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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_220523APB_FTO_150780
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-01-004-019-002/206
(OJHASADAM) 		3401004000NRG24190520230246721 22/05/2023 PAWAN KUMAR YADAV 3401004WL013385 PAWAN KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 25/05/2023 1856230047 PAWAN KUMAR YADAV BANK OF INDIA(508505)
2 BURMU JH-01-004-019-002/207
(OJHASADAM) 		3401004000NRG24190520230246691 22/05/2023 KIRAN KUMARI 3401004WL013384 KIRAN KUMARI 00048 BKID0004912 1368 1368 Processed 25/05/2023 1856230045 KIRAN KUMARI BANK OF INDIA(508505)
3 BURMU JH-01-004-019-002/48
(OJHASADAM) 		3401004000NRG24190520230246695 22/05/2023 BISHNU KUMAR YADAV 3401004WL013384 BISHNU KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 25/05/2023 1856230046 BISHNU KUMAR YADAV BANK OF INDIA(508505)
SubTotal 4104 4104
4 BURMU JH-01-004-019-003/72
(OJHASADAM) 		3401004000NRG24220520230264050 22/05/2023 SUNITA DEVI 3401004WL014288 SUNITA DEVI 00048 BKID0004924 1368 1368 Processed 25/05/2023 1856230048 SUNITA DEVI CANARA BANK(508532)
SubTotal 1368 1368
5 BURMU JH-01-004-019-002/228
(OJHASADAM) 		3401004000NRG24190520230246722 22/05/2023 DINESH KUMAR YADAV 3401004WL013385 DINESH KUMAR YADAV 00048 BKID0004944 1368 1368 Processed 25/05/2023 1856230068 Dinesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
6 BURMU JH-01-004-019-002/42
(OJHASADAM) 		3401004000NRG24190520230246727 22/05/2023 UDIT YADAV 3401004WL013385 UDIT YADAV 00048 BKID0004944 1368 1368 Processed 25/05/2023 1856230057 Udit Yadav FINO PAYMENTS BANK LTD(608001)
7 BURMU JH-01-004-019-002/48
(OJHASADAM) 		3401004000NRG24190520230246694 22/05/2023 CHUN DEVI 3401004WL013384 CHUN DEVI 00048 BKID0004944 1368 1368 Processed 25/05/2023 1856230083 CHUN DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-019-002/48
(OJHASADAM) 		3401004000NRG24190520230246693 22/05/2023 JAYNANDAN YADAV 3401004WL013384 JAYNANDAN YADAV 00048 BKID0004944 1368 1368 Processed 25/05/2023 1856230053 Jaynandan Yadav FINO PAYMENTS BANK LTD(608001)
9 BURMU JH-01-004-019-002/49
(OJHASADAM) 		3401004000NRG24190520230246696 22/05/2023 DHANESHWAR YADAV 3401004WL013384 DHANESHWAR YADAV 00048 BKID0004944 1368 1368 Processed 25/05/2023 1856230054 Dhaneshar Yadav FINO PAYMENTS BANK LTD(608001)
10 BURMU JH-01-004-019-002/59
(OJHASADAM) 		3401004000NRG24190520230246697 22/05/2023 BINA DEVI 3401004WL013384 BINA DEVI 00048 BKID0004944 1368 1368 Processed 25/05/2023 1856230089 Mr. JAGARNATH PRASAD & BINA DEVI . VANANCHAL GRAMIN BANK(607210)
11 BURMU JH-01-004-019-002/63
(OJHASADAM) 		3401004000NRG24190520230246728 22/05/2023 VIRENDRA YADAV 3401004WL013385 VIRENDRA YADAV 00048 BKID0004944 1368 1368 Processed 25/05/2023 1856230059 BIRENDRA KUMAR YADAV BANK OF INDIA(508505)
12 BURMU JH-01-004-019-002/8
(OJHASADAM) 		3401004000NRG24190520230246700 22/05/2023 DIPAK YADAV 3401004WL013384 DIPAK YADAV 00048 BKID0004944 1368 1368 Processed 25/05/2023 1856230065 DEPAK YADAV S/O RAJENDRA YADAV BANK OF INDIA(508505)
13 BURMU JH-01-004-019-002/8
(OJHASADAM) 		3401004000NRG24190520230246699 22/05/2023 URMILA DEVI 3401004WL013384 URMILA DEVI 00048 BKID0004944 1368 1368 Processed 25/05/2023 1856230060 URMILA DEVI BANK OF INDIA(508505)
14 BURMU JH-01-004-019-003/11
(OJHASADAM) 		3401004000NRG24220520230264040 22/05/2023 LAGUNA MUNDA 3401004WL014287 LAGUNA MUNDA 00048 BKID0004944 1368 1368 Processed 25/05/2023 1856230070 LAGUNA MUNDA (LTI) BANK OF INDIA(508505)
15 BURMU JH-01-004-019-003/11
(OJHASADAM) 		3401004000NRG24220520230264041 22/05/2023 MUNUWA DEVI 3401004WL014287 MUNUWA DEVI 00048 BKID0004944 1368 1368 Processed 25/05/2023 1856230076 MUNUVA DEVI BANK OF INDIA(508505)
16 BURMU JH-01-004-019-003/11
(OJHASADAM) 		3401004000NRG24220520230264042 22/05/2023 SAHENDRA MUNDA 3401004WL014287 SAHENDRA MUNDA 00048 BKID0004944 1368 1368 Processed 25/05/2023 1856230090 SAHENDRA MUNDA BANK OF INDIA(508505)
17 BURMU JH-01-004-019-003/24
(OJHASADAM) 		3401004000NRG24220520230264046 22/05/2023 BIGAL PAHAN 3401004WL014288 BIGAL PAHAN 00048 BKID0004944 1368 1368 Processed 25/05/2023 1856230091 BIGAL PAHAN BANK OF INDIA(508505)
18 BURMU JH-01-004-019-003/51
(OJHASADAM) 		3401004000NRG24220520230264074 22/05/2023 JAGDEV MUNDA 3401004WL014290 JAGDEV MUNDA 00048 BKID0004944 1368 1368 Processed 25/05/2023 1856230052 JAGDEO MUNDA BANK OF INDIA(508505)
19 BURMU JH-01-004-019-003/7
(OJHASADAM) 		3401004000NRG24220520230264048 22/05/2023 PADVA DEVI 3401004WL014288 PADVA DEVI 00048 BKID0004944 1368 1368 Processed 25/05/2023 1856230069 PADVA DEVI (RTI) BANK OF INDIA(508505)
20 BURMU JH-01-004-019-003/7
(OJHASADAM) 		3401004000NRG24220520230264049 22/05/2023 PARDESHI MUNDA 3401004WL014288 PARDESHI MUNDA 00048 BKID0004944 1368 1368 Processed 25/05/2023 1856230093 PARDESHI MUNDA CANARA BANK(508532)
21 BURMU JH-01-004-019-003/7
(OJHASADAM) 		3401004000NRG24220520230264047 22/05/2023 SUKRA MUNDA 3401004WL014288 SUKRA MUNDA 00048 BKID0004944 1368 1368 Processed 25/05/2023 1856230051 SUKRA MUNDA (LTI) BANK OF INDIA(508505)
22 BURMU JH-01-004-019-003/93
(OJHASADAM) 		3401004000NRG24220520230264051 22/05/2023 MITHUN MUNDA 3401004WL014288 MITHUN MUNDA 00048 BKID0004944 1368 1368 Processed 25/05/2023 1856230077 MITHUN MUNDA BANK OF INDIA(508505)
23 BURMU JH-01-004-019-004/128
(OJHASADAM) 		3401004000NRG24190520230246701 22/05/2023 RAMPAL GANJHU 3401004WL013384 RAMPAL GANJHU 00048 BKID0004944 1368 1368 Processed 25/05/2023 1856230092 Rampal Ganjhu FINO PAYMENTS BANK LTD(608001)
24 BURMU JH-01-004-019-004/131
(OJHASADAM) 		3401004000NRG24190520230246702 22/05/2023 PUNAM KUMARI 3401004WL013384 PUNAM KUMARI 00048 BKID0004944 1368 1368 Processed 25/05/2023 1856230074 POONAM KUMARI BANK OF INDIA(508505)
25 BURMU JH-01-004-019-004/139
(OJHASADAM) 		3401004000NRG24190520230246739 22/05/2023 RAMCHANDRA YADAV 3401004WL013387 RAMCHANDRA YADAV 00048 BKID0004944 1368 1368 Processed 25/05/2023 1856230062 RAMCHAND YADAV S/O DASRATH YADAV BANK OF INDIA(508505)
26 BURMU JH-01-004-019-004/21
(OJHASADAM) 		3401004000NRG24190520230246750 22/05/2023 BANESHAR YADAV 3401004WL013388 BANESHAR YADAV 00048 BKID0004944 1368 1368 Processed 25/05/2023 1856230063 BANESHWAR YADAV S/O ARJUN YADAV BANK OF INDIA(508505)
27 BURMU JH-01-004-019-004/252
(OJHASADAM) 		3401004000NRG24190520230246704 22/05/2023 Lalu Kumar Yadav 3401004WL013384 Lalu Kumar Yadav 00048 BKID0004944 1368 1368 Processed 25/05/2023 1856230075 LALU KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
28 BURMU JH-01-004-019-004/385
(OJHASADAM) 		3401004000NRG24190520230246753 22/05/2023 LAXMAN YADAV 3401004WL013388 LAXMAN YADAV 00048 BKID0004944 1368 1368 Processed 25/05/2023 1856230061 LAXMAN YADAV BANK OF INDIA(508505)
29 BURMU JH-01-004-019-004/49
(OJHASADAM) 		3401004000NRG24190520230246737 22/05/2023 MOTI YADAV 3401004WL013386 MOTI YADAV 00048 BKID0004944 1368 1368 Processed 25/05/2023 1856230081 MOTI YADAV BANK OF INDIA(508505)
30 BURMU JH-01-004-019-004/501
(OJHASADAM) 		3401004000NRG24190520230246756 22/05/2023 USHA DEVI 3401004WL013388 USHA DEVI 00048 BKID0004944 1368 1368 Processed 25/05/2023 1856230078 USHA DEVI BANK OF INDIA(508505)
31 BURMU JH-01-004-019-004/56
(OJHASADAM) 		3401004000NRG24190520230246757 22/05/2023 DINESH YADAV 3401004WL013388 DINESH YADAV 00048 BKID0004944 1368 1368 Processed 25/05/2023 1856230055 DINESH YADAV (LTI) BANK OF INDIA(508505)
32 BURMU JH-01-004-019-004/56
(OJHASADAM) 		3401004000NRG24190520230246758 22/05/2023 KALAWATI DEVI 3401004WL013388 KALAWATI DEVI 00048 BKID0004944 1368 1368 Processed 25/05/2023 1856230064 KALAWATI DEVI W/O DINESH MAHTO BANK OF INDIA(508505)
33 BURMU JH-01-004-019-005/251
(OJHASADAM) 		3401004000NRG24190520230246773 22/05/2023 JITRAM MAHALI 3401004WL013390 JITRAM MAHALI 00048 BKID0004944 228 228 Processed 25/05/2023 1856230049 JITRAM MAHLI BANK OF INDIA(508505)
34 BURMU JH-01-004-019-005/28
(OJHASADAM) 		3401004000NRG24190520230246771 22/05/2023 MANGRA ORAON 3401004WL013389 MANGRA ORAON 00048 BKID0004944 228 228 Processed 25/05/2023 1856230050 MANGRA ORAON BANK OF INDIA(508505)
35 BURMU JH-01-004-019-005/398
(OJHASADAM) 		3401004000NRG24190520230246775 22/05/2023 DINESH GANJHU 3401004WL013391 DINESH GANJHU 00048 BKID0004944 228 228 Processed 25/05/2023 1856230058 DINESH GANJHU BANK OF INDIA(508505)
36 BURMU JH-01-004-019-006/12
(OJHASADAM) 		3401004000NRG24220520230263736 22/05/2023 ARJUN YADAV 3401004WL014269 ARJUN YADAV 00048 BKID0004944 1368 1368 Processed 25/05/2023 1856230072 ARJUN YADAV BANK OF INDIA(508505)
37 BURMU JH-01-004-019-006/12
(OJHASADAM) 		3401004000NRG24220520230263737 22/05/2023 MANITA DEVI 3401004WL014269 MANITA DEVI 00048 BKID0004944 1368 1368 Processed 25/05/2023 1856230082 MANITA DEVI BANK OF INDIA(508505)
38 BURMU JH-01-004-019-006/148
(OJHASADAM) 		3401004000NRG24220520230263738 22/05/2023 ROHIT YADAV 3401004WL014269 ROHIT YADAV 00048 BKID0004944 1368 1368 Processed 25/05/2023 1856230080 ROHIT YADAV BANK OF INDIA(508505)
39 BURMU JH-01-004-019-006/298
(OJHASADAM) 		3401004000NRG24220520230263740 22/05/2023 UDAY YADAV 3401004WL014269 UDAY YADAV 00048 BKID0004944 1368 1368 Processed 25/05/2023 1856230066 Uday Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
40 BURMU JH-01-004-019-006/333
(OJHASADAM) 		3401004000NRG24220520230263741 22/05/2023 MANOJ YADAV 3401004WL014269 MANOJ YADAV 00048 BKID0004944 1368 1368 Processed 25/05/2023 1856230071 MANOJ YADAV BANK OF INDIA(508505)
41 BURMU JH-01-004-019-006/342
(OJHASADAM) 		3401004000NRG24190520230246741 22/05/2023 YOGENDAR YADAV 3401004WL013387 YOGENDAR YADAV 00048 BKID0004944 1368 1368 Processed 25/05/2023 1856230067 YOGENDER YADAV S/O BIHARI YADAV BANK OF INDIA(508505)
42 BURMU JH-01-004-019-006/396
(OJHASADAM) 		3401004000NRG24190520230246742 22/05/2023 DIPAK NAYAK 3401004WL013387 DIPAK NAYAK 00048 BKID0004944 1368 1368 Processed 25/05/2023 1856230056 DEEPAK KUMAR NAYAK BANK OF INDIA(508505)
43 BURMU JH-01-004-019-006/412
(OJHASADAM) 		3401004000NRG24220520230263742 22/05/2023 TARO DEVI 3401004WL014269 TARO DEVI 00048 BKID0004944 1368 1368 Processed 25/05/2023 1856230079 TARO DEVI BANK OF INDIA(508505)
44 BURMU JH-01-004-019-006/449
(OJHASADAM) 		3401004000NRG24190520230246743 22/05/2023 SURENDER YADAV 3401004WL013387 SURENDER YADAV 00048 BKID0004944 1368 1368 Processed 25/05/2023 1856230073 SURENDRA YADAV S/O BIHARI YADAV BANK OF INDIA(508505)
SubTotal 51300 51300
45 BURMU JH-01-004-019-002/150
(OJHASADAM) 		3401004000NRG24190520230246689 22/05/2023 PRAKASH KUMAR YADAV 3401004WL013384 PRAKASH KUMAR YADAV 00078 CNRB0005706 1368 1368 Processed 25/05/2023 1856230086 PRAKASH KUMAR YADAV S/O ARJUN YADAV BANK OF INDIA(508505)
46 BURMU JH-01-004-019-004/114
(OJHASADAM) 		3401004000NRG24190520230246749 22/05/2023 ANIL YADAV 3401004WL013388 ANIL YADAV 00078 CNRB0005706 1368 1368 Processed 25/05/2023 1856230084 ANIL YADAV CANARA BANK(508532)
47 BURMU JH-01-004-019-004/28
(OJHASADAM) 		3401004000NRG24190520230246751 22/05/2023 LOKNATH YADAV 3401004WL013388 LOKNATH YADAV 00078 CNRB0005706 1368 1368 Processed 25/05/2023 1856230087 LOKNATH YADAV CANARA BANK(508532)
48 BURMU JH-01-004-019-004/385
(OJHASADAM) 		3401004000NRG24190520230246754 22/05/2023 PUNAM KUMARI 3401004WL013388 PUNAM KUMARI 00078 CNRB0005706 1368 1368 Processed 25/05/2023 1856230039 PUNAM KUMARI CANARA BANK(508532)
49 BURMU JH-01-004-019-004/501
(OJHASADAM) 		3401004000NRG24190520230246755 22/05/2023 SURAJ YADAV 3401004WL013388 SURAJ YADAV 00078 CNRB0005706 1368 1368 Processed 25/05/2023 1856230085 SURAJ YADAV CANARA BANK(508532)
50 BURMU JH-01-004-019-005/498
(OJHASADAM) 		3401004000NRG24190520230246759 22/05/2023 FULWA DEVI 3401004WL013388 FULWA DEVI 00078 CNRB0005706 1368 1368 Processed 25/05/2023 1856230088 Fulwa Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 8208 8208
51 BURMU JH-01-004-019-002/59
(OJHASADAM) 		3401004000NRG24190520230246698 22/05/2023 OM PRAKASH YADAV 3401004WL013384 OM PRAKASH YADAV 00415 SBIN0014339 1368 1368 Processed 25/05/2023 1856230044 OM PRAKASH YADAV CANARA BANK(508532)
SubTotal 1368 1368
52 BURMU JH-01-004-019-002/237
(OJHASADAM) 		3401004000NRG24190520230246724 22/05/2023 SIMA KUMARI 3401004WL013385 SIMA KUMARI 00688 FINO0009002 1368 1368 Processed 25/05/2023 1856230041 Sima Kumari FINO PAYMENTS BANK LTD(608001)
53 BURMU JH-01-004-019-002/238
(OJHASADAM) 		3401004000NRG24190520230246725 22/05/2023 SHIV SHANKAR YADAV 3401004WL013385 SHIV SHANKAR YADAV 00688 FINO0009002 1368 1368 Processed 25/05/2023 1856230040 Shiv Shankar Yadav FINO PAYMENTS BANK LTD(608001)
54 BURMU JH-01-004-019-002/242
(OJHASADAM) 		3401004000NRG24190520230246726 22/05/2023 LALESHWAR MUNDA 3401004WL013385 LALESHWAR MUNDA 00688 FINO0009002 1368 1368 Processed 25/05/2023 1856230042 Laleshwar Munda FINO PAYMENTS BANK LTD(608001)
55 BURMU JH-01-004-019-002/250
(OJHASADAM) 		3401004000NRG24190520230246692 22/05/2023 DEVANTI DEVI 3401004WL013384 DEVANTI DEVI 00688 FINO0009002 1368 1368 Processed 25/05/2023 1856230038 Devanti Devi FINO PAYMENTS BANK LTD(608001)
56 BURMU JH-01-004-019-006/218
(OJHASADAM) 		3401004000NRG24220520230263739 22/05/2023 MAMTA KUMARI 3401004WL014269 MAMTA KUMARI 00688 FINO0009002 1368 1368 Processed 25/05/2023 1856230043 Mamta Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
Total 73188 73188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_220523APB_FTO_150780 BANK OF INDIA BKID0004912 KHELARI 4104
2 BURMU JH3401004019_220523APB_FTO_150780 BANK OF INDIA BKID0004924 THAKURGAON 1368
3 BURMU JH3401004019_220523APB_FTO_150780 BANK OF INDIA BKID0004944 BURMU 51300
4 BURMU JH3401004019_220523APB_FTO_150780 Canara Bank CNRB0005706 Burmu 8208
5 BURMU JH3401004019_220523APB_FTO_150780 State Bank of India SBIN0014339 MANDER 1368
6 BURMU JH3401004019_220523APB_FTO_150780 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6840

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