Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:48:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_131023APB_FTO_645413
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) 		3401004000NRG24Z131020231221985 13/10/2023 PAWAN KUMAR YADAV 3401004WL072105 PAWAN KUMAR YADAV 00048 BKID0004912 162 162 Processed 14/10/2023 S41811561 PAWAN KUMAR YADAV BANK OF INDIA(508505)
2 BURMU JH-01-004-019-002/207
(OJHASADAM) 		3401004000NRG24Z131020231221986 13/10/2023 KIRAN KUMARI 3401004WL072105 KIRAN KUMARI 00048 BKID0004912 162 162 Processed 14/10/2023 S41811561 Kiran Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
3 BURMU JH-01-004-019-002/215
(OJHASADAM) 		3401004000NRG24Z131020231221987 13/10/2023 RUPAN DEVI 3401004WL072105 RUPAN DEVI 00048 BKID0004944 162 162 Processed 14/10/2023 S41811561 Rupan Devi FINO PAYMENTS BANK LTD(608001)
4 BURMU JH-01-004-019-002/228
(OJHASADAM) 		3401004000NRG24Z131020231221988 13/10/2023 DINESH KUMAR YADAV 3401004WL072105 DINESH KUMAR YADAV 00048 BKID0004944 162 162 Processed 14/10/2023 S41811561 Dinesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
5 BURMU JH-01-004-019-002/42
(OJHASADAM) 		3401004000NRG24Z131020231221994 13/10/2023 UDIT YADAV 3401004WL072105 UDIT YADAV 00048 BKID0004944 162 162 Processed 14/10/2023 S41811561 Udit Yadav FINO PAYMENTS BANK LTD(608001)
6 BURMU JH-01-004-019-002/49
(OJHASADAM) 		3401004000NRG24Z131020231221995 13/10/2023 DHANESHWAR YADAV 3401004WL072105 DHANESHWAR YADAV 00048 BKID0004944 162 162 Processed 14/10/2023 S41811561 Dhaneshar Yadav FINO PAYMENTS BANK LTD(608001)
7 BURMU JH-01-004-019-004/128
(OJHASADAM) 		3401004000NRG24Z131020231221996 13/10/2023 RAMPAL GANJHU 3401004WL072105 RAMPAL GANJHU 00048 BKID0004944 162 162 Processed 14/10/2023 S41811561 Rampal Ganjhu FINO PAYMENTS BANK LTD(608001)
8 BURMU JH-01-004-019-004/157
(OJHASADAM) 		3401004000NRG24Z131020231221997 13/10/2023 NARAYAN GANJHU 3401004WL072105 NARAYAN GANJHU 00048 BKID0004944 162 162 Processed 14/10/2023 S41811561 Narayan Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
9 BURMU JH-01-004-019-002/237
(OJHASADAM) 		3401004000NRG24Z131020231221989 13/10/2023 SIMA KUMARI 3401004WL072105 SIMA KUMARI 00688 FINO0009002 162 162 Processed 14/10/2023 S41811561 Sima Kumari FINO PAYMENTS BANK LTD(608001)
10 BURMU JH-01-004-019-002/238
(OJHASADAM) 		3401004000NRG24Z131020231221990 13/10/2023 SHIV SHANKAR YADAV 3401004WL072105 SHIV SHANKAR YADAV 00688 FINO0009002 162 162 Processed 14/10/2023 S41811561 Shiv Shankar Yadav FINO PAYMENTS BANK LTD(608001)
11 BURMU JH-01-004-019-002/240
(OJHASADAM) 		3401004000NRG24Z131020231221991 13/10/2023 PRADEEP YADAV 3401004WL072105 PRADEEP YADAV 00688 FINO0009002 162 162 Processed 14/10/2023 S41811561 Pradeep Yadav FINO PAYMENTS BANK LTD(608001)
12 BURMU JH-01-004-019-002/254
(OJHASADAM) 		3401004000NRG24Z131020231221992 13/10/2023 PRAMILA DEVI 3401004WL072105 PRAMILA DEVI 00688 FINO0009002 162 162 Processed 14/10/2023 S41811561 Parmila Devi FINO PAYMENTS BANK LTD(608001)
13 BURMU JH-01-004-019-002/256
(OJHASADAM) 		3401004000NRG24Z131020231221993 13/10/2023 SANJAY MUNDA 3401004WL072105 SANJAY MUNDA 00688 FINO0009002 162 162 Processed 14/10/2023 S41811561 Sanjay Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_131023APB_FTO_645413 BANK OF INDIA BKID0004912 KHELARI 324
2 BURMU JH3401004019_131023APB_FTO_645413 BANK OF INDIA BKID0004944 BURMU 972
3 BURMU JH3401004019_131023APB_FTO_645413 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 810

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