV 3401004WL005135 LAXMAN YADAV 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536025585 LAXMAN YADAV BANK OF INDIA(508505)
14 BURMU JH-01-004-019-004/49
(OJHASADAM) 		3401004000NRG24270420230096663 27/04/2023 MOTI YADAV 3401004WL005120 MOTI YADAV 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536025595 MOTI YADAV BANK OF INDIA(508505)
15 BURMU JH-01-004-019-006/206
(OJHASADAM) 		3401004000NRG24270420230095705 27/04/2023 BISHWANATH YADAV 3401004WL005083 BISHWANATH YADAV 00048 BKID0004944 2736 2736 Processed 13/05/2023 1536025580 Vishwanath Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
16 BURMU JH-01-004-019-006/267
(OJHASADAM) 		3401004000NRG24270420230095706 27/04/2023 BIMAL DEVI 3401004WL005083 BIMAL DEVI 00048 BKID0004944 2736 2736 Processed 13/05/2023 1536025582 BIMLA DEVI BANK OF INDIA(508505)
17 BURMU JH-01-004-019-006/342
(OJHASADAM) 		3401004000NRG24270420230095912 27/04/2023 YOGENDAR YADAV 3401004WL005092 YOGENDAR YADAV 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536025589 YOGENDER YADAV S/O BIHARI YADAV BANK OF INDIA(508505)
18 BURMU JH-01-004-019-006/396
(OJHASADAM) 		3401004000NRG24270420230095913 27/04/2023 DIPAK NAYAK 3401004WL005092 DIPAK NAYAK 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536025583 DEEPAK KUMAR NAYAK BANK OF INDIA(508505)
19 BURMU JH-01-004-019-006/449
(OJHASADAM) 		3401004000NRG24270420230095914 27/04/2023 SURENDER YADAV 3401004WL005092 SURENDER YADAV 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536025592 SURENDRA YADAV S/O BIHARI YADAV BANK OF INDIA(508505)
20 BURMU JH-01-004-019-006/471
(OJHASADAM) 		3401004000NRG24270420230095835 27/04/2023 BINOD NAYAK 3401004WL005088 BINOD NAYAK 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536025594 BINOD NAYAK BANK OF INDIA(508505)
21 BURMU JH-01-004-019-006/471
(OJHASADAM) 		3401004000NRG24270420230095834 27/04/2023 PRATIMA DEVI 3401004WL005088 PRATIMA DEVI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536025596 PRATIMA DEVI BANK OF INDIA(508505)
SubTotal 28728 28728
22 BURMU JH-01-004-019-001/22
(OJHASADAM) 		3401004000NRG24270420230095832 27/04/2023 BINA DEVI 3401004WL005088 BINA DEVI 00078 CNRB0005706 1368 1368 Processed 13/05/2023 1536025598 BINA DEVI CANARA BANK(508532)
23 BURMU JH-01-004-019-002/150
(OJHASADAM) 		3401004000NRG24270420230097052 27/04/2023 PRAKASH KUMAR YADAV 3401004WL005138 PRAKASH KUMAR YADAV 00078 CNRB0005706 1368 1368 Processed 13/05/2023 1536025599 PRAKASH KUMAR YADAV S/O ARJUN YADAV BANK OF INDIA(508505)
24 BURMU JH-01-004-019-004/49
(OJHASADAM) 		3401004000NRG24270420230096664 27/04/2023 REWANTI KUMARI 3401004WL005120 REWANTI KUMARI 00078 CNRB0005706 1368 1368 Processed 13/05/2023 1536025574 REVENTY KUMARI BANK OF INDIA(508505)
SubTotal 4104 4104
25 BURMU JH-01-004-019-002/59
(OJHASADAM) 		3401004000NRG24270420230097064 27/04/2023 OM PRAKASH YADAV 3401004WL005138 OM PRAKASH YADAV 00415 SBIN0014339 1368 1368 Processed 13/05/2023 1536025576 OM PRAKASH YADAV CANARA BANK(508532)
26 BURMU JH-01-004-019-006/374
(OJHASADAM) 		3401004000NRG24270420230095707 27/04/2023 RAJENDAR YADAV 3401004WL005083 RAJENDAR YADAV 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1536025575 RAJENDRA MAHTO (YADAV) BANK OF INDIA(508505)
SubTotal 4104 4104
Total 39672 39672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_270423APB_FTO_64170 BANK OF INDIA BKID0004912 KHELARI 2736
2 BURMU JH3401004019_270423APB_FTO_64170 BANK OF INDIA BKID0004944 BURMU 28728
3 BURMU JH3401004019_270423APB_FTO_64170 Canara Bank CNRB0005706 Burmu 4104
4 BURMU JH3401004019_270423APB_FTO_64170 State Bank of India SBIN0014339 MANDER 4104

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