Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:36:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004019_281023APB_FTO_691191
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) 		3401004000NRG24Z271020231289914 28/10/2023 PAWAN KUMAR YADAV 3401004WL076244 PAWAN KUMAR YADAV 00048 BKID0004912 162 162 Processed 31/10/2023 S93675104 PAWAN KUMAR YADAV BANK OF INDIA(508505)
2 BURMU JH-01-004-019-002/207
(OJHASADAM) 		3401004000NRG24Z271020231289915 28/10/2023 KIRAN KUMARI 3401004WL076244 KIRAN KUMARI 00048 BKID0004912 108 108 Processed 31/10/2023 S93675104 Kiran Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 270 270
3 BURMU JH-01-004-019-003/72
(OJHASADAM) 		3401004000NRG24Z271020231287674 28/10/2023 SUNITA DEVI 3401004WL076145 SUNITA DEVI 00048 BKID0004924 162 162 Processed 31/10/2023 S93675104 SUNITA DEVI CANARA BANK(508532)
SubTotal 162 162
4 BURMU JH-01-004-019-001/79
(OJHASADAM) 		3401004000NRG24Z271020231287711 28/10/2023 DHARMU MUNDA 3401004WL076149 DHARMU MUNDA 00048 BKID0004944 162 162 Processed 31/10/2023 S93675104 DHARMU MUNDA (LTI) BANK OF INDIA(508505)
5 BURMU JH-01-004-019-002/215
(OJHASADAM) 		3401004000NRG24Z271020231289916 28/10/2023 RUPAN DEVI 3401004WL076244 RUPAN DEVI 00048 BKID0004944 162 162 Processed 31/10/2023 S93675104 Rupan Devi FINO PAYMENTS BANK LTD(608001)
6 BURMU JH-01-004-019-002/228
(OJHASADAM) 		3401004000NRG24Z271020231289917 28/10/2023 DINESH KUMAR YADAV 3401004WL076244 DINESH KUMAR YADAV 00048 BKID0004944 162 162 Processed 31/10/2023 S93675104 Dinesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
7 BURMU JH-01-004-019-002/42
(OJHASADAM) 		3401004000NRG24Z271020231289923 28/10/2023 UDIT YADAV 3401004WL076244 UDIT YADAV 00048 BKID0004944 162 162 Processed 31/10/2023 S93675104 Udit Yadav FINO PAYMENTS BANK LTD(608001)
8 BURMU JH-01-004-019-003/47
(OJHASADAM) 		3401004000NRG24Z271020231287819 28/10/2023 ANIRUDH MUNDA 3401004WL076153 ANIRUDH MUNDA 00048 BKID0004944 162 162 Processed 31/10/2023 S93675104 ANIRUDH MUNDA S/O LEDU MUNDA BANK OF INDIA(508505)
9 BURMU JH-01-004-019-003/47
(OJHASADAM) 		3401004000NRG24Z271020231287820 28/10/2023 SAHBETIYA DEVI 3401004WL076153 SAHBETIYA DEVI 00048 BKID0004944 162 162 Processed 31/10/2023 S93675104 SAHBATIYA DEVI W/O ANIRUDH MUNDA BANK OF INDIA(508505)
10 BURMU JH-01-004-019-003/58
(OJHASADAM) 		3401004000NRG24Z271020231287673 28/10/2023 SUKRA PAHAN 3401004WL076145 SUKRA PAHAN 00048 BKID0004944 162 162 Processed 31/10/2023 S93675104 SUKRA PAHAN (LTI) BANK OF INDIA(508505)
11 BURMU JH-01-004-019-003/93
(OJHASADAM) 		3401004000NRG24Z271020231287675 28/10/2023 MITHUN MUNDA 3401004WL076145 MITHUN MUNDA 00048 BKID0004944 162 162 Processed 31/10/2023 S93675104 MITHUN MUNDA BANK OF INDIA(508505)
12 BURMU JH-01-004-019-004/190
(OJHASADAM) 		3401004000NRG24Z271020231289110 28/10/2023 KISHOR YADAV 3401004WL076216 KISHOR YADAV 00048 BKID0004944 162 162 Processed 31/10/2023 S93675104 KISHOR YADAV BANK OF INDIA(508505)
13 BURMU JH-01-004-019-004/190
(OJHASADAM) 		3401004000NRG24Z271020231289111 28/10/2023 SARITA DEVI 3401004WL076216 SARITA DEVI 00048 BKID0004944 162 162 Processed 31/10/2023 S93675104 SARITA DEVI IDBI BANK(607095)
14 BURMU JH-01-004-019-004/196
(OJHASADAM) 		3401004000NRG24Z271020231287713 28/10/2023 MAHINDRA YADAV 3401004WL076149 MAHINDRA YADAV 00048 BKID0004944 162 162 Processed 31/10/2023 S93675104 MAHINDRA YADAV BANK OF INDIA(508505)
15 BURMU JH-01-004-019-004/242
(OJHASADAM) 		3401004000NRG24Z271020231287714 28/10/2023 KITKI DEVI 3401004WL076149 KITKI DEVI 00048 BKID0004944 162 162 Processed 31/10/2023 S93675104 KITKI DEVI BANK OF INDIA(508505)
16 BURMU JH-01-004-019-004/7
(OJHASADAM) 		3401004000NRG24Z271020231287716 28/10/2023 SARITA DEVI 3401004WL076149 SARITA DEVI 00048 BKID0004944 135 135 Processed 31/10/2023 S93675104 SARITA DEVI BANK OF INDIA(508505)
17 BURMU JH-01-004-019-006/120
(OJHASADAM) 		3401004000NRG24Z271020231287726 28/10/2023 SUNITA DEVI 3401004WL076150 SUNITA DEVI 00048 BKID0004944 162 162 Processed 31/10/2023 S93675104 SUNITA DEVI W/O ETWA NAYAK BANK OF INDIA(508505)
18 BURMU JH-01-004-019-006/222
(OJHASADAM) 		3401004000NRG24Z271020231287717 28/10/2023 BIGU ORAON 3401004WL076149 BIGU ORAON 00048 BKID0004944 297 297 Processed 31/10/2023 S93675104 Vigu Oraon FINO PAYMENTS BANK LTD(608001)
19 BURMU JH-01-004-019-006/231
(OJHASADAM) 		3401004000NRG24Z271020231287727 28/10/2023 SUSHMA DEVI 3401004WL076150 SUSHMA DEVI 00048 BKID0004944 162 162 Processed 31/10/2023 S93675104 SUSHMA DEVI W/O RAJU LOHRA BANK OF INDIA(508505)
20 BURMU JH-01-004-019-006/250
(OJHASADAM) 		3401004000NRG24Z271020231287728 28/10/2023 BADAL ORAON 3401004WL076150 BADAL ORAON 00048 BKID0004944 162 162 Processed 31/10/2023 S93675104 BADAL ORAON BANK OF INDIA(508505)
21 BURMU JH-01-004-019-006/260
(OJHASADAM) 		3401004000NRG24Z271020231287729 28/10/2023 SUNITA DEVI 3401004WL076150 SUNITA DEVI 00048 BKID0004944 162 162 Processed 31/10/2023 S93675104 SUNITA DEVI BANK OF INDIA(508505)
22 BURMU JH-01-004-019-006/261
(OJHASADAM) 		3401004000NRG24Z271020231287730 28/10/2023 PRAMILA DEVI 3401004WL076150 PRAMILA DEVI 00048 BKID0004944 162 162 Processed 31/10/2023 S93675104 PRAMILA DEVI BANK OF INDIA(508505)
23 BURMU JH-01-004-019-006/5
(OJHASADAM) 		3401004000NRG24Z271020231289113 28/10/2023 BIRASMANI DEVI 3401004WL076216 BIRASMANI DEVI 00048 BKID0004944 81 81 Processed 31/10/2023 S93675104 BIRASMANI DEVI BANK OF INDIA(508505)
24 BURMU JH-01-004-019-006/5
(OJHASADAM) 		3401004000NRG24Z271020231289112 28/10/2023 BISHWANATH ORAON 3401004WL076216 BISHWANATH ORAON 00048 BKID0004944 162 162 Processed 31/10/2023 S93675104 BISHWANATH ORAON BANK OF INDIA(508505)
25 BURMU JH-01-004-019-006/72
(OJHASADAM) 		3401004000NRG24Z271020231290031 28/10/2023 KISHOR KARKETTA 3401004WL076250 KISHOR KARKETTA 00048 BKID0004944 162 162 Processed 31/10/2023 S93675104 Kishor Kerketta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3591 3591
26 BURMU JH-01-004-019-004/481
(OJHASADAM) 		3401004000NRG24Z271020231287715 28/10/2023 ARJUN GANJHU 3401004WL076149 ARJUN GANJHU 00078 CNRB0005706 162 162 Processed 31/10/2023 S93675104 ARJUN GANJHU CANARA BANK(508532)
27 BURMU JH-01-004-019-006/377
(OJHASADAM) 		3401004000NRG24Z271020231287731 28/10/2023 JHALO DEVI 3401004WL076150 JHALO DEVI 00078 CNRB0005706 162 162 Processed 31/10/2023 S93675104 JHALO DEVI CANARA BANK(508532)
SubTotal 324 324
28 BURMU JH-01-004-019-002/237
(OJHASADAM) 		3401004000NRG24Z271020231289918 28/10/2023 SIMA KUMARI 3401004WL076244 SIMA KUMARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Sima Kumari FINO PAYMENTS BANK LTD(608001)
29 BURMU JH-01-004-019-002/238
(OJHASADAM) 		3401004000NRG24Z271020231289919 28/10/2023 SHIV SHANKAR YADAV 3401004WL076244 SHIV SHANKAR YADAV 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Shiv Shankar Yadav FINO PAYMENTS BANK LTD(608001)
30 BURMU JH-01-004-019-002/240
(OJHASADAM) 		3401004000NRG24Z271020231289920 28/10/2023 PRADEEP YADAV 3401004WL076244 PRADEEP YADAV 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Pradeep Yadav FINO PAYMENTS BANK LTD(608001)
31 BURMU JH-01-004-019-002/254
(OJHASADAM) 		3401004000NRG24Z271020231289921 28/10/2023 PRAMILA DEVI 3401004WL076244 PRAMILA DEVI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Parmila Devi FINO PAYMENTS BANK LTD(608001)
32 BURMU JH-01-004-019-002/256
(OJHASADAM) 		3401004000NRG24Z271020231289922 28/10/2023 SANJAY MUNDA 3401004WL076244 SANJAY MUNDA 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Sanjay Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
Total 5157 5157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_281023APB_FTO_691191 BANK OF INDIA BKID0004912 KHELARI 270
2 BURMU JH3401004019_281023APB_FTO_691191 BANK OF INDIA BKID0004924 THAKURGAON 162
3 BURMU JH3401004019_281023APB_FTO_691191 BANK OF INDIA BKID0004944 BURMU 3591
4 BURMU JH3401004019_281023APB_FTO_691191 Canara Bank CNRB0005706 Burmu 324
5 BURMU JH3401004019_281023APB_FTO_691191 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 810

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