Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:10:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_160723APB_FTO_349790
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) 		3401004000NRG24Z140720230686220 16/07/2023 PAWAN KUMAR YADAV 3401004WL037641 PAWAN KUMAR YADAV 00048 BKID0004912 162 162 Processed 17/07/2023 S24917329 PAWAN KUMAR YADAV BANK OF INDIA(508505)
SubTotal 162 162
2 BURMU JH-01-004-019-004/231
(OJHASADAM) 		3401004000NRG24Z140720230686174 16/07/2023 RADHA DEVI 3401004WL037637 RADHA DEVI 00048 BKID0004924 162 162 Processed 17/07/2023 S24917329 RADHA DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 BURMU JH-01-004-019-002/204
(OJHASADAM) 		3401004000NRG24Z140720230686266 16/07/2023 SUDESH KUMAR YADAV 3401004WL037646 SUDESH KUMAR YADAV 00048 BKID0004944 162 162 Processed 17/07/2023 S24917329 Sudesh Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
4 BURMU JH-01-004-019-002/215
(OJHASADAM) 		3401004000NRG24Z140720230686267 16/07/2023 RUPAN DEVI 3401004WL037646 RUPAN DEVI 00048 BKID0004944 162 162 Processed 17/07/2023 S24917329 Rupan Devi AIRTEL PAYMENTS BANK LIMITED(990288)
5 BURMU JH-01-004-019-002/228
(OJHASADAM) 		3401004000NRG24Z140720230686221 16/07/2023 DINESH KUMAR YADAV 3401004WL037641 DINESH KUMAR YADAV 00048 BKID0004944 162 162 Processed 17/07/2023 S24917329 Dinesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
6 BURMU JH-01-004-019-002/42
(OJHASADAM) 		3401004000NRG24Z140720230686224 16/07/2023 UDIT YADAV 3401004WL037641 UDIT YADAV 00048 BKID0004944 162 162 Processed 17/07/2023 S24917329 Udit Yadav FINO PAYMENTS BANK LTD(608001)
7 BURMU JH-01-004-019-002/49
(OJHASADAM) 		3401004000NRG24Z140720230686271 16/07/2023 DHANESHWAR YADAV 3401004WL037646 DHANESHWAR YADAV 00048 BKID0004944 162 162 Processed 17/07/2023 S24917329 Dhaneshar Yadav FINO PAYMENTS BANK LTD(608001)
8 BURMU JH-01-004-019-003/19
(OJHASADAM) 		3401004000NRG24Z140720230686287 16/07/2023 SOMRA GANJHU 3401004WL037648 SOMRA GANJHU 00048 BKID0004944 162 162 Processed 17/07/2023 S24917329 SOMRA GANJHU BANK OF INDIA(508505)
9 BURMU JH-01-004-019-003/47
(OJHASADAM) 		3401004000NRG24Z140720230686288 16/07/2023 ANIRUDH MUNDA 3401004WL037648 ANIRUDH MUNDA 00048 BKID0004944 162 162 Processed 17/07/2023 S24917329 ANIRUDH MUNDA S/O LEDU MUNDA BANK OF INDIA(508505)
10 BURMU JH-01-004-019-003/47
(OJHASADAM) 		3401004000NRG24Z140720230686289 16/07/2023 SAHBETIYA DEVI 3401004WL037648 SAHBETIYA DEVI 00048 BKID0004944 162 162 Processed 17/07/2023 S24917329 SAHBATIYA DEVI W/O ANIRUDH MUNDA BANK OF INDIA(508505)
11 BURMU JH-01-004-019-003/51
(OJHASADAM) 		3401004000NRG24Z140720230686292 16/07/2023 DHRMI DEVI 3401004WL037648 DHRMI DEVI 00048 BKID0004944 162 162 Processed 17/07/2023 S24917329 DHARMI DEVI (RTI) BANK OF INDIA(508505)
12 BURMU JH-01-004-019-003/51
(OJHASADAM) 		3401004000NRG24Z140720230686291 16/07/2023 JAGDEV MUNDA 3401004WL037648 JAGDEV MUNDA 00048 BKID0004944 162 162 Processed 17/07/2023 S24917329 JAGDEO MUNDA BANK OF INDIA(508505)
13 BURMU JH-01-004-019-003/51
(OJHASADAM) 		3401004000NRG24Z140720230686293 16/07/2023 RAMDAS MUNDA 3401004WL037648 RAMDAS MUNDA 00048 BKID0004944 162 162 Processed 17/07/2023 S24917329 RAMDAS MUNDA CANARA BANK(508532)
14 BURMU JH-01-004-019-003/64
(OJHASADAM) 		3401004000NRG24Z140720230686295 16/07/2023 DILMANI DEVI 3401004WL037648 DILMANI DEVI 00048 BKID0004944 162 162 Processed 17/07/2023 S24917329 DILMANI DEVI W/O RAMA MUNDA BANK OF INDIA(508505)
15 BURMU JH-01-004-019-003/64
(OJHASADAM) 		3401004000NRG24Z140720230686294 16/07/2023 RAM MUNDA 3401004WL037648 RAM MUNDA 00048 BKID0004944 162 162 Processed 17/07/2023 S24917329 RAM MUNDA BANK OF INDIA(508505)
16 BURMU JH-01-004-019-004/128
(OJHASADAM) 		3401004000NRG24Z140720230686225 16/07/2023 RAMPAL GANJHU 3401004WL037641 RAMPAL GANJHU 00048 BKID0004944 162 162 Processed 17/07/2023 S24917329 Rampal Ganjhu FINO PAYMENTS BANK LTD(608001)
17 BURMU JH-01-004-019-004/144
(OJHASADAM) 		3401004000NRG24Z140720230686226 16/07/2023 SHAYMSUNDER YADAV 3401004WL037641 SHAYMSUNDER YADAV 00048 BKID0004944 162 162 Processed 17/07/2023 S24917329 SHYAM SUNDAR YADAV S/O CHANDRA MOHAN YAD BANK OF INDIA(508505)
18 BURMU JH-01-004-019-004/157
(OJHASADAM) 		3401004000NRG24Z140720230686228 16/07/2023 NARAYAN GANJHU 3401004WL037641 NARAYAN GANJHU 00048 BKID0004944 162 162 Processed 17/07/2023 S24917329 NARAYAN GANJHU S/O MAHINDRA GANJHU BANK OF INDIA(508505)
19 BURMU JH-01-004-019-004/252
(OJHASADAM) 		3401004000NRG24Z140720230686229 16/07/2023 Lalu Kumar Yadav 3401004WL037641 Lalu Kumar Yadav 00048 BKID0004944 162 162 Processed 17/07/2023 S24917329 LALU KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
20 BURMU JH-01-004-019-004/388
(OJHASADAM) 		3401004000NRG24Z140720230686176 16/07/2023 MAHAVEER YADAV 3401004WL037637 MAHAVEER YADAV 00048 BKID0004944 162 162 Processed 17/07/2023 S24917329 MAHABIR YADAV BANK OF INDIA(508505)
21 BURMU JH-01-004-019-004/389
(OJHASADAM) 		3401004000NRG24Z140720230686177 16/07/2023 JASO DEVI 3401004WL037637 JASO DEVI 00048 BKID0004944 162 162 Processed 17/07/2023 S24917329 JASO DEVI BANK OF INDIA(508505)
22 BURMU JH-01-004-019-004/76
(OJHASADAM) 		3401004000NRG24Z140720230686178 16/07/2023 KARAMDAS GANJHU 3401004WL037637 KARAMDAS GANJHU 00048 BKID0004944 162 162 Processed 17/07/2023 S24917329 KARAMDAS GANJHU BANK OF INDIA(508505)
23 BURMU JH-01-004-019-004/91
(OJHASADAM) 		3401004000NRG24Z140720230686179 16/07/2023 BIRJA MUNDA 3401004WL037637 BIRJA MUNDA 00048 BKID0004944 162 162 Processed 17/07/2023 S24917329 BIRJA MUNDA BANK OF INDIA(508505)
SubTotal 3402 3402
24 BURMU JH-01-004-019-002/88
(OJHASADAM) 		3401004000NRG24Z140720230686272 16/07/2023 SUGIYA DEVI 3401004WL037646 SUGIYA DEVI 00078 CNRB0005706 162 162 Processed 17/07/2023 S24917329 SUGIYA DEVI CANARA BANK(508532)
25 BURMU JH-01-004-019-004/168
(OJHASADAM) 		3401004000NRG24Z140720230686273 16/07/2023 SUNITA KUMARI 3401004WL037646 SUNITA KUMARI 00078 CNRB0005706 162 162 Processed 17/07/2023 S24917329 SUNITA KUMARI CANARA BANK(508532)
SubTotal 324 324
26 BURMU JH-01-004-019-002/159
(OJHASADAM) 		3401004000NRG24Z140720230686265 16/07/2023 SUDHU GANJHU 3401004WL037646 SUDHU GANJHU 00688 FINO0009002 162 162 Rejected 17/07/2023 S24917329 A/C Blocked or Frozen
27 BURMU JH-01-004-019-002/237
(OJHASADAM) 		3401004000NRG24Z140720230686222 16/07/2023 SIMA KUMARI 3401004WL037641 SIMA KUMARI 00688 FINO0009002 162 162 Processed 17/07/2023 S24917329 Sima Kumari FINO PAYMENTS BANK LTD(608001)
28 BURMU JH-01-004-019-002/238
(OJHASADAM) 		3401004000NRG24Z140720230686223 16/07/2023 SHIV SHANKAR YADAV 3401004WL037641 SHIV SHANKAR YADAV 00688 FINO0009002 162 162 Processed 17/07/2023 S24917329 Shiv Shankar Yadav FINO PAYMENTS BANK LTD(608001)
29 BURMU JH-01-004-019-002/254
(OJHASADAM) 		3401004000NRG24Z140720230686268 16/07/2023 PRAMILA DEVI 3401004WL037646 PRAMILA DEVI 00688 FINO0009002 162 162 Processed 17/07/2023 S24917329 Parmila Devi FINO PAYMENTS BANK LTD(608001)
30 BURMU JH-01-004-019-002/255
(OJHASADAM) 		3401004000NRG24Z140720230686269 16/07/2023 RAVI KUMAR YADAV 3401004WL037646 RAVI KUMAR YADAV 00688 FINO0009002 162 162 Processed 17/07/2023 S24917329 Ravi Kumar Yadav FINO PAYMENTS BANK LTD(608001)
31 BURMU JH-01-004-019-002/256
(OJHASADAM) 		3401004000NRG24Z140720230686270 16/07/2023 SANJAY MUNDA 3401004WL037646 SANJAY MUNDA 00688 FINO0009002 162 162 Processed 17/07/2023 S24917329 Sanjay Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_160723APB_FTO_349790 BANK OF INDIA BKID0004912 KHELARI 162
2 BURMU JH3401004019_160723APB_FTO_349790 BANK OF INDIA BKID0004924 THAKURGAON 162
3 BURMU JH3401004019_160723APB_FTO_349790 BANK OF INDIA BKID0004944 BURMU 3402
4 BURMU JH3401004019_160723APB_FTO_349790 Canara Bank CNRB0005706 Burmu 324
5 BURMU JH3401004019_160723APB_FTO_349790 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 972

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