Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:57:29 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_041023APB_FTO_614301
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) 		3401004000NRG24Z041020231174774 04/10/2023 PAWAN KUMAR YADAV 3401004WL069126 PAWAN KUMAR YADAV 00048 BKID0004912 162 162 Processed 05/10/2023 S40711273 PAWAN KUMAR YADAV BANK OF INDIA(508505)
2 BURMU JH-01-004-019-002/207
(OJHASADAM) 		3401004000NRG24Z041020231174775 04/10/2023 KIRAN KUMARI 3401004WL069126 KIRAN KUMARI 00048 BKID0004912 162 162 Processed 05/10/2023 S40711273 Kiran Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
3 BURMU JH-01-004-019-003/72
(OJHASADAM) 		3401004000NRG24Z041020231175023 04/10/2023 SUNITA DEVI 3401004WL069144 SUNITA DEVI 00048 BKID0004924 162 162 Processed 05/10/2023 S40711273 SUNITA DEVI CANARA BANK(508532)
SubTotal 162 162
4 BURMU JH-01-004-019-002/111
(OJHASADAM) 		3401004000NRG24Z041020231175016 04/10/2023 TULSI KR. YADAV 3401004WL069143 TULSI KR. YADAV 00048 BKID0004944 162 162 Processed 05/10/2023 S40711273 TULSI YADAV BANK OF INDIA(508505)
5 BURMU JH-01-004-019-002/120
(OJHASADAM) 		3401004000NRG24Z041020231175010 04/10/2023 BUDHU GANJHU 3401004WL069142 BUDHU GANJHU 00048 BKID0004944 162 162 Processed 05/10/2023 S40711273 BUDHU GANJHU S/O KRISHNA GANJHU BANK OF INDIA(508505)
6 BURMU JH-01-004-019-002/215
(OJHASADAM) 		3401004000NRG24Z041020231174776 04/10/2023 RUPAN DEVI 3401004WL069126 RUPAN DEVI 00048 BKID0004944 162 162 Processed 05/10/2023 S40711273 Rupan Devi FINO PAYMENTS BANK LTD(608001)
7 BURMU JH-01-004-019-002/228
(OJHASADAM) 		3401004000NRG24Z041020231174777 04/10/2023 DINESH KUMAR YADAV 3401004WL069126 DINESH KUMAR YADAV 00048 BKID0004944 162 162 Processed 05/10/2023 S40711273 Dinesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
8 BURMU JH-01-004-019-002/42
(OJHASADAM) 		3401004000NRG24Z041020231174783 04/10/2023 UDIT YADAV 3401004WL069126 UDIT YADAV 00048 BKID0004944 162 162 Processed 05/10/2023 S40711273 Udit Yadav FINO PAYMENTS BANK LTD(608001)
9 BURMU JH-01-004-019-002/49
(OJHASADAM) 		3401004000NRG24Z041020231174784 04/10/2023 DHANESHWAR YADAV 3401004WL069126 DHANESHWAR YADAV 00048 BKID0004944 162 162 Processed 05/10/2023 S40711273 Dhaneshar Yadav FINO PAYMENTS BANK LTD(608001)
10 BURMU JH-01-004-019-003/58
(OJHASADAM) 		3401004000NRG24Z041020231175022 04/10/2023 SUKRA PAHAN 3401004WL069144 SUKRA PAHAN 00048 BKID0004944 162 162 Processed 05/10/2023 S40711273 SUKRA PAHAN (LTI) BANK OF INDIA(508505)
11 BURMU JH-01-004-019-003/93
(OJHASADAM) 		3401004000NRG24Z041020231175024 04/10/2023 MITHUN MUNDA 3401004WL069144 MITHUN MUNDA 00048 BKID0004944 162 162 Processed 05/10/2023 S40711273 MITHUN MUNDA BANK OF INDIA(508505)
12 BURMU JH-01-004-019-004/128
(OJHASADAM) 		3401004000NRG24Z041020231174785 04/10/2023 RAMPAL GANJHU 3401004WL069126 RAMPAL GANJHU 00048 BKID0004944 162 162 Processed 05/10/2023 S40711273 Rampal Ganjhu FINO PAYMENTS BANK LTD(608001)
13 BURMU JH-01-004-019-004/157
(OJHASADAM) 		3401004000NRG24Z041020231174786 04/10/2023 NARAYAN GANJHU 3401004WL069126 NARAYAN GANJHU 00048 BKID0004944 162 162 Processed 05/10/2023 S40711273 Narayan Ganjhu FINO PAYMENTS BANK LTD(608001)
14 BURMU JH-01-004-019-005/251
(OJHASADAM) 		3401004000NRG24Z041020231175011 04/10/2023 JITRAM MAHALI 3401004WL069142 JITRAM MAHALI 00048 BKID0004944 162 162 Processed 05/10/2023 S40711273 JITRAM MAHLI BANK OF INDIA(508505)
15 BURMU JH-01-004-019-005/251
(OJHASADAM) 		3401004000NRG24Z041020231175012 04/10/2023 RAJKUMARI MAHLI 3401004WL069142 RAJKUMARI MAHLI 00048 BKID0004944 162 162 Processed 05/10/2023 S40711273 RAJKUMAR MAHLI S/O JITRAM MAHLI BANK OF INDIA(508505)
16 BURMU JH-01-004-019-005/28
(OJHASADAM) 		3401004000NRG24Z041020231174965 04/10/2023 RAJESH ORAON 3401004WL069138 RAJESH ORAON 00048 BKID0004944 162 162 Processed 05/10/2023 S40711273 RAJESH ORAON S/O MANGRA ORAON BANK OF INDIA(508505)
17 BURMU JH-01-004-019-005/353
(OJHASADAM) 		3401004000NRG24Z041020231175017 04/10/2023 SIMA DEVI 3401004WL069143 SIMA DEVI 00048 BKID0004944 162 162 Processed 05/10/2023 S40711273 SIMA DEVI W/O DHANESHWAR MAHLI BANK OF INDIA(508505)
18 BURMU JH-01-004-019-005/395
(OJHASADAM) 		3401004000NRG24Z041020231175018 04/10/2023 BALESHWAR GANJHU 3401004WL069143 BALESHWAR GANJHU 00048 BKID0004944 162 162 Processed 05/10/2023 S40711273 BALESHWAR GANJHU BANK OF INDIA(508505)
19 BURMU JH-01-004-019-005/437
(OJHASADAM) 		3401004000NRG24Z041020231174966 04/10/2023 PARDIP MAHLI 3401004WL069138 PARDIP MAHLI 00048 BKID0004944 162 162 Processed 05/10/2023 S40711273 PRADIP MAHLI S/O JETHU MAHALI BANK OF INDIA(508505)
20 BURMU JH-01-004-019-005/497
(OJHASADAM) 		3401004000NRG24Z041020231174968 04/10/2023 ARUN YADAV 3401004WL069138 ARUN YADAV 00048 BKID0004944 162 162 Processed 05/10/2023 S40711273 ARUN YADAV UCO BANK(607066)
21 BURMU JH-01-004-019-005/502
(OJHASADAM) 		3401004000NRG24Z041020231174970 04/10/2023 MONIKA KUMARI 3401004WL069138 MONIKA KUMARI 00048 BKID0004944 162 162 Processed 05/10/2023 S40711273 MONIKA KUMARI VANANCHAL GRAMIN BANK(607210)
22 BURMU JH-01-004-019-006/129
(OJHASADAM) 		3401004000NRG24Z041020231174724 04/10/2023 UDAY NAYAK 3401004WL069123 UDAY NAYAK 00048 BKID0004944 162 162 Processed 05/10/2023 S40711273 UDAY NAYAK S/O LAXMAN NAYAK BANK OF INDIA(508505)
23 BURMU JH-01-004-019-006/145
(OJHASADAM) 		3401004000NRG24Z041020231174842 04/10/2023 MAHAVIR NAYAK 3401004WL069129 MAHAVIR NAYAK 00048 BKID0004944 162 162 Processed 05/10/2023 S40711273 MAHAVIR NAYAK BANK OF INDIA(508505)
24 BURMU JH-01-004-019-006/145
(OJHASADAM) 		3401004000NRG24Z041020231174843 04/10/2023 SARITA DEVI 3401004WL069129 SARITA DEVI 00048 BKID0004944 162 162 Processed 05/10/2023 S40711273 SARITA DEVI W/O MAHABIR NAYAK BANK OF INDIA(508505)
25 BURMU JH-01-004-019-006/15
(OJHASADAM) 		3401004000NRG24Z041020231174916 04/10/2023 BABITA DEVI 3401004WL069133 BABITA DEVI 00048 BKID0004944 162 162 Processed 05/10/2023 S40711273 BABITA DEVI BANK OF INDIA(508505)
26 BURMU JH-01-004-019-006/154
(OJHASADAM) 		3401004000NRG24Z041020231174926 04/10/2023 DASHRATH MAHTO 3401004WL069134 DASHRATH MAHTO 00048 BKID0004944 162 162 Processed 05/10/2023 S40711273 Dashrat Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
27 BURMU JH-01-004-019-006/179
(OJHASADAM) 		3401004000NRG24Z041020231174927 04/10/2023 KALAVATI DEVI 3401004WL069134 KALAVATI DEVI 00048 BKID0004944 162 162 Processed 05/10/2023 S40711273 KALABATI DEVI W/O SADHU MAHTO BANK OF INDIA(508505)
28 BURMU JH-01-004-019-006/222
(OJHASADAM) 		3401004000NRG24Z041020231174838 04/10/2023 BIGU ORAON 3401004WL069128 BIGU ORAON 00048 BKID0004944 324 324 Processed 05/10/2023 S40711273 Vigu Oraon FINO PAYMENTS BANK LTD(608001)
29 BURMU JH-01-004-019-006/225
(OJHASADAM) 		3401004000NRG24Z041020231174928 04/10/2023 JAWARA OROAN 3401004WL069134 JAWARA OROAN 00048 BKID0004944 162 162 Processed 05/10/2023 S40711273 JAWARA ORAON BANK OF INDIA(508505)
30 BURMU JH-01-004-019-006/231
(OJHASADAM) 		3401004000NRG24Z041020231174725 04/10/2023 SUSHMA DEVI 3401004WL069123 SUSHMA DEVI 00048 BKID0004944 162 162 Processed 05/10/2023 S40711273 SUSHMA DEVI W/O RAJU LOHRA BANK OF INDIA(508505)
31 BURMU JH-01-004-019-006/245
(OJHASADAM) 		3401004000NRG24Z041020231174917 04/10/2023 PRAYAG YADAV 3401004WL069133 PRAYAG YADAV 00048 BKID0004944 162 162 Processed 05/10/2023 S40711273 PRAYAG YADAV BANK OF INDIA(508505)
32 BURMU JH-01-004-019-006/245
(OJHASADAM) 		3401004000NRG24Z041020231174918 04/10/2023 SARITA DEVI 3401004WL069133 SARITA DEVI 00048 BKID0004944 162 162 Processed 05/10/2023 S40711273 SARITA DEVI W/O PRAYAG MAHTO BANK OF INDIA(508505)
33 BURMU JH-01-004-019-006/260
(OJHASADAM) 		3401004000NRG24Z041020231174726 04/10/2023 SUNITA DEVI 3401004WL069123 SUNITA DEVI 00048 BKID0004944 162 162 Processed 05/10/2023 S40711273 SUNITA DEVI BANK OF INDIA(508505)
34 BURMU JH-01-004-019-006/261
(OJHASADAM) 		3401004000NRG24Z041020231174727 04/10/2023 PRAMILA DEVI 3401004WL069123 PRAMILA DEVI 00048 BKID0004944 162 162 Processed 05/10/2023 S40711273 PRAMILA DEVI BANK OF INDIA(508505)
35 BURMU JH-01-004-019-006/267
(OJHASADAM) 		3401004000NRG24Z041020231174728 04/10/2023 DHANESHWAR YADAV 3401004WL069123 DHANESHWAR YADAV 00048 BKID0004944 162 162 Processed 05/10/2023 S40711273 DHANESHWAR YADAV BANK OF INDIA(508505)
36 BURMU JH-01-004-019-006/40
(OJHASADAM) 		3401004000NRG24Z041020231174844 04/10/2023 ANITA KUMARI 3401004WL069129 ANITA KUMARI 00048 BKID0004944 162 162 Processed 05/10/2023 S40711273 ANITA KUMARI D/O LATE JHIBRA MUNDA BANK OF INDIA(508505)
SubTotal 5508 5508
37 BURMU JH-01-004-019-005/494
(OJHASADAM) 		3401004000NRG24Z041020231174956 04/10/2023 SARITA DEVI 3401004WL069136 SARITA DEVI 00078 CNRB0005706 162 162 Processed 05/10/2023 S40711273 SARITA KUMARI BANK OF INDIA(508505)
38 BURMU JH-01-004-019-005/501
(OJHASADAM) 		3401004000NRG24Z041020231174969 04/10/2023 RAJU KUMAR ORAON 3401004WL069138 RAJU KUMAR ORAON 00078 CNRB0005706 162 162 Processed 05/10/2023 S40711273 RAJU KUMAR ORAON CANARA BANK(508532)
SubTotal 324 324
39 BURMU JH-01-004-019-002/237
(OJHASADAM) 		3401004000NRG24Z041020231174778 04/10/2023 SIMA KUMARI 3401004WL069126 SIMA KUMARI 00688 FINO0009002 162 162 Processed 05/10/2023 S40711273 Sima Kumari FINO PAYMENTS BANK LTD(608001)
40 BURMU JH-01-004-019-002/238
(OJHASADAM) 		3401004000NRG24Z041020231174779 04/10/2023 SHIV SHANKAR YADAV 3401004WL069126 SHIV SHANKAR YADAV 00688 FINO0009002 162 162 Processed 05/10/2023 S40711273 Shiv Shankar Yadav FINO PAYMENTS BANK LTD(608001)
41 BURMU JH-01-004-019-002/240
(OJHASADAM) 		3401004000NRG24Z041020231174780 04/10/2023 PRADEEP YADAV 3401004WL069126 PRADEEP YADAV 00688 FINO0009002 162 162 Processed 05/10/2023 S40711273 Pradeep Yadav FINO PAYMENTS BANK LTD(608001)
42 BURMU JH-01-004-019-002/254
(OJHASADAM) 		3401004000NRG24Z041020231174781 04/10/2023 PRAMILA DEVI 3401004WL069126 PRAMILA DEVI 00688 FINO0009002 162 162 Processed 05/10/2023 S40711273 Parmila Devi FINO PAYMENTS BANK LTD(608001)
43 BURMU JH-01-004-019-002/256
(OJHASADAM) 		3401004000NRG24Z041020231174782 04/10/2023 SANJAY MUNDA 3401004WL069126 SANJAY MUNDA 00688 FINO0009002 162 162 Processed 05/10/2023 S40711273 Sanjay Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
Total 7128 7128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_041023APB_FTO_614301 BANK OF INDIA BKID0004912 KHELARI 324
2 BURMU JH3401004019_041023APB_FTO_614301 BANK OF INDIA BKID0004924 THAKURGAON 162
3 BURMU JH3401004019_041023APB_FTO_614301 BANK OF INDIA BKID0004944 BURMU 5508
4 BURMU JH3401004019_041023APB_FTO_614301 Canara Bank CNRB0005706 Burmu 324
5 BURMU JH3401004019_041023APB_FTO_614301 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 810

Download In Excel