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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:38:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_100823APB_FTO_424966
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) 		3401004000NRG24Z100820230866062 10/08/2023 PAWAN KUMAR YADAV 3401004WL048880 PAWAN KUMAR YADAV 00048 BKID0004912 162 162 Processed 11/08/2023 S20065506 PAWAN KUMAR YADAV BANK OF INDIA(508505)
2 BURMU JH-01-004-019-002/207
(OJHASADAM) 		3401004000NRG24Z100820230866063 10/08/2023 KIRAN KUMARI 3401004WL048880 KIRAN KUMARI 00048 BKID0004912 162 162 Processed 11/08/2023 S20065506 Kiran Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
3 BURMU JH-01-004-019-003/72
(OJHASADAM) 		3401004000NRG24Z100820230865861 10/08/2023 SUNITA DEVI 3401004WL048868 SUNITA DEVI 00048 BKID0004924 162 162 Processed 11/08/2023 S20065506 SUNITA DEVI CANARA BANK(508532)
4 BURMU JH-01-004-019-004/231
(OJHASADAM) 		3401004000NRG24Z100820230866041 10/08/2023 RADHA DEVI 3401004WL048879 RADHA DEVI 00048 BKID0004924 162 162 Processed 11/08/2023 S20065506 RADHA DEVI BANK OF INDIA(508505)
SubTotal 324 324
5 BURMU JH-01-004-019-001/181
(OJHASADAM) 		3401004000NRG24Z100820230865771 10/08/2023 MUNITA DEVI 3401004WL048863 MUNITA DEVI 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 MUNITA DEVI W/O VIJAY PAHAN BANK OF INDIA(508505)
6 BURMU JH-01-004-019-002/228
(OJHASADAM) 		3401004000NRG24Z100820230866064 10/08/2023 DINESH KUMAR YADAV 3401004WL048880 DINESH KUMAR YADAV 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 Dinesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
7 BURMU JH-01-004-019-003/51
(OJHASADAM) 		3401004000NRG24Z100820230865877 10/08/2023 DHRMI DEVI 3401004WL048870 DHRMI DEVI 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 DHARMI DEVI (RTI) BANK OF INDIA(508505)
8 BURMU JH-01-004-019-003/51
(OJHASADAM) 		3401004000NRG24Z100820230865876 10/08/2023 JAGDEV MUNDA 3401004WL048870 JAGDEV MUNDA 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 JAGDEO MUNDA BANK OF INDIA(508505)
9 BURMU JH-01-004-019-003/51
(OJHASADAM) 		3401004000NRG24Z100820230865878 10/08/2023 RAMDAS MUNDA 3401004WL048870 RAMDAS MUNDA 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 RAMDAS MUNDA CANARA BANK(508532)
10 BURMU JH-01-004-019-003/58
(OJHASADAM) 		3401004000NRG24Z100820230865860 10/08/2023 SUKRA PAHAN 3401004WL048868 SUKRA PAHAN 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 SUKRA PAHAN (LTI) BANK OF INDIA(508505)
11 BURMU JH-01-004-019-003/64
(OJHASADAM) 		3401004000NRG24Z100820230865880 10/08/2023 DILMANI DEVI 3401004WL048870 DILMANI DEVI 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 DILMANI DEVI W/O RAMA MUNDA BANK OF INDIA(508505)
12 BURMU JH-01-004-019-003/64
(OJHASADAM) 		3401004000NRG24Z100820230865879 10/08/2023 RAM MUNDA 3401004WL048870 RAM MUNDA 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 RAM MUNDA BANK OF INDIA(508505)
13 BURMU JH-01-004-019-003/93
(OJHASADAM) 		3401004000NRG24Z100820230865862 10/08/2023 MITHUN MUNDA 3401004WL048868 MITHUN MUNDA 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 MITHUN MUNDA BANK OF INDIA(508505)
14 BURMU JH-01-004-019-004/1
(OJHASADAM) 		3401004000NRG24Z100820230866009 10/08/2023 PALTU GANJHU 3401004WL048877 PALTU GANJHU 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 PALTU GANJHU BANK OF INDIA(508505)
15 BURMU JH-01-004-019-004/128
(OJHASADAM) 		3401004000NRG24Z100820230866070 10/08/2023 RAMPAL GANJHU 3401004WL048880 RAMPAL GANJHU 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 Rampal Ganjhu FINO PAYMENTS BANK LTD(608001)
16 BURMU JH-01-004-019-004/13
(OJHASADAM) 		3401004000NRG24Z100820230865848 10/08/2023 PANTU GANJHU 3401004WL048867 PANTU GANJHU 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 PANTU GANJHU (LTI) BANK OF INDIA(508505)
17 BURMU JH-01-004-019-004/144
(OJHASADAM) 		3401004000NRG24Z100820230866071 10/08/2023 SHAYMSUNDER YADAV 3401004WL048880 SHAYMSUNDER YADAV 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 SHYAM SUNDAR YADAV S/O CHANDRA MOHAN YAD BANK OF INDIA(508505)
18 BURMU JH-01-004-019-004/157
(OJHASADAM) 		3401004000NRG24Z100820230866073 10/08/2023 NARAYAN GANJHU 3401004WL048880 NARAYAN GANJHU 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 Narayan Ganjhu FINO PAYMENTS BANK LTD(608001)
19 BURMU JH-01-004-019-004/178
(OJHASADAM) 		3401004000NRG24Z100820230865849 10/08/2023 CHARO MUNDA 3401004WL048867 CHARO MUNDA 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 CHARO MUNDA S/O MATLA MUNDA BANK OF INDIA(508505)
20 BURMU JH-01-004-019-004/242
(OJHASADAM) 		3401004000NRG24Z100820230865850 10/08/2023 KITKI DEVI 3401004WL048867 KITKI DEVI 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 KITKI DEVI BANK OF INDIA(508505)
21 BURMU JH-01-004-019-004/252
(OJHASADAM) 		3401004000NRG24Z100820230866074 10/08/2023 Lalu Kumar Yadav 3401004WL048880 Lalu Kumar Yadav 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 LALU KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
22 BURMU JH-01-004-019-004/256
(OJHASADAM) 		3401004000NRG24Z100820230866010 10/08/2023 BHOLA GANJHU 3401004WL048877 BHOLA GANJHU 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 BHOLA GANJHU BANK OF INDIA(508505)
23 BURMU JH-01-004-019-004/388
(OJHASADAM) 		3401004000NRG24Z100820230866043 10/08/2023 MAHAVEER YADAV 3401004WL048879 MAHAVEER YADAV 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 MAHABIR YADAV BANK OF INDIA(508505)
24 BURMU JH-01-004-019-004/389
(OJHASADAM) 		3401004000NRG24Z100820230866044 10/08/2023 JASO DEVI 3401004WL048879 JASO DEVI 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 JASO DEVI BANK OF INDIA(508505)
25 BURMU JH-01-004-019-004/49
(OJHASADAM) 		3401004000NRG24Z100820230866011 10/08/2023 MOTI YADAV 3401004WL048877 MOTI YADAV 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 MOTI YADAV BANK OF INDIA(508505)
26 BURMU JH-01-004-019-004/499
(OJHASADAM) 		3401004000NRG24Z100820230866045 10/08/2023 MUKENDRA MUNDA 3401004WL048879 MUKENDRA MUNDA 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 MUKENDRA MUNDA S/O JALSA MUNDA BANK OF INDIA(508505)
27 BURMU JH-01-004-019-004/503
(OJHASADAM) 		3401004000NRG24Z100820230865853 10/08/2023 VIJAY YADAV 3401004WL048867 VIJAY YADAV 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 VIJAY YADAV S/O TALU YADAV BANK OF INDIA(508505)
28 BURMU JH-01-004-019-004/514
(OJHASADAM) 		3401004000NRG24Z100820230866016 10/08/2023 NIBHA DEVI 3401004WL048877 NIBHA DEVI 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 Nibha Devi FINO PAYMENTS BANK LTD(608001)
29 BURMU JH-01-004-019-004/7
(OJHASADAM) 		3401004000NRG24Z100820230865855 10/08/2023 SARITA DEVI 3401004WL048867 SARITA DEVI 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 SARITA DEVI BANK OF INDIA(508505)
30 BURMU JH-01-004-019-004/75
(OJHASADAM) 		3401004000NRG24Z100820230866017 10/08/2023 SOHAN KUMAR YADAV 3401004WL048877 SOHAN KUMAR YADAV 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 Sohan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
31 BURMU JH-01-004-019-004/76
(OJHASADAM) 		3401004000NRG24Z100820230866046 10/08/2023 KARAMDAS GANJHU 3401004WL048879 KARAMDAS GANJHU 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 KARAMDAS GANJHU BANK OF INDIA(508505)
32 BURMU JH-01-004-019-004/80
(OJHASADAM) 		3401004000NRG24Z100820230865856 10/08/2023 MUTAEIR DEVI 3401004WL048867 MUTAEIR DEVI 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 MUTAIR DEVI BANK OF INDIA(508505)
33 BURMU JH-01-004-019-004/84
(OJHASADAM) 		3401004000NRG24Z100820230866047 10/08/2023 NIRMALA DEVI 3401004WL048879 NIRMALA DEVI 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 NIRMALA DEVI BANK OF INDIA(508505)
34 BURMU JH-01-004-019-004/91
(OJHASADAM) 		3401004000NRG24Z100820230866048 10/08/2023 BIRJA MUNDA 3401004WL048879 BIRJA MUNDA 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 BIRJA MUNDA BANK OF INDIA(508505)
35 BURMU JH-01-004-019-005/476
(OJHASADAM) 		3401004000NRG24Z100820230865772 10/08/2023 ANJU KUMARI 3401004WL048863 ANJU KUMARI 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 ANJU KUMARI BANK OF INDIA(508505)
36 BURMU JH-01-004-019-006/1
(OJHASADAM) 		3401004000NRG24Z100820230865773 10/08/2023 CHARKA MAHATO 3401004WL048863 CHARKA MAHATO 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 Charaka Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
37 BURMU JH-01-004-019-006/101
(OJHASADAM) 		3401004000NRG24Z100820230865895 10/08/2023 GUDA ORAON 3401004WL048872 GUDA ORAON 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 GURA ORAON BANK OF INDIA(508505)
38 BURMU JH-01-004-019-006/117
(OJHASADAM) 		3401004000NRG24Z100820230865896 10/08/2023 BANE ORAON 3401004WL048872 BANE ORAON 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 BANNE ORAON BANK OF INDIA(508505)
39 BURMU JH-01-004-019-006/117
(OJHASADAM) 		3401004000NRG24Z100820230865897 10/08/2023 LALITA DEVI 3401004WL048872 LALITA DEVI 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 LALITA DEVI BANK OF INDIA(508505)
40 BURMU JH-01-004-019-006/186
(OJHASADAM) 		3401004000NRG24Z100820230865774 10/08/2023 KRISHNA YADAV 3401004WL048863 KRISHNA YADAV 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 KRISHNA YADAV BANK OF INDIA(508505)
41 BURMU JH-01-004-019-006/225
(OJHASADAM) 		3401004000NRG24Z100820230865899 10/08/2023 JAWARA OROAN 3401004WL048872 JAWARA OROAN 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 JAWARA ORAON BANK OF INDIA(508505)
42 BURMU JH-01-004-019-006/250
(OJHASADAM) 		3401004000NRG24Z100820230865902 10/08/2023 BADAL ORAON 3401004WL048872 BADAL ORAON 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 BADAL ORAON BANK OF INDIA(508505)
43 BURMU JH-01-004-019-006/250
(OJHASADAM) 		3401004000NRG24Z100820230865903 10/08/2023 MOON DEVI 3401004WL048872 MOON DEVI 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 MOON DEVI BANK OF INDIA(508505)
44 BURMU JH-01-004-019-006/264
(OJHASADAM) 		3401004000NRG24Z100820230865775 10/08/2023 RANSEWAK NAYAK 3401004WL048863 RANSEWAK NAYAK 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 RAM SEWAK NAYAK BANK OF INDIA(508505)
45 BURMU JH-01-004-019-006/268
(OJHASADAM) 		3401004000NRG24Z100820230865776 10/08/2023 GANESH YADAV 3401004WL048863 GANESH YADAV 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 GANESH YADAV S/O BALAK YADAV BANK OF INDIA(508505)
46 BURMU JH-01-004-019-006/325
(OJHASADAM) 		3401004000NRG24Z100820230865777 10/08/2023 JHUBAR NAYAK 3401004WL048863 JHUBAR NAYAK 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 Bhuwar Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
47 BURMU JH-01-004-019-006/362
(OJHASADAM) 		3401004000NRG24Z100820230865904 10/08/2023 CHANDRA ORAON 3401004WL048872 CHANDRA ORAON 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 CHANDRA ORAON BANK OF INDIA(508505)
48 BURMU JH-01-004-019-006/452
(OJHASADAM) 		3401004000NRG24Z100820230865778 10/08/2023 JAYKUMAR NAYAK 3401004WL048863 JAYKUMAR NAYAK 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 JAYKUMAR NAYAK BANK OF INDIA(508505)
49 BURMU JH-01-004-019-006/5
(OJHASADAM) 		3401004000NRG24Z100820230865780 10/08/2023 BISHWANATH ORAON 3401004WL048863 BISHWANATH ORAON 00048 BKID0004944 162 162 Processed 11/08/2023 S20065506 BISHWANATH ORAON BANK OF INDIA(508505)
SubTotal 7290 7290
50 BURMU JH-01-004-019-003/84
(OJHASADAM) 		3401004000NRG24Z100820230865884 10/08/2023 RASHMI TOPPO 3401004WL048871 RASHMI TOPPO 00051 MAHB0001233 162 162 Processed 11/08/2023 S20065506 Miss. RASHMI TOPPO BANK OF MAHARASHTRA(607387)
SubTotal 162 162
51 BURMU JH-01-004-019-002/88
(OJHASADAM) 		3401004000NRG24Z100820230866069 10/08/2023 SUGIYA DEVI 3401004WL048880 SUGIYA DEVI 00078 CNRB0005706 162 162 Processed 11/08/2023 S20065506 SUGIYA DEVI CANARA BANK(508532)
52 BURMU JH-01-004-019-003/84
(OJHASADAM) 		3401004000NRG24Z100820230865883 10/08/2023 MAHINDAR MUNDA 3401004WL048871 MAHINDAR MUNDA 00078 CNRB0005706 162 162 Processed 11/08/2023 S20065506 Mahendra Munda AIRTEL PAYMENTS BANK LIMITED(990288)
53 BURMU JH-01-004-019-004/45
(OJHASADAM) 		3401004000NRG24Z100820230865851 10/08/2023 BISHARAM GANJHU 3401004WL048867 BISHARAM GANJHU 00078 CNRB0005706 162 162 Processed 11/08/2023 S20065506 BISHRAM GANJHU CANARA BANK(508532)
54 BURMU JH-01-004-019-004/481
(OJHASADAM) 		3401004000NRG24Z100820230865852 10/08/2023 ARJUN GANJHU 3401004WL048867 ARJUN GANJHU 00078 CNRB0005706 162 162 Processed 11/08/2023 S20065506 ARJUN GANJHU CANARA BANK(508532)
55 BURMU JH-01-004-019-004/512
(OJHASADAM) 		3401004000NRG24Z100820230866015 10/08/2023 MAMTA KUMARI 3401004WL048877 MAMTA KUMARI 00078 CNRB0005706 162 162 Processed 11/08/2023 S20065506 Miss. MAMTA KUMARI VANANCHAL GRAMIN BANK(607210)
56 BURMU JH-01-004-019-005/498
(OJHASADAM) 		3401004000NRG24Z100820230866018 10/08/2023 FULWA DEVI 3401004WL048877 FULWA DEVI 00078 CNRB0005706 162 162 Processed 11/08/2023 S20065506 Fulwa Devi FINO PAYMENTS BANK LTD(608001)
57 BURMU JH-01-004-019-006/454
(OJHASADAM) 		3401004000NRG24Z100820230865779 10/08/2023 BUDHHDEO ORAON 3401004WL048863 BUDHHDEO ORAON 00078 CNRB0005706 162 162 Processed 11/08/2023 S20065506 BUDHDEO ORAON CANARA BANK(508532)
SubTotal 1134 1134
58 BURMU JH-01-004-019-006/164
(OJHASADAM) 		3401004000NRG24Z100820230865898 10/08/2023 VISHWANATH ORAON 3401004WL048872 VISHWANATH ORAON 00415 SBIN0014339 162 162 Processed 11/08/2023 S20065506 VISHWANATH ORAON BANK OF INDIA(508505)
SubTotal 162 162
59 BURMU JH-01-004-019-002/237
(OJHASADAM) 		3401004000NRG24Z100820230866065 10/08/2023 SIMA KUMARI 3401004WL048880 SIMA KUMARI 00688 FINO0009002 162 162 Processed 11/08/2023 S20065506 Sima Kumari FINO PAYMENTS BANK LTD(608001)
60 BURMU JH-01-004-019-002/238
(OJHASADAM) 		3401004000NRG24Z100820230866066 10/08/2023 SHIV SHANKAR YADAV 3401004WL048880 SHIV SHANKAR YADAV 00688 FINO0009002 162 162 Processed 11/08/2023 S20065506 Shiv Shankar Yadav FINO PAYMENTS BANK LTD(608001)
61 BURMU JH-01-004-019-002/240
(OJHASADAM) 		3401004000NRG24Z100820230866067 10/08/2023 PRADEEP YADAV 3401004WL048880 PRADEEP YADAV 00688 FINO0009002 162 162 Processed 11/08/2023 S20065506 Pradeep Yadav FINO PAYMENTS BANK LTD(608001)
62 BURMU JH-01-004-019-002/254
(OJHASADAM) 		3401004000NRG24Z100820230866068 10/08/2023 PRAMILA DEVI 3401004WL048880 PRAMILA DEVI 00688 FINO0009002 162 162 Processed 11/08/2023 S20065506 Parmila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
Total 10044 10044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_100823APB_FTO_424966 BANK OF INDIA BKID0004912 KHELARI 324
2 BURMU JH3401004019_100823APB_FTO_424966 BANK OF INDIA BKID0004924 THAKURGAON 324
3 BURMU JH3401004019_100823APB_FTO_424966 BANK OF INDIA BKID0004944 BURMU 7290
4 BURMU JH3401004019_100823APB_FTO_424966 Bank of Maharastra MAHB0001233 RANCHI 162
5 BURMU JH3401004019_100823APB_FTO_424966 Canara Bank CNRB0005706 Burmu 1134
6 BURMU JH3401004019_100823APB_FTO_424966 State Bank of India SBIN0014339 MANDER 162
7 BURMU JH3401004019_100823APB_FTO_424966 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648

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