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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:28:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004019_290523APB_FTO_177009
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) 		3401004019NRG24270520230302659 29/05/2023 PAWAN KUMAR YADAV 3401004WL016455 PAWAN KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 01/06/2023 1998049590 PAWAN KUMAR YADAV BANK OF INDIA(508505)
2 BURMU JH-01-004-019-002/207
(OJHASADAM) 		3401004019NRG24270520230302591 29/05/2023 KIRAN KUMARI 3401004WL016453 KIRAN KUMARI 00048 BKID0004912 1368 1368 Processed 01/06/2023 1998049574 Kiran Kumari FINO PAYMENTS BANK LTD(608001)
3 BURMU JH-01-004-019-002/48
(OJHASADAM) 		3401004019NRG24270520230302595 29/05/2023 BISHNU KUMAR YADAV 3401004WL016453 BISHNU KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 01/06/2023 1998049575 BISHNU KUMAR YADAV BANK OF INDIA(508505)
SubTotal 4104 4104
4 BURMU JH-01-004-019-006/119
(OJHASADAM) 		3401004019NRG24270520230302795 29/05/2023 GANESH NAEIK 3401004WL016459 GANESH NAEIK 00048 BKID0004924 1368 1368 Processed 01/06/2023 1998049584 GANESH NAYAK (LTI) BANK OF INDIA(508505)
SubTotal 1368 1368
5 BURMU JH-01-004-019-001/73
(OJHASADAM) 		3401004019NRG24270520230302519 29/05/2023 JHALO DEVI 3401004WL016448 JHALO DEVI 00048 BKID0004944 2736 2736 Processed 01/06/2023 1998049599 Jhalo Devi AIRTEL PAYMENTS BANK LIMITED(990288)
6 BURMU JH-01-004-019-001/73
(OJHASADAM) 		3401004019NRG24270520230302520 29/05/2023 SANICHRWA MUNDA 3401004WL016448 SANICHRWA MUNDA 00048 BKID0004944 2736 2736 Processed 01/06/2023 1998049598 SANICHARAWA MUNDA BANK OF INDIA(508505)
7 BURMU JH-01-004-019-001/75
(OJHASADAM) 		3401004019NRG24270520230302521 29/05/2023 CHARKA MUNDA 3401004WL016448 CHARKA MUNDA 00048 BKID0004944 2736 2736 Rejected 01/06/2023 1998049577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BURMU JH-01-004-019-002/102
(OJHASADAM) 		3401004019NRG24270520230302793 29/05/2023 SUKHDEV YADAV 3401004WL016459 SUKHDEV YADAV 00048 BKID0004944 1368 1368 Processed 01/06/2023 1998049604 SUKHDEV YADAV S/O SUDHAN YADAV BANK OF INDIA(508505)
9 BURMU JH-01-004-019-002/215
(OJHASADAM) 		3401004019NRG24270520230302660 29/05/2023 RUPAN DEVI 3401004WL016455 RUPAN DEVI 00048 BKID0004944 1368 1368 Processed 01/06/2023 1998049622 Rupan Devi AIRTEL PAYMENTS BANK LIMITED(990288)
10 BURMU JH-01-004-019-002/228
(OJHASADAM) 		3401004019NRG24270520230302661 29/05/2023 DINESH KUMAR YADAV 3401004WL016455 DINESH KUMAR YADAV 00048 BKID0004944 1368 1368 Processed 01/06/2023 1998049621 Dinesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
11 BURMU JH-01-004-019-002/42
(OJHASADAM) 		3401004019NRG24270520230302667 29/05/2023 UDIT YADAV 3401004WL016455 UDIT YADAV 00048 BKID0004944 1368 1368 Processed 01/06/2023 1998049589 Udit Yadav FINO PAYMENTS BANK LTD(608001)
12 BURMU JH-01-004-019-002/48
(OJHASADAM) 		3401004019NRG24270520230302594 29/05/2023 CHUN DEVI 3401004WL016453 CHUN DEVI 00048 BKID0004944 1368 1368 Processed 01/06/2023 1998049616 CHUN DEVI BANK OF INDIA(508505)
13 BURMU JH-01-004-019-002/48
(OJHASADAM) 		3401004019NRG24270520230302593 29/05/2023 JAYNANDAN YADAV 3401004WL016453 JAYNANDAN YADAV 00048 BKID0004944 1368 1368 Processed 01/06/2023 1998049588 Jaynandan Yadav FINO PAYMENTS BANK LTD(608001)
14 BURMU JH-01-004-019-002/49
(OJHASADAM) 		3401004019NRG24270520230302596 29/05/2023 DHANESHWAR YADAV 3401004WL016453 DHANESHWAR YADAV 00048 BKID0004944 1368 1368 Processed 01/06/2023 1998049579 Dhaneshar Yadav FINO PAYMENTS BANK LTD(608001)
15 BURMU JH-01-004-019-002/59
(OJHASADAM) 		3401004019NRG24270520230302597 29/05/2023 BINA DEVI 3401004WL016453 BINA DEVI 00048 BKID0004944 1368 1368 Processed 01/06/2023 1998049611 Mr. JAGARNATH PRASAD & BINA DEVI . VANANCHAL GRAMIN BANK(607210)
16 BURMU JH-01-004-019-002/63
(OJHASADAM) 		3401004019NRG24270520230302668 29/05/2023 VIRENDRA YADAV 3401004WL016455 VIRENDRA YADAV 00048 BKID0004944 1368 1368 Processed 01/06/2023 1998049594 BIRENDRA KUMAR YADAV BANK OF INDIA(508505)
17 BURMU JH-01-004-019-002/8
(OJHASADAM) 		3401004019NRG24270520230302600 29/05/2023 DIPAK YADAV 3401004WL016453 DIPAK YADAV 00048 BKID0004944 1368 1368 Processed 01/06/2023 1998049596 DEPAK YADAV S/O RAJENDRA YADAV BANK OF INDIA(508505)
18 BURMU JH-01-004-019-002/8
(OJHASADAM) 		3401004019NRG24270520230302599 29/05/2023 URMILA DEVI 3401004WL016453 URMILA DEVI 00048 BKID0004944 1368 1368 Processed 01/06/2023 1998049586 URMILA DEVI BANK OF INDIA(508505)
19 BURMU JH-01-004-019-003/56
(OJHASADAM) 		3401004019NRG24270520230302526 29/05/2023 CHOTANI DEVI 3401004WL016448 CHOTANI DEVI 00048 BKID0004944 2736 2736 Processed 01/06/2023 1998049601 CHOTNI DEVI (RTI) BANK OF INDIA(508505)
20 BURMU JH-01-004-019-003/8
(OJHASADAM) 		3401004019NRG24270520230302527 29/05/2023 SIBNA MUNDA 3401004WL016448 SIBNA MUNDA 00048 BKID0004944 2736 2736 Processed 01/06/2023 1998049580 SIBNA MUNDA BANK OF INDIA(508505)
21 BURMU JH-01-004-019-003/8
(OJHASADAM) 		3401004019NRG24270520230302528 29/05/2023 SUKARMNI DEVI 3401004WL016448 SUKARMNI DEVI 00048 BKID0004944 2736 2736 Processed 01/06/2023 1998049600 SUKARMNI DEVI W/O SHIVANA PAHAN BANK OF INDIA(508505)
22 BURMU JH-01-004-019-004/128
(OJHASADAM) 		3401004019NRG24270520230302601 29/05/2023 RAMPAL GANJHU 3401004WL016453 RAMPAL GANJHU 00048 BKID0004944 1368 1368 Processed 01/06/2023 1998049610 Rampal Ganjhu FINO PAYMENTS BANK LTD(608001)
23 BURMU JH-01-004-019-004/131
(OJHASADAM) 		3401004019NRG24270520230302602 29/05/2023 PUNAM KUMARI 3401004WL016453 PUNAM KUMARI 00048 BKID0004944 1368 1368 Processed 01/06/2023 1998049607 POONAM KUMARI BANK OF INDIA(508505)
24 BURMU JH-01-004-019-004/190
(OJHASADAM) 		3401004019NRG24270520230302541 29/05/2023 KISHOR YADAV 3401004WL016450 KISHOR YADAV 00048 BKID0004944 1368 1368 Processed 01/06/2023 1998049593 KISHOR YADAV BANK OF INDIA(508505)
25 BURMU JH-01-004-019-004/21
(OJHASADAM) 		3401004019NRG24270520230302542 29/05/2023 BANESHAR YADAV 3401004WL016450 BANESHAR YADAV 00048 BKID0004944 1368 1368 Processed 01/06/2023 1998049582 BANESHWAR YADAV S/O ARJUN YADAV BANK OF INDIA(508505)
26 BURMU JH-01-004-019-004/252
(OJHASADAM) 		3401004019NRG24270520230302604 29/05/2023 Lalu Kumar Yadav 3401004WL016453 Lalu Kumar Yadav 00048 BKID0004944 1368 1368 Processed 01/06/2023 1998049608 LALU KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
27 BURMU JH-01-004-019-004/256
(OJHASADAM) 		3401004019NRG24270520230302543 29/05/2023 BHOLA GANJHU 3401004WL016450 BHOLA GANJHU 00048 BKID0004944 1368 1368 Processed 01/06/2023 1998049597 BHOLA GANJHU BANK OF INDIA(508505)
28 BURMU JH-01-004-019-004/385
(OJHASADAM) 		3401004019NRG24270520230302546 29/05/2023 LAXMAN YADAV 3401004WL016450 LAXMAN YADAV 00048 BKID0004944 1368 1368 Processed 01/06/2023 1998049587 LAXMAN YADAV BANK OF INDIA(508505)
29 BURMU JH-01-004-019-004/49
(OJHASADAM) 		3401004019NRG24270520230302587 29/05/2023 MOTI YADAV 3401004WL016452 MOTI YADAV 00048 BKID0004944 1368 1368 Processed 01/06/2023 1998049613 MOTI YADAV BANK OF INDIA(508505)
30 BURMU JH-01-004-019-004/56
(OJHASADAM) 		3401004019NRG24270520230302550 29/05/2023 DINESH YADAV 3401004WL016450 DINESH YADAV 00048 BKID0004944 1368 1368 Processed 01/06/2023 1998049581 DINESH YADAV (LTI) BANK OF INDIA(508505)
31 BURMU JH-01-004-019-004/56
(OJHASADAM) 		3401004019NRG24270520230302551 29/05/2023 KALAWATI DEVI 3401004WL016450 KALAWATI DEVI 00048 BKID0004944 1368 1368 Processed 01/06/2023 1998049576 KALAWATI DEVI W/O DINESH MAHTO BANK OF INDIA(508505)
32 BURMU JH-01-004-019-004/75
(OJHASADAM) 		3401004019NRG24270520230302552 29/05/2023 SOHAN KUMAR YADAV 3401004WL016450 SOHAN KUMAR YADAV 00048 BKID0004944 1368 1368 Processed 01/06/2023 1998049592 Sohan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
33 BURMU JH-01-004-019-005/96
(OJHASADAM) 		3401004000NRG24290520230315499 29/05/2023 ARVIND KUMAR YADAV 3401004WL017216 ARVIND KUMAR YADAV 00048 BKID0004944 1368 1368 Processed 01/06/2023 1998049615 ARVIND KUMAR YADAV CANARA BANK(508532)
34 BURMU JH-01-004-019-005/98
(OJHASADAM) 		3401004000NRG24290520230315501 29/05/2023 GAJENDRA YADAV 3401004WL017216 GAJENDRA YADAV 00048 BKID0004944 1368 1368 Processed 01/06/2023 1998049578 GAJENDRA YADAV BANK OF INDIA(508505)
35 BURMU JH-01-004-019-005/99
(OJHASADAM) 		3401004000NRG24290520230315502 29/05/2023 VISHWANATH YADAV 3401004WL017216 VISHWANATH YADAV 00048 BKID0004944 1368 1368 Processed 01/06/2023 1998049614 VISHWANATH YADAV BANK OF INDIA(508505)
36 BURMU JH-01-004-019-006/119
(OJHASADAM) 		3401004019NRG24270520230302794 29/05/2023 FLUSHHWARI DEVI 3401004WL016459 FLUSHHWARI DEVI 00048 BKID0004944 1368 1368 Processed 01/06/2023 1998049603 FLUSHHWARI DEVI W/O GANESH NAYAK BANK OF INDIA(508505)
37 BURMU JH-01-004-019-006/120
(OJHASADAM) 		3401004019NRG24270520230302796 29/05/2023 SUNITA DEVI 3401004WL016459 SUNITA DEVI 00048 BKID0004944 1368 1368 Processed 01/06/2023 1998049602 SUNITA DEVI W/O ETWA NAYAK BANK OF INDIA(508505)
38 BURMU JH-01-004-019-006/268
(OJHASADAM) 		3401004000NRG24290520230315503 29/05/2023 GANESH YADAV 3401004WL017216 GANESH YADAV 00048 BKID0004944 1368 1368 Processed 01/06/2023 1998049605 GANESH YADAV S/O BALAK YADAV BANK OF INDIA(508505)
39 BURMU JH-01-004-019-006/40
(OJHASADAM) 		3401004019NRG24270520230302798 29/05/2023 ANITA KUMARI 3401004WL016459 ANITA KUMARI 00048 BKID0004944 1368 1368 Processed 01/06/2023 1998049595 ANITA KUMARI D/O LATE JHIBRA MUNDA BANK OF INDIA(508505)
40 BURMU JH-01-004-019-006/421
(OJHASADAM) 		3401004019NRG24270520230302823 29/05/2023 MANOJ YADAV 3401004WL016461 MANOJ YADAV 00048 BKID0004944 1368 1368 Processed 01/06/2023 1998049583 MANOJ YADAV BANK OF INDIA(508505)
41 BURMU JH-01-004-019-006/428
(OJHASADAM) 		3401004019NRG24270520230302824 29/05/2023 KARU MAHTO 3401004WL016461 KARU MAHTO 00048 BKID0004944 1368 1368 Processed 01/06/2023 1998049585 KARU MAHTO BANK OF INDIA(508505)
42 BURMU JH-01-004-019-006/475
(OJHASADAM) 		3401004000NRG24290520230315504 29/05/2023 RAJENDRA YADAV 3401004WL017216 RAJENDRA YADAV 00048 BKID0004944 1368 1368 Processed 01/06/2023 1998049619 RAJENDRA YADAV S/O GANESH YADAV BANK OF INDIA(508505)
43 BURMU JH-01-004-019-006/49
(OJHASADAM) 		3401004019NRG24270520230302539 29/05/2023 SOMA ORAON 3401004WL016449 SOMA ORAON 00048 BKID0004944 2736 2736 Processed 01/06/2023 1998049591 Soma Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
44 BURMU JH-01-004-019-006/57
(OJHASADAM) 		3401004019NRG24270520230302801 29/05/2023 MAHENDRA MAHATO 3401004WL016459 MAHENDRA MAHATO 00048 BKID0004944 1368 1368 Processed 01/06/2023 1998049609 MAHINDAR YADAV BANK OF INDIA(508505)
45 BURMU JH-01-004-019-006/57
(OJHASADAM) 		3401004019NRG24270520230302802 29/05/2023 SUNITA DEVI 3401004WL016459 SUNITA DEVI 00048 BKID0004944 1368 1368 Processed 01/06/2023 1998049606 SUNITA DEVI W/O MAHENDRA YADAV BANK OF INDIA(508505)
SubTotal 65664 65664
46 BURMU JH-01-004-019-002/150
(OJHASADAM) 		3401004019NRG24270520230302589 29/05/2023 PRAKASH KUMAR YADAV 3401004WL016453 PRAKASH KUMAR YADAV 00078 CNRB0005706 1368 1368 Processed 01/06/2023 1998049620 PRAKASH KUMAR YADAV S/O ARJUN YADAV BANK OF INDIA(508505)
47 BURMU JH-01-004-019-004/28
(OJHASADAM) 		3401004019NRG24270520230302544 29/05/2023 LOKNATH YADAV 3401004WL016450 LOKNATH YADAV 00078 CNRB0005706 1368 1368 Processed 01/06/2023 1998049612 LOKNATH YADAV CANARA BANK(508532)
48 BURMU JH-01-004-019-004/385
(OJHASADAM) 		3401004019NRG24270520230302547 29/05/2023 PUNAM KUMARI 3401004WL016450 PUNAM KUMARI 00078 CNRB0005706 1368 1368 Processed 01/06/2023 1998049567 PUNAM KUMARI CANARA BANK(508532)
49 BURMU JH-01-004-019-005/498
(OJHASADAM) 		3401004019NRG24270520230302553 29/05/2023 FULWA DEVI 3401004WL016450 FULWA DEVI 00078 CNRB0005706 1368 1368 Processed 01/06/2023 1998049618 Fulwa Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
50 BURMU JH-01-004-019-002/164
(OJHASADAM) 		3401004019NRG24270520230302523 29/05/2023 BUDHANI DEVI 3401004WL016448 BUDHANI DEVI 00177 IOBA0000558 2736 2736 Processed 01/06/2023 1998049566 BUDHNI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
51 BURMU JH-01-004-019-002/59
(OJHASADAM) 		3401004019NRG24270520230302598 29/05/2023 OM PRAKASH YADAV 3401004WL016453 OM PRAKASH YADAV 00415 SBIN0014339 1368 1368 Processed 01/06/2023 1998049573 OM PRAKASH YADAV CANARA BANK(508532)
SubTotal 1368 1368
52 BURMU JH-01-004-019-005/96
(OJHASADAM) 		3401004000NRG24290520230315500 29/05/2023 BINA KUMARI 3401004WL017216 BINA KUMARI 00468 UBIN0566951 1368 1368 Processed 01/06/2023 1998049617 BINA KUMARI D/O DHANPAT DYAL BANK OF INDIA(508505)
SubTotal 1368 1368
53 BURMU JH-01-004-019-002/237
(OJHASADAM) 		3401004019NRG24270520230302663 29/05/2023 SIMA KUMARI 3401004WL016455 SIMA KUMARI 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998049569 Sima Kumari FINO PAYMENTS BANK LTD(608001)
54 BURMU JH-01-004-019-002/238
(OJHASADAM) 		3401004019NRG24270520230302664 29/05/2023 SHIV SHANKAR YADAV 3401004WL016455 SHIV SHANKAR YADAV 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998049568 Shiv Shankar Yadav FINO PAYMENTS BANK LTD(608001)
55 BURMU JH-01-004-019-002/242
(OJHASADAM) 		3401004019NRG24270520230302665 29/05/2023 LALESHWAR MUNDA 3401004WL016455 LALESHWAR MUNDA 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998049571 Laleshwar Munda FINO PAYMENTS BANK LTD(608001)
56 BURMU JH-01-004-019-002/243
(OJHASADAM) 		3401004019NRG24270520230302666 29/05/2023 RAJESH PAHAN 3401004WL016455 RAJESH PAHAN 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998049572 Rajesh Pahan FINO PAYMENTS BANK LTD(608001)
57 BURMU JH-01-004-019-002/250
(OJHASADAM) 		3401004019NRG24270520230302592 29/05/2023 DEVANTI DEVI 3401004WL016453 DEVANTI DEVI 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998049570 Devanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
Total 88920 88920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_290523APB_FTO_177009 BANK OF INDIA BKID0004912 KHELARI 4104
2 BURMU JH3401004019_290523APB_FTO_177009 BANK OF INDIA BKID0004924 THAKURGAON 1368
3 BURMU JH3401004019_290523APB_FTO_177009 BANK OF INDIA BKID0004944 BURMU 65664
4 BURMU JH3401004019_290523APB_FTO_177009 Canara Bank CNRB0005706 Burmu 5472
5 BURMU JH3401004019_290523APB_FTO_177009 Indian Overseas Bank IOBA0000558 DAKRA 2736
6 BURMU JH3401004019_290523APB_FTO_177009 State Bank of India SBIN0014339 MANDER 1368
7 BURMU JH3401004019_290523APB_FTO_177009 Union Bank of India UBIN0566951 KURU 1368
8 BURMU JH3401004019_290523APB_FTO_177009 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6840

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