Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:51:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_300823APB_FTO_496683
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-01-004-019-001/23
(OJHASADAM) 		3401004000NRG24Z300820230980701 30/08/2023 MANGU ORAON 3401004WL056510 MANGU ORAON 00048 BKID0004944 162 162 Processed 31/08/2023 S15646746 MANGU ORAON BANK OF INDIA(508505)
2 BURMU JH-01-004-019-001/78
(OJHASADAM) 		3401004000NRG24Z300820230980695 30/08/2023 BHUNESHWAR MUNDA 3401004WL056508 BHUNESHWAR MUNDA 00048 BKID0004944 162 162 Processed 31/08/2023 S15646746 BHUNESHWAR MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
3 BURMU JH-01-004-019-003/51
(OJHASADAM) 		3401004000NRG24Z300820230980588 30/08/2023 DHRMI DEVI 3401004WL056496 DHRMI DEVI 00048 BKID0004944 162 162 Processed 31/08/2023 S15646746 DHARMI DEVI (RTI) BANK OF INDIA(508505)
4 BURMU JH-01-004-019-003/51
(OJHASADAM) 		3401004000NRG24Z300820230980587 30/08/2023 JAGDEV MUNDA 3401004WL056496 JAGDEV MUNDA 00048 BKID0004944 162 162 Processed 31/08/2023 S15646746 JAGDEO MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-019-003/51
(OJHASADAM) 		3401004000NRG24Z300820230980589 30/08/2023 RAMDAS MUNDA 3401004WL056496 RAMDAS MUNDA 00048 BKID0004944 81 81 Processed 31/08/2023 S15646746 RAMDAS MUNDA CANARA BANK(508532)
6 BURMU JH-01-004-019-003/64
(OJHASADAM) 		3401004000NRG24Z300820230980591 30/08/2023 DILMANI DEVI 3401004WL056496 DILMANI DEVI 00048 BKID0004944 162 162 Processed 31/08/2023 S15646746 DILMANI DEVI W/O RAMA MUNDA BANK OF INDIA(508505)
7 BURMU JH-01-004-019-003/64
(OJHASADAM) 		3401004000NRG24Z300820230980590 30/08/2023 RAM MUNDA 3401004WL056496 RAM MUNDA 00048 BKID0004944 162 162 Processed 31/08/2023 S15646746 RAM MUNDA BANK OF INDIA(508505)
8 BURMU JH-01-004-019-005/28
(OJHASADAM) 		3401004000NRG24Z300820230980646 30/08/2023 RAJESH ORAON 3401004WL056502 RAJESH ORAON 00048 BKID0004944 162 162 Processed 31/08/2023 S15646746 RAJESH ORAON S/O MANGRA ORAON BANK OF INDIA(508505)
9 BURMU JH-01-004-019-005/437
(OJHASADAM) 		3401004000NRG24Z300820230980647 30/08/2023 PARDIP MAHLI 3401004WL056502 PARDIP MAHLI 00048 BKID0004944 162 162 Processed 31/08/2023 S15646746 PRADIP MAHLI S/O JETHU MAHALI BANK OF INDIA(508505)
10 BURMU JH-01-004-019-005/497
(OJHASADAM) 		3401004000NRG24Z300820230980649 30/08/2023 ARUN YADAV 3401004WL056502 ARUN YADAV 00048 BKID0004944 162 162 Processed 31/08/2023 S15646746 ARUN YADAV UCO BANK(607066)
11 BURMU JH-01-004-019-005/502
(OJHASADAM) 		3401004000NRG24Z300820230980651 30/08/2023 MONIKA KUMARI 3401004WL056502 MONIKA KUMARI 00048 BKID0004944 162 162 Processed 31/08/2023 S15646746 MONIKA KUMARI VANANCHAL GRAMIN BANK(607210)
12 BURMU JH-01-004-019-006/154
(OJHASADAM) 		3401004000NRG24Z300820230980624 30/08/2023 MUKESH YADAV 3401004WL056499 MUKESH YADAV 00048 BKID0004944 162 162 Processed 31/08/2023 S15646746 Mukesh Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
13 BURMU JH-01-004-019-006/298
(OJHASADAM) 		3401004000NRG24Z300820230980627 30/08/2023 UDAY YADAV 3401004WL056499 UDAY YADAV 00048 BKID0004944 162 162 Processed 31/08/2023 S15646746 Uday Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
14 BURMU JH-01-004-019-006/331
(OJHASADAM) 		3401004000NRG24Z300820230980628 30/08/2023 BASANTI DEVI 3401004WL056499 BASANTI DEVI 00048 BKID0004944 162 162 Processed 31/08/2023 S15646746 BASANTI DEVI BANK OF INDIA(508505)
15 BURMU JH-01-004-019-006/333
(OJHASADAM) 		3401004000NRG24Z300820230980629 30/08/2023 MANOJ YADAV 3401004WL056499 MANOJ YADAV 00048 BKID0004944 162 162 Processed 31/08/2023 S15646746 MANOJ YADAV BANK OF INDIA(508505)
16 BURMU JH-01-004-019-006/412
(OJHASADAM) 		3401004000NRG24Z300820230980630 30/08/2023 TARO DEVI 3401004WL056499 TARO DEVI 00048 BKID0004944 162 162 Processed 31/08/2023 S15646746 TARO DEVI BANK OF INDIA(508505)
17 BURMU JH-01-004-019-006/51
(OJHASADAM) 		3401004000NRG24Z300820230980632 30/08/2023 KOLHA PAHAN 3401004WL056499 KOLHA PAHAN 00048 BKID0004944 162 162 Processed 31/08/2023 S15646746 KOLHA PAHAN BANK OF INDIA(508505)
18 BURMU JH-01-004-019-006/97
(OJHASADAM) 		3401004000NRG24Z300820230980633 30/08/2023 BABULAL ORAON 3401004WL056499 BABULAL ORAON 00048 BKID0004944 162 162 Processed 31/08/2023 S15646746 BABULAL ORAON BANK OF INDIA(508505)
SubTotal 2835 2835
19 BURMU JH-01-004-019-005/501
(OJHASADAM) 		3401004000NRG24Z300820230980650 30/08/2023 RAJU KUMAR ORAON 3401004WL056502 RAJU KUMAR ORAON 00078 CNRB0005706 162 162 Processed 31/08/2023 S15646746 RAJU KUMAR ORAON CANARA BANK(508532)
20 BURMU JH-01-004-019-006/22
(OJHASADAM) 		3401004000NRG24Z300820230980626 30/08/2023 KULESHWAR YADAV 3401004WL056499 KULESHWAR YADAV 00078 CNRB0005706 162 162 Processed 31/08/2023 S15646746 KULESHWAR YADAV CANARA BANK(508532)
21 BURMU JH-01-004-019-006/443
(OJHASADAM) 		3401004000NRG24Z300820230980631 30/08/2023 RAJESH NAYAK 3401004WL056499 RAJESH NAYAK 00078 CNRB0005706 162 162 Processed 31/08/2023 S15646746 Rajesh Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486 486
22 BURMU JH-01-004-019-006/218
(OJHASADAM) 		3401004000NRG24Z300820230980625 30/08/2023 MAMTA KUMARI 3401004WL056499 MAMTA KUMARI 00688 FINO0009002 162 162 Processed 31/08/2023 S15646746 Mamta Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 3483 3483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_300823APB_FTO_496683 BANK OF INDIA BKID0004944 BURMU 2835
2 BURMU JH3401004019_300823APB_FTO_496683 Canara Bank CNRB0005706 Burmu 486
3 BURMU JH3401004019_300823APB_FTO_496683 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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