Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:10:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_120923APB_FTO_540724
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-01-004-019-003/72
(OJHASADAM) 		3401004000NRG24Z120920231055027 12/09/2023 SUNITA DEVI 3401004WL061680 SUNITA DEVI 00048 BKID0004924 162 162 Processed 13/09/2023 S92363515 SUNITA DEVI CANARA BANK(508532)
SubTotal 162 162
2 BURMU JH-01-004-018-004/191
(MURUPIDI) 		3401004000NRG24Z120920231055011 12/09/2023 JAGESHWAR GANJHU 3401004WL061678 JAGESHWAR GANJHU 00048 BKID0004944 162 162 Rejected 13/09/2023 S92363515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BURMU JH-01-004-019-001/23
(OJHASADAM) 		3401004000NRG24Z120920231054667 12/09/2023 MANGU ORAON 3401004WL061652 MANGU ORAON 00048 BKID0004944 162 162 Processed 13/09/2023 S92363515 MANGU ORAON BANK OF INDIA(508505)
4 BURMU JH-01-004-019-001/78
(OJHASADAM) 		3401004000NRG24Z120920231054819 12/09/2023 BHUNESHWAR MUNDA 3401004WL061661 BHUNESHWAR MUNDA 00048 BKID0004944 162 162 Processed 13/09/2023 S92363515 BHUNESHWAR MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
5 BURMU JH-01-004-019-002/120
(OJHASADAM) 		3401004000NRG24Z120920231055012 12/09/2023 BUDHU GANJHU 3401004WL061678 BUDHU GANJHU 00048 BKID0004944 162 162 Processed 13/09/2023 S92363515 BUDHU GANJHU S/O KRISHNA GANJHU BANK OF INDIA(508505)
6 BURMU JH-01-004-019-003/58
(OJHASADAM) 		3401004000NRG24Z120920231055026 12/09/2023 SUKRA PAHAN 3401004WL061680 SUKRA PAHAN 00048 BKID0004944 162 162 Processed 13/09/2023 S92363515 SUKRA PAHAN (LTI) BANK OF INDIA(508505)
7 BURMU JH-01-004-019-003/93
(OJHASADAM) 		3401004000NRG24Z120920231055028 12/09/2023 MITHUN MUNDA 3401004WL061680 MITHUN MUNDA 00048 BKID0004944 162 162 Processed 13/09/2023 S92363515 MITHUN MUNDA BANK OF INDIA(508505)
8 BURMU JH-01-004-019-004/130
(OJHASADAM) 		3401004000NRG24Z100920231044994 12/09/2023 SURESH GANJHU 3401004WL060884 SURESH GANJHU 00048 BKID0004944 162 162 Processed 13/09/2023 S92363515 SURESH GANJHU BANK OF INDIA(508505)
9 BURMU JH-01-004-019-004/132
(OJHASADAM) 		3401004000NRG24Z100920231044995 12/09/2023 CHANDO YADAV 3401004WL060884 CHANDO YADAV 00048 BKID0004944 162 162 Processed 13/09/2023 S92363515 CHANDO YADAV BANK OF INDIA(508505)
10 BURMU JH-01-004-019-004/141
(OJHASADAM) 		3401004000NRG24Z100920231044996 12/09/2023 MADHU YADAV 3401004WL060884 MADHU YADAV 00048 BKID0004944 162 162 Processed 13/09/2023 S92363515 MADHU YADAV S/O CHANDO YADAV BANK OF INDIA(508505)
11 BURMU JH-01-004-019-004/141
(OJHASADAM) 		3401004000NRG24Z100920231044997 12/09/2023 RAMNI DEVI 3401004WL060884 RAMNI DEVI 00048 BKID0004944 162 162 Processed 13/09/2023 S92363515 RAMNI DEVI W/O MADHU YADAV BANK OF INDIA(508505)
12 BURMU JH-01-004-019-004/179
(OJHASADAM) 		3401004000NRG24Z100920231044999 12/09/2023 BALRAM KR. YADAV 3401004WL060884 BALRAM KR. YADAV 00048 BKID0004944 162 162 Processed 13/09/2023 S92363515 BALRAM KUMAR YADAV CANARA BANK(508532)
13 BURMU JH-01-004-019-004/242
(OJHASADAM) 		3401004000NRG24Z120920231054661 12/09/2023 KITKI DEVI 3401004WL061651 KITKI DEVI 00048 BKID0004944 324 324 Processed 13/09/2023 S92363515 KITKI DEVI BANK OF INDIA(508505)
14 BURMU JH-01-004-019-004/245
(OJHASADAM) 		3401004000NRG24Z100920231045000 12/09/2023 ETWARIA DEVI 3401004WL060884 ETWARIA DEVI 00048 BKID0004944 162 162 Processed 13/09/2023 S92363515 ETWARI DEVI (RTI) BANK OF INDIA(508505)
15 BURMU JH-01-004-019-004/31
(OJHASADAM) 		3401004000NRG24Z100920231045002 12/09/2023 KARI DEVI 3401004WL060884 KARI DEVI 00048 BKID0004944 162 162 Processed 13/09/2023 S92363515 KARI DEVI W/O SURESH YADAV BANK OF INDIA(508505)
16 BURMU JH-01-004-019-004/31
(OJHASADAM) 		3401004000NRG24Z100920231045001 12/09/2023 SURESH YADAV 3401004WL060884 SURESH YADAV 00048 BKID0004944 162 162 Processed 13/09/2023 S92363515 SURESH YADAV BANK OF INDIA(508505)
17 BURMU JH-01-004-019-004/360
(OJHASADAM) 		3401004000NRG24Z100920231045003 12/09/2023 RAJKISHOR YADAV 3401004WL060884 RAJKISHOR YADAV 00048 BKID0004944 162 162 Processed 13/09/2023 S92363515 Rajkishor Yadav FINO PAYMENTS BANK LTD(608001)
18 BURMU JH-01-004-019-004/7
(OJHASADAM) 		3401004000NRG24Z120920231054665 12/09/2023 SARITA DEVI 3401004WL061651 SARITA DEVI 00048 BKID0004944 324 324 Processed 13/09/2023 S92363515 SARITA DEVI BANK OF INDIA(508505)
19 BURMU JH-01-004-019-005/138
(OJHASADAM) 		3401004000NRG24Z120920231054875 12/09/2023 PAEIRO DEVI 3401004WL061666 PAEIRO DEVI 00048 BKID0004944 162 162 Processed 13/09/2023 S92363515 PAIRO DEVI W/O PANCHU MUNDA BANK OF INDIA(508505)
20 BURMU JH-01-004-019-005/138
(OJHASADAM) 		3401004000NRG24Z120920231054874 12/09/2023 PANCHU MUNDA 3401004WL061666 PANCHU MUNDA 00048 BKID0004944 162 162 Processed 13/09/2023 S92363515 PANCHU MUNDA S/O BARATU MUNDA BANK OF INDIA(508505)
21 BURMU JH-01-004-019-005/251
(OJHASADAM) 		3401004000NRG24Z120920231055013 12/09/2023 JITRAM MAHALI 3401004WL061678 JITRAM MAHALI 00048 BKID0004944 162 162 Processed 13/09/2023 S92363515 JITRAM MAHLI BANK OF INDIA(508505)
22 BURMU JH-01-004-019-005/251
(OJHASADAM) 		3401004000NRG24Z120920231055014 12/09/2023 RAJKUMARI MAHLI 3401004WL061678 RAJKUMARI MAHLI 00048 BKID0004944 162 162 Processed 13/09/2023 S92363515 RAJKUMAR MAHLI S/O JITRAM MAHLI BANK OF INDIA(508505)
23 BURMU JH-01-004-019-005/354
(OJHASADAM) 		3401004000NRG24Z120920231055019 12/09/2023 RANDEOI GANJHU 3401004WL061679 RANDEOI GANJHU 00048 BKID0004944 162 162 Processed 13/09/2023 S92363515 RAMDEO GANJHU BANK OF INDIA(508505)
24 BURMU JH-01-004-019-006/333
(OJHASADAM) 		3401004000NRG24Z120920231054669 12/09/2023 MANOJ YADAV 3401004WL061653 MANOJ YADAV 00048 BKID0004944 27 27 Processed 13/09/2023 S92363515 MANOJ YADAV BANK OF INDIA(508505)
25 BURMU JH-01-004-019-006/450
(OJHASADAM) 		3401004000NRG24Z120920231054747 12/09/2023 SUKRI DEVI 3401004WL061658 SUKRI DEVI 00048 BKID0004944 162 162 Processed 13/09/2023 S92363515 Sukri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4077 4077
26 BURMU JH-01-004-019-004/168
(OJHASADAM) 		3401004000NRG24Z100920231044998 12/09/2023 SUNITA KUMARI 3401004WL060884 SUNITA KUMARI 00078 CNRB0005706 162 162 Processed 13/09/2023 S92363515 SUNITA KUMARI CANARA BANK(508532)
27 BURMU JH-01-004-019-004/481
(OJHASADAM) 		3401004000NRG24Z120920231054663 12/09/2023 ARJUN GANJHU 3401004WL061651 ARJUN GANJHU 00078 CNRB0005706 324 324 Processed 13/09/2023 S92363515 ARJUN GANJHU CANARA BANK(508532)
28 BURMU JH-01-004-019-005/125
(OJHASADAM) 		3401004000NRG24Z120920231054871 12/09/2023 SARWAN PRAJAPATI 3401004WL061665 SARWAN PRAJAPATI 00078 CNRB0005706 162 162 Processed 13/09/2023 S92363515 SHRAWAN PRAJAPATI PUNJAB NATIONAL BANK(508568)
29 BURMU JH-01-004-019-005/494
(OJHASADAM) 		3401004000NRG24Z120920231055022 12/09/2023 BABITA KUMARI 3401004WL061679 BABITA KUMARI 00078 CNRB0005706 162 162 Processed 13/09/2023 S92363515 BABITA KUMARI UNION BANK OF INDIA(508500)
30 BURMU JH-01-004-019-005/494
(OJHASADAM) 		3401004000NRG24Z120920231055020 12/09/2023 SARITA DEVI 3401004WL061679 SARITA DEVI 00078 CNRB0005706 162 162 Processed 13/09/2023 S92363515 SARITA KUMARI BANK OF INDIA(508505)
SubTotal 972 972
Total 5211 5211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_120923APB_FTO_540724 BANK OF INDIA BKID0004924 THAKURGAON 162
2 BURMU JH3401004019_120923APB_FTO_540724 BANK OF INDIA BKID0004944 BURMU 4077
3 BURMU JH3401004019_120923APB_FTO_540724 Canara Bank CNRB0005706 Burmu 972

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