Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:39:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_220723APB_FTO_368879
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-01-004-019-002/207
(OJHASADAM) 		3401004000NRG24220720230741390 22/07/2023 KIRAN KUMARI 3401004WL041061 KIRAN KUMARI 00048 BKID0004912 1368 1368 Processed 21/09/2023 5784381976 Kiran Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 BURMU JH-01-004-019-004/231
(OJHASADAM) 		3401004000NRG24220720230741352 22/07/2023 RADHA DEVI 3401004WL041058 RADHA DEVI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5784382009 RADHA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 BURMU JH-01-004-019-002/102
(OJHASADAM) 		3401004000NRG24220720230741202 22/07/2023 SUKHDEV YADAV 3401004WL041054 SUKHDEV YADAV 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784381989 SUKHDEV YADAV S/O SUDHAN YADAV BANK OF INDIA(508505)
4 BURMU JH-01-004-019-002/228
(OJHASADAM) 		3401004000NRG24220720230741392 22/07/2023 DINESH KUMAR YADAV 3401004WL041061 DINESH KUMAR YADAV 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784381997 Dinesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
5 BURMU JH-01-004-019-003/7
(OJHASADAM) 		3401004000NRG24220720230741343 22/07/2023 PADVA DEVI 3401004WL041057 PADVA DEVI 00048 BKID0004944 912 912 Processed 21/09/2023 5784381995 PADVA DEVI (RTI) BANK OF INDIA(508505)
6 BURMU JH-01-004-019-003/7
(OJHASADAM) 		3401004000NRG24220720230741342 22/07/2023 SUKRA MUNDA 3401004WL041057 SUKRA MUNDA 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784381977 SUKRA MUNDA (LTI) BANK OF INDIA(508505)
7 BURMU JH-01-004-019-003/93
(OJHASADAM) 		3401004000NRG24220720230741344 22/07/2023 MITHUN MUNDA 3401004WL041057 MITHUN MUNDA 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784382001 MITHUN MUNDA BANK OF INDIA(508505)
8 BURMU JH-01-004-019-004/128
(OJHASADAM) 		3401004000NRG24220720230741399 22/07/2023 RAMPAL GANJHU 3401004WL041061 RAMPAL GANJHU 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784381994 Rampal Ganjhu FINO PAYMENTS BANK LTD(608001)
9 BURMU JH-01-004-019-004/130
(OJHASADAM) 		3401004000NRG24220720230741365 22/07/2023 SURESH GANJHU 3401004WL041059 SURESH GANJHU 00048 BKID0004944 2736 2736 Processed 21/09/2023 5784381986 SURESH GANJHU BANK OF INDIA(508505)
10 BURMU JH-01-004-019-004/141
(OJHASADAM) 		3401004000NRG24220720230741366 22/07/2023 RAMNI DEVI 3401004WL041059 RAMNI DEVI 00048 BKID0004944 2736 2736 Processed 21/09/2023 5784381988 RAMNI DEVI W/O MADHU YADAV BANK OF INDIA(508505)
11 BURMU JH-01-004-019-004/144
(OJHASADAM) 		3401004000NRG24220720230741400 22/07/2023 SHAYMSUNDER YADAV 3401004WL041061 SHAYMSUNDER YADAV 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784381981 SHYAM SUNDAR YADAV S/O CHANDRA MOHAN YAD BANK OF INDIA(508505)
12 BURMU JH-01-004-019-004/179
(OJHASADAM) 		3401004000NRG24220720230741367 22/07/2023 GITA DEVI 3401004WL041059 GITA DEVI 00048 BKID0004944 2736 2736 Processed 21/09/2023 5784382002 GEETA DEVI BANK OF INDIA(508505)
13 BURMU JH-01-004-019-004/245
(OJHASADAM) 		3401004000NRG24220720230741368 22/07/2023 ETWARIA DEVI 3401004WL041059 ETWARIA DEVI 00048 BKID0004944 2736 2736 Processed 21/09/2023 5784381980 ETWARI DEVI (RTI) BANK OF INDIA(508505)
14 BURMU JH-01-004-019-004/252
(OJHASADAM) 		3401004000NRG24220720230741402 22/07/2023 Lalu Kumar Yadav 3401004WL041061 Lalu Kumar Yadav 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784381993 LALU KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
15 BURMU JH-01-004-019-004/388
(OJHASADAM) 		3401004000NRG24220720230741354 22/07/2023 MAHAVEER YADAV 3401004WL041058 MAHAVEER YADAV 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784381978 MAHABIR YADAV BANK OF INDIA(508505)
16 BURMU JH-01-004-019-004/389
(OJHASADAM) 		3401004000NRG24220720230741355 22/07/2023 JASO DEVI 3401004WL041058 JASO DEVI 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784382000 JASO DEVI BANK OF INDIA(508505)
17 BURMU JH-01-004-019-004/76
(OJHASADAM) 		3401004000NRG24220720230741356 22/07/2023 KARAMDAS GANJHU 3401004WL041058 KARAMDAS GANJHU 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784381983 KARAMDAS GANJHU BANK OF INDIA(508505)
18 BURMU JH-01-004-019-004/91
(OJHASADAM) 		3401004000NRG24220720230741357 22/07/2023 BIRJA MUNDA 3401004WL041058 BIRJA MUNDA 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784381982 BIRJA MUNDA BANK OF INDIA(508505)
19 BURMU JH-01-004-019-005/351
(OJHASADAM) 		3401004000NRG24220720230741416 22/07/2023 PRAKASH KUMAR YADAV 3401004WL041062 PRAKASH KUMAR YADAV 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784381996 PRAKASH KUMAR YADAV CANARA BANK(508532)
20 BURMU JH-01-004-019-006/119
(OJHASADAM) 		3401004000NRG24220720230741203 22/07/2023 FLUSHHWARI DEVI 3401004WL041054 FLUSHHWARI DEVI 00048 BKID0004944 912 912 Processed 21/09/2023 5784381987 FLUSHHWARI DEVI W/O GANESH NAYAK BANK OF INDIA(508505)
21 BURMU JH-01-004-019-006/120
(OJHASADAM) 		3401004000NRG24220720230741204 22/07/2023 SUNITA DEVI 3401004WL041054 SUNITA DEVI 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784381985 SUNITA DEVI W/O ETWA NAYAK BANK OF INDIA(508505)
22 BURMU JH-01-004-019-006/148
(OJHASADAM) 		3401004000NRG24220720230741184 22/07/2023 RAMDEO YADAV 3401004WL041053 RAMDEO YADAV 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784381992 RAMDEO YADAV BANK OF INDIA(508505)
23 BURMU JH-01-004-019-006/148
(OJHASADAM) 		3401004000NRG24220720230741185 22/07/2023 ROHIT YADAV 3401004WL041053 ROHIT YADAV 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784382005 ROHIT YADAV BANK OF INDIA(508505)
24 BURMU JH-01-004-019-006/243
(OJHASADAM) 		3401004000NRG24220720230741186 22/07/2023 SURESH PAHAN 3401004WL041053 SURESH PAHAN 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784381990 SATESH PAHAN BANK OF INDIA(508505)
25 BURMU JH-01-004-019-006/245
(OJHASADAM) 		3401004000NRG24220720230741187 22/07/2023 PRAYAG YADAV 3401004WL041053 PRAYAG YADAV 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784381979 PRAYAG YADAV BANK OF INDIA(508505)
26 BURMU JH-01-004-019-006/245
(OJHASADAM) 		3401004000NRG24220720230741188 22/07/2023 SARITA DEVI 3401004WL041053 SARITA DEVI 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784381999 SARITA DEVI W/O PRAYAG MAHTO BANK OF INDIA(508505)
27 BURMU JH-01-004-019-006/40
(OJHASADAM) 		3401004000NRG24220720230741207 22/07/2023 ANITA KUMARI 3401004WL041054 ANITA KUMARI 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784381998 ANITA KUMARI D/O LATE JHIBRA MUNDA BANK OF INDIA(508505)
28 BURMU JH-01-004-019-006/421
(OJHASADAM) 		3401004000NRG24220720230741190 22/07/2023 MANOJ YADAV 3401004WL041053 MANOJ YADAV 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784381984 MANOJ YADAV BANK OF INDIA(508505)
29 BURMU JH-01-004-019-006/421
(OJHASADAM) 		3401004000NRG24220720230741191 22/07/2023 PRABHABATI DEVI 3401004WL041053 PRABHABATI DEVI 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784382008 Prabhabati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 BURMU JH-01-004-019-006/428
(OJHASADAM) 		3401004000NRG24220720230741192 22/07/2023 KARU MAHTO 3401004WL041053 KARU MAHTO 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784381991 KARU MAHTO BANK OF INDIA(508505)
31 BURMU JH-01-004-019-006/471
(OJHASADAM) 		3401004000NRG24220720230741210 22/07/2023 BINOD NAYAK 3401004WL041054 BINOD NAYAK 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784382006 BINOD NAYAK BANK OF INDIA(508505)
32 BURMU JH-01-004-019-006/471
(OJHASADAM) 		3401004000NRG24220720230741209 22/07/2023 PRATIMA DEVI 3401004WL041054 PRATIMA DEVI 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784382007 PRATIMA DEVI BANK OF INDIA(508505)
33 BURMU JH-01-004-019-006/57
(OJHASADAM) 		3401004000NRG24220720230741212 22/07/2023 MAHENDRA MAHATO 3401004WL041054 MAHENDRA MAHATO 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784382004 MAHINDAR YADAV BANK OF INDIA(508505)
34 BURMU JH-01-004-019-006/57
(OJHASADAM) 		3401004000NRG24220720230741213 22/07/2023 SUNITA DEVI 3401004WL041054 SUNITA DEVI 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784382003 SUNITA DEVI W/O MAHENDRA YADAV BANK OF INDIA(508505)
SubTotal 48336 48336
35 BURMU JH-01-004-019-002/88
(OJHASADAM) 		3401004000NRG24220720230741398 22/07/2023 SUGIYA DEVI 3401004WL041061 SUGIYA DEVI 00078 CNRB0005706 1368 1368 Processed 21/09/2023 5784382010 SUGIYA DEVI CANARA BANK(508532)
SubTotal 1368 1368
36 BURMU JH-01-004-019-002/213
(OJHASADAM) 		3401004000NRG24220720230741391 22/07/2023 RAJENDRA YADAV 3401004WL041061 RAJENDRA YADAV 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784381974 Rajendra Yadav FINO PAYMENTS BANK LTD(608001)
37 BURMU JH-01-004-019-002/237
(OJHASADAM) 		3401004000NRG24220720230741394 22/07/2023 SIMA KUMARI 3401004WL041061 SIMA KUMARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784381972 Sima Kumari FINO PAYMENTS BANK LTD(608001)
38 BURMU JH-01-004-019-002/238
(OJHASADAM) 		3401004000NRG24220720230741395 22/07/2023 SHIV SHANKAR YADAV 3401004WL041061 SHIV SHANKAR YADAV 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784381971 Shiv Shankar Yadav FINO PAYMENTS BANK LTD(608001)
39 BURMU JH-01-004-019-002/240
(OJHASADAM) 		3401004000NRG24220720230741396 22/07/2023 PRADEEP YADAV 3401004WL041061 PRADEEP YADAV 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784381973 Pradeep Yadav FINO PAYMENTS BANK LTD(608001)
40 BURMU JH-01-004-019-002/254
(OJHASADAM) 		3401004000NRG24220720230741397 22/07/2023 PRAMILA DEVI 3401004WL041061 PRAMILA DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784381975 Parmila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
Total 59280 59280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_220723APB_FTO_368879 BANK OF INDIA BKID0004912 KHELARI 1368
2 BURMU JH3401004019_220723APB_FTO_368879 BANK OF INDIA BKID0004924 THAKURGAON 1368
3 BURMU JH3401004019_220723APB_FTO_368879 BANK OF INDIA BKID0004944 BURMU 48336
4 BURMU JH3401004019_220723APB_FTO_368879 Canara Bank CNRB0005706 Burmu 1368
5 BURMU JH3401004019_220723APB_FTO_368879 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6840

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