Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:41:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_300423APB_FTO_77314
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-01-004-019-003/72
(OJHASADAM) 		3401004000NRG24300420230118128 30/04/2023 SUNITA DEVI 3401004WL006334 SUNITA DEVI 00048 BKID0004924 1368 1368 Processed 13/05/2023 1537142068 SUNITA DEVI CANARA BANK(508532)
SubTotal 1368 1368
2 BURMU JH-01-004-019-003/17
(OJHASADAM) 		3401004000NRG24300420230118123 30/04/2023 BARTU GANJHU 3401004WL006334 BARTU GANJHU 00048 BKID0004944 1368 1368 Processed 13/05/2023 1537142063 Bartu Ganjhu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 BURMU JH-01-004-019-003/24
(OJHASADAM) 		3401004000NRG24300420230118124 30/04/2023 BIGAL PAHAN 3401004WL006334 BIGAL PAHAN 00048 BKID0004944 1368 1368 Processed 13/05/2023 1537142058 BIGAL PAHAN BANK OF INDIA(508505)
4 BURMU JH-01-004-019-003/7
(OJHASADAM) 		3401004000NRG24300420230118126 30/04/2023 PADVA DEVI 3401004WL006334 PADVA DEVI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1537142060 PADVA DEVI (RTI) BANK OF INDIA(508505)
5 BURMU JH-01-004-019-003/7
(OJHASADAM) 		3401004000NRG24300420230118127 30/04/2023 PARDESHI MUNDA 3401004WL006334 PARDESHI MUNDA 00048 BKID0004944 1368 1368 Processed 13/05/2023 1537142061 PARDESHI MUNDA CANARA BANK(508532)
6 BURMU JH-01-004-019-003/7
(OJHASADAM) 		3401004000NRG24300420230118125 30/04/2023 SUKRA MUNDA 3401004WL006334 SUKRA MUNDA 00048 BKID0004944 1368 1368 Processed 13/05/2023 1537142067 SUKRA MUNDA (LTI) BANK OF INDIA(508505)
7 BURMU JH-01-004-019-003/93
(OJHASADAM) 		3401004000NRG24300420230118129 30/04/2023 MITHUN MUNDA 3401004WL006334 MITHUN MUNDA 00048 BKID0004944 1368 1368 Processed 13/05/2023 1537142073 MITHUN MUNDA BANK OF INDIA(508505)
8 BURMU JH-01-004-019-004/130
(OJHASADAM) 		3401004000NRG24300420230118169 30/04/2023 SURESH GANJHU 3401004WL006338 SURESH GANJHU 00048 BKID0004944 1368 1368 Processed 13/05/2023 1537142065 SURESH GANJHU BANK OF INDIA(508505)
9 BURMU JH-01-004-019-004/132
(OJHASADAM) 		3401004000NRG24300420230118175 30/04/2023 CHANDO YADAV 3401004WL006339 CHANDO YADAV 00048 BKID0004944 1368 1368 Processed 13/05/2023 1537142059 CHANDO YADAV BANK OF INDIA(508505)
10 BURMU JH-01-004-019-004/141
(OJHASADAM) 		3401004000NRG24300420230118115 30/04/2023 MADHU YADAV 3401004WL006333 MADHU YADAV 00048 BKID0004944 1368 1368 Processed 13/05/2023 1537142057 MADHU YADAV S/O CHANDO YADAV BANK OF INDIA(508505)
11 BURMU JH-01-004-019-004/141
(OJHASADAM) 		3401004000NRG24300420230118116 30/04/2023 RAMNI DEVI 3401004WL006333 RAMNI DEVI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1537142055 RAMNI DEVI W/O MADHU YADAV BANK OF INDIA(508505)
12 BURMU JH-01-004-019-004/179
(OJHASADAM) 		3401004000NRG24300420230118118 30/04/2023 BALRAM KR. YADAV 3401004WL006333 BALRAM KR. YADAV 00048 BKID0004944 1368 1368 Processed 13/05/2023 1537142066 BALRAM KUMAR YADAV CANARA BANK(508532)
13 BURMU JH-01-004-019-004/360
(OJHASADAM) 		3401004000NRG24300420230118171 30/04/2023 RAJKISHOR YADAV 3401004WL006338 RAJKISHOR YADAV 00048 BKID0004944 1368 1368 Processed 13/05/2023 1537142069 Rajkishor Yadav FINO PAYMENTS BANK LTD(608001)
14 BURMU JH-01-004-019-004/360
(OJHASADAM) 		3401004000NRG24300420230118176 30/04/2023 RUPLAL YADAV 3401004WL006339 RUPLAL YADAV 00048 BKID0004944 1368 1368 Processed 13/05/2023 1537142054 RUPLAL YADAV S/O RAMDEV YADAV BANK OF INDIA(508505)
15 BURMU JH-01-004-019-005/130
(OJHASADAM) 		3401004000NRG24300420230118141 30/04/2023 DASHRATH MUNDA 3401004WL006336 DASHRATH MUNDA 00048 BKID0004944 1368 1368 Processed 13/05/2023 1537142074 DASHRATH MUNDA BANK OF INDIA(508505)
16 BURMU JH-01-004-019-005/180
(OJHASADAM) 		3401004000NRG24300420230118144 30/04/2023 ARJUN GANJHU 3401004WL006336 ARJUN GANJHU 00048 BKID0004944 1368 1368 Processed 13/05/2023 1537142049 ARJUN GANJHU AIRTEL PAYMENTS BANK LIMITED(990288)
17 BURMU JH-01-004-019-005/313
(OJHASADAM) 		3401004000NRG24300420230118145 30/04/2023 SANGITA DEVI 3401004WL006336 SANGITA DEVI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1537142070 SANGITA DEVI W/O ASHOK MAHLI BANK OF INDIA(508505)
18 BURMU JH-01-004-019-005/375
(OJHASADAM) 		3401004000NRG24300420230118146 30/04/2023 MUNNI DEVI 3401004WL006336 MUNNI DEVI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1537142062 MUNNI DEVI W/O RAMDAS MUNDA BANK OF INDIA(508505)
19 BURMU JH-01-004-019-005/419
(OJHASADAM) 		3401004000NRG24300420230118148 30/04/2023 MINA DEVI 3401004WL006336 MINA DEVI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1537142072 MINA DEVI BANK OF INDIA(508505)
20 BURMU JH-01-004-019-005/419
(OJHASADAM) 		3401004000NRG24300420230118147 30/04/2023 SURESH MUNDA 3401004WL006336 SURESH MUNDA 00048 BKID0004944 1368 1368 Processed 13/05/2023 1537142071 SURESH MUNDA S/O CHUTU MUNDA BANK OF INDIA(508505)
21 BURMU JH-01-004-019-005/43
(OJHASADAM) 		3401004000NRG24300420230118149 30/04/2023 BANDHAN MUNDA 3401004WL006336 BANDHAN MUNDA 00048 BKID0004944 1368 1368 Processed 13/05/2023 1537142064 BANDHANA MUNDA BANK OF INDIA(508505)
22 BURMU JH-01-004-019-005/495
(OJHASADAM) 		3401004000NRG24300420230118150 30/04/2023 TULSI MUNDA 3401004WL006336 TULSI MUNDA 00048 BKID0004944 1368 1368 Processed 13/05/2023 1537142050 TULSI MUNDA BANK OF INDIA(508505)
23 BURMU JH-01-004-019-005/506
(OJHASADAM) 		3401004000NRG24300420230118151 30/04/2023 SHANTI DEVI 3401004WL006336 SHANTI DEVI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1537142051 SHANTI DEVI BANK OF INDIA(508505)
24 BURMU JH-01-004-019-005/96
(OJHASADAM) 		3401004000NRG24300420230118164 30/04/2023 ARVIND KUMAR YADAV 3401004WL006337 ARVIND KUMAR YADAV 00048 BKID0004944 1368 1368 Processed 13/05/2023 1537142056 ARVIND KUMAR YADAV CANARA BANK(508532)
SubTotal 31464 31464
25 BURMU JH-01-004-019-004/168
(OJHASADAM) 		3401004000NRG24300420230118117 30/04/2023 SUNITA KUMARI 3401004WL006333 SUNITA KUMARI 00078 CNRB0005706 1368 1368 Processed 13/05/2023 1537142053 SUNITA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
26 BURMU JH-01-004-019-005/96
(OJHASADAM) 		3401004000NRG24300420230118165 30/04/2023 BINA KUMARI 3401004WL006337 BINA KUMARI 00468 UBIN0566951 1368 1368 Processed 13/05/2023 1537142052 BINA KUMARI D/O DHANPAT DYAL BANK OF INDIA(508505)
SubTotal 1368 1368
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_300423APB_FTO_77314 BANK OF INDIA BKID0004924 THAKURGAON 1368
2 BURMU JH3401004019_300423APB_FTO_77314 BANK OF INDIA BKID0004944 BURMU 31464
3 BURMU JH3401004019_300423APB_FTO_77314 Canara Bank CNRB0005706 Burmu 1368
4 BURMU JH3401004019_300423APB_FTO_77314 Union Bank of India UBIN0566951 KURU 1368

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