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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:31:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004019_220523APB_FTO_150788
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) 		3401004000NRG24Z190520230246729 22/05/2023 PAWAN KUMAR YADAV 3401004WL013385 PAWAN KUMAR YADAV 00048 BKID0004912 162 162 Processed 23/05/2023 S81005877 PAWAN KUMAR YADAV BANK OF INDIA(508505)
2 BURMU JH-01-004-019-002/207
(OJHASADAM) 		3401004000NRG24Z190520230246707 22/05/2023 KIRAN KUMARI 3401004WL013384 KIRAN KUMARI 00048 BKID0004912 162 162 Processed 23/05/2023 S81005877 KIRAN KUMARI BANK OF INDIA(508505)
3 BURMU JH-01-004-019-002/48
(OJHASADAM) 		3401004000NRG24Z190520230246711 22/05/2023 BISHNU KUMAR YADAV 3401004WL013384 BISHNU KUMAR YADAV 00048 BKID0004912 162 162 Processed 23/05/2023 S81005877 BISHNU KUMAR YADAV BANK OF INDIA(508505)
SubTotal 486 486
4 BURMU JH-01-004-019-003/72
(OJHASADAM) 		3401004000NRG24Z220520230264056 22/05/2023 SUNITA DEVI 3401004WL014288 SUNITA DEVI 00048 BKID0004924 162 162 Processed 23/05/2023 S81005877 SUNITA DEVI CANARA BANK(508532)
SubTotal 162 162
5 BURMU JH-01-004-019-002/228
(OJHASADAM) 		3401004000NRG24Z190520230246730 22/05/2023 DINESH KUMAR YADAV 3401004WL013385 DINESH KUMAR YADAV 00048 BKID0004944 162 162 Processed 23/05/2023 S81005877 Dinesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
6 BURMU JH-01-004-019-002/42
(OJHASADAM) 		3401004000NRG24Z190520230246735 22/05/2023 UDIT YADAV 3401004WL013385 UDIT YADAV 00048 BKID0004944 162 162 Processed 23/05/2023 S81005877 Udit Yadav FINO PAYMENTS BANK LTD(608001)
7 BURMU JH-01-004-019-002/48
(OJHASADAM) 		3401004000NRG24Z190520230246710 22/05/2023 CHUN DEVI 3401004WL013384 CHUN DEVI 00048 BKID0004944 162 162 Processed 23/05/2023 S81005877 CHUN DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-019-002/48
(OJHASADAM) 		3401004000NRG24Z190520230246709 22/05/2023 JAYNANDAN YADAV 3401004WL013384 JAYNANDAN YADAV 00048 BKID0004944 162 162 Processed 23/05/2023 S81005877 Jaynandan Yadav FINO PAYMENTS BANK LTD(608001)
9 BURMU JH-01-004-019-002/49
(OJHASADAM) 		3401004000NRG24Z190520230246712 22/05/2023 DHANESHWAR YADAV 3401004WL013384 DHANESHWAR YADAV 00048 BKID0004944 162 162 Processed 23/05/2023 S81005877 Dhaneshar Yadav FINO PAYMENTS BANK LTD(608001)
10 BURMU JH-01-004-019-002/59
(OJHASADAM) 		3401004000NRG24Z190520230246713 22/05/2023 BINA DEVI 3401004WL013384 BINA DEVI 00048 BKID0004944 162 162 Processed 23/05/2023 S81005877 Mr. JAGARNATH PRASAD and BINA DEVI . VANANCHAL GRAMIN BANK(607210)
11 BURMU JH-01-004-019-002/63
(OJHASADAM) 		3401004000NRG24Z190520230246736 22/05/2023 VIRENDRA YADAV 3401004WL013385 VIRENDRA YADAV 00048 BKID0004944 162 162 Processed 23/05/2023 S81005877 BIRENDRA KUMAR YADAV BANK OF INDIA(508505)
12 BURMU JH-01-004-019-002/8
(OJHASADAM) 		3401004000NRG24Z190520230246716 22/05/2023 DIPAK YADAV 3401004WL013384 DIPAK YADAV 00048 BKID0004944 162 162 Processed 23/05/2023 S81005877 DEPAK YADAV S/O RAJENDRA YADAV BANK OF INDIA(508505)
13 BURMU JH-01-004-019-002/8
(OJHASADAM) 		3401004000NRG24Z190520230246715 22/05/2023 URMILA DEVI 3401004WL013384 URMILA DEVI 00048 BKID0004944 162 162 Processed 23/05/2023 S81005877 URMILA DEVI BANK OF INDIA(508505)
14 BURMU JH-01-004-019-003/11
(OJHASADAM) 		3401004000NRG24Z220520230264043 22/05/2023 LAGUNA MUNDA 3401004WL014287 LAGUNA MUNDA 00048 BKID0004944 162 162 Processed 23/05/2023 S81005877 LAGUNA MUNDA (LTI) BANK OF INDIA(508505)
15 BURMU JH-01-004-019-003/11
(OJHASADAM) 		3401004000NRG24Z220520230264044 22/05/2023 MUNUWA DEVI 3401004WL014287 MUNUWA DEVI 00048 BKID0004944 162 162 Processed 23/05/2023 S81005877 MUNUVA DEVI BANK OF INDIA(508505)
16 BURMU JH-01-004-019-003/11
(OJHASADAM) 		3401004000NRG24Z220520230264045 22/05/2023 SAHENDRA MUNDA 3401004WL014287 SAHENDRA MUNDA 00048 BKID0004944 162 162 Processed 23/05/2023 S81005877 SAHENDRA MUNDA BANK OF INDIA(508505)
17 BURMU JH-01-004-019-003/24
(OJHASADAM) 		3401004000NRG24Z220520230264052 22/05/2023 BIGAL PAHAN 3401004WL014288 BIGAL PAHAN 00048 BKID0004944 162 162 Processed 23/05/2023 S81005877 BIGAL PAHAN BANK OF INDIA(508505)
18 BURMU JH-01-004-019-003/51
(OJHASADAM) 		3401004000NRG24Z220520230264075 22/05/2023 JAGDEV MUNDA 3401004WL014290 JAGDEV MUNDA 00048 BKID0004944 162 162 Processed 23/05/2023 S81005877 JAGDEO MUNDA BANK OF INDIA(508505)
19 BURMU JH-01-004-019-003/7
(OJHASADAM) 		3401004000NRG24Z220520230264054 22/05/2023 PADVA DEVI 3401004WL014288 PADVA DEVI 00048 BKID0004944 162 162 Processed 23/05/2023 S81005877 PADVA DEVI (RTI) BANK OF INDIA(508505)
20 BURMU JH-01-004-019-003/7
(OJHASADAM) 		3401004000NRG24Z220520230264055 22/05/2023 PARDESHI MUNDA 3401004WL014288 PARDESHI MUNDA 00048 BKID0004944 162 162 Processed 23/05/2023 S81005877 PARDESHI MUNDA CANARA BANK(508532)
21 BURMU JH-01-004-019-003/7
(OJHASADAM) 		3401004000NRG24Z220520230264053 22/05/2023 SUKRA MUNDA 3401004WL014288 SUKRA MUNDA 00048 BKID0004944 162 162 Processed 23/05/2023 S81005877 SUKRA MUNDA (LTI) BANK OF INDIA(508505)
22 BURMU JH-01-004-019-003/93
(OJHASADAM) 		3401004000NRG24Z220520230264057 22/05/2023 MITHUN MUNDA 3401004WL014288 MITHUN MUNDA 00048 BKID0004944 162 162 Processed 23/05/2023 S81005877 MITHUN MUNDA BANK OF INDIA(508505)
23 BURMU JH-01-004-019-004/128
(OJHASADAM) 		3401004000NRG24Z190520230246717 22/05/2023 RAMPAL GANJHU 3401004WL013384 RAMPAL GANJHU 00048 BKID0004944 162 162 Processed 23/05/2023 S81005877 Rampal Ganjhu FINO PAYMENTS BANK LTD(608001)
24 BURMU JH-01-004-019-004/131
(OJHASADAM) 		3401004000NRG24Z190520230246718 22/05/2023 PUNAM KUMARI 3401004WL013384 PUNAM KUMARI 00048 BKID0004944 162 162 Processed 23/05/2023 S81005877 POONAM KUMARI BANK OF INDIA(508505)
25 BURMU JH-01-004-019-004/139
(OJHASADAM) 		3401004000NRG24Z190520230246744 22/05/2023 RAMCHANDRA YADAV 3401004WL013387 RAMCHANDRA YADAV 00048 BKID0004944 162 162 Processed 23/05/2023 S81005877 RAMCHAND YADAV S/O DASRATH YADAV BANK OF INDIA(508505)
26 BURMU JH-01-004-019-004/21
(OJHASADAM) 		3401004000NRG24Z190520230246761 22/05/2023 BANESHAR YADAV 3401004WL013388 BANESHAR YADAV 00048 BKID0004944 162 162 Processed 23/05/2023 S81005877 BANESHWAR YADAV S/O ARJUN YADAV BANK OF INDIA(508505)
27 BURMU JH-01-004-019-004/252
(OJHASADAM) 		3401004000NRG24Z190520230246720 22/05/2023 Lalu Kumar Yadav 3401004WL013384 Lalu Kumar Yadav 00048 BKID0004944 162 162 Processed 23/05/2023 S81005877 LALU KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
28 BURMU JH-01-004-019-004/385
(OJHASADAM) 		3401004000NRG24Z190520230246764 22/05/2023 LAXMAN YADAV 3401004WL013388 LAXMAN YADAV 00048 BKID0004944 162 162 Processed 23/05/2023 S81005877 LAXMAN YADAV BANK OF INDIA(508505)
29 BURMU JH-01-004-019-004/49
(OJHASADAM) 		3401004000NRG24Z190520230246738 22/05/2023 MOTI YADAV 3401004WL013386 MOTI YADAV 00048 BKID0004944 162 162 Processed 23/05/2023 S81005877 MOTI YADAV BANK OF INDIA(508505)
30 BURMU JH-01-004-019-004/501
(OJHASADAM) 		3401004000NRG24Z190520230246767 22/05/2023 USHA DEVI 3401004WL013388 USHA DEVI 00048 BKID0004944 162 162 Processed 23/05/2023 S81005877 USHA DEVI BANK OF INDIA(508505)
31 BURMU JH-01-004-019-004/56
(OJHASADAM) 		3401004000NRG24Z190520230246768 22/05/2023 DINESH YADAV 3401004WL013388 DINESH YADAV 00048 BKID0004944 162 162 Processed 23/05/2023 S81005877 DINESH YADAV (LTI) BANK OF INDIA(508505)
32 BURMU JH-01-004-019-004/56
(OJHASADAM) 		3401004000NRG24Z190520230246769 22/05/2023 KALAWATI DEVI 3401004WL013388 KALAWATI DEVI 00048 BKID0004944 162 162 Processed 23/05/2023 S81005877 KALAWATI DEVI W/O DINESH MAHTO BANK OF INDIA(508505)
33 BURMU JH-01-004-019-005/251
(OJHASADAM) 		3401004000NRG24Z190520230246774 22/05/2023 JITRAM MAHALI 3401004WL013390 JITRAM MAHALI 00048 BKID0004944 27 27 Processed 23/05/2023 S81005877 JITRAM MAHLI BANK OF INDIA(508505)
34 BURMU JH-01-004-019-005/28
(OJHASADAM) 		3401004000NRG24Z190520230246772 22/05/2023 MANGRA ORAON 3401004WL013389 MANGRA ORAON 00048 BKID0004944 27 27 Processed 23/05/2023 S81005877 MANGRA ORAON BANK OF INDIA(508505)
35 BURMU JH-01-004-019-005/398
(OJHASADAM) 		3401004000NRG24Z190520230246776 22/05/2023 DINESH GANJHU 3401004WL013391 DINESH GANJHU 00048 BKID0004944 27 27 Processed 23/05/2023 S81005877 DINESH GANJHU BANK OF INDIA(508505)
36 BURMU JH-01-004-019-006/12
(OJHASADAM) 		3401004000NRG24Z220520230263744 22/05/2023 ARJUN YADAV 3401004WL014269 ARJUN YADAV 00048 BKID0004944 162 162 Processed 23/05/2023 S81005877 ARJUN YADAV BANK OF INDIA(508505)
37 BURMU JH-01-004-019-006/12
(OJHASADAM) 		3401004000NRG24Z220520230263745 22/05/2023 MANITA DEVI 3401004WL014269 MANITA DEVI 00048 BKID0004944 162 162 Processed 23/05/2023 S81005877 MANITA DEVI BANK OF INDIA(508505)
38 BURMU JH-01-004-019-006/148
(OJHASADAM) 		3401004000NRG24Z220520230263746 22/05/2023 ROHIT YADAV 3401004WL014269 ROHIT YADAV 00048 BKID0004944 162 162 Processed 23/05/2023 S81005877 ROHIT YADAV BANK OF INDIA(508505)
39 BURMU JH-01-004-019-006/298
(OJHASADAM) 		3401004000NRG24Z220520230263748 22/05/2023 UDAY YADAV 3401004WL014269 UDAY YADAV 00048 BKID0004944 162 162 Processed 23/05/2023 S81005877 Uday Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
40 BURMU JH-01-004-019-006/333
(OJHASADAM) 		3401004000NRG24Z220520230263749 22/05/2023 MANOJ YADAV 3401004WL014269 MANOJ YADAV 00048 BKID0004944 162 162 Processed 23/05/2023 S81005877 MANOJ YADAV BANK OF INDIA(508505)
41 BURMU JH-01-004-019-006/342
(OJHASADAM) 		3401004000NRG24Z190520230246746 22/05/2023 YOGENDAR YADAV 3401004WL013387 YOGENDAR YADAV 00048 BKID0004944 162 162 Processed 23/05/2023 S81005877 YOGENDER YADAV S/O BIHARI YADAV BANK OF INDIA(508505)
42 BURMU JH-01-004-019-006/396
(OJHASADAM) 		3401004000NRG24Z190520230246747 22/05/2023 DIPAK NAYAK 3401004WL013387 DIPAK NAYAK 00048 BKID0004944 162 162 Processed 23/05/2023 S81005877 DEEPAK KUMAR NAYAK BANK OF INDIA(508505)
43 BURMU JH-01-004-019-006/412
(OJHASADAM) 		3401004000NRG24Z220520230263750 22/05/2023 TARO DEVI 3401004WL014269 TARO DEVI 00048 BKID0004944 162 162 Processed 23/05/2023 S81005877 TARO DEVI BANK OF INDIA(508505)
44 BURMU JH-01-004-019-006/449
(OJHASADAM) 		3401004000NRG24Z190520230246748 22/05/2023 SURENDER YADAV 3401004WL013387 SURENDER YADAV 00048 BKID0004944 162 162 Processed 23/05/2023 S81005877 SURENDRA YADAV S/O BIHARI YADAV BANK OF INDIA(508505)
SubTotal 6075 6075
45 BURMU JH-01-004-019-002/150
(OJHASADAM) 		3401004000NRG24Z190520230246705 22/05/2023 PRAKASH KUMAR YADAV 3401004WL013384 PRAKASH KUMAR YADAV 00078 CNRB0005706 162 162 Processed 23/05/2023 S81005877 PRAKASH KUMAR YADAV S/O ARJUN YADAV BANK OF INDIA(508505)
46 BURMU JH-01-004-019-004/114
(OJHASADAM) 		3401004000NRG24Z190520230246760 22/05/2023 ANIL YADAV 3401004WL013388 ANIL YADAV 00078 CNRB0005706 162 162 Processed 23/05/2023 S81005877 ANIL YADAV CANARA BANK(508532)
47 BURMU JH-01-004-019-004/28
(OJHASADAM) 		3401004000NRG24Z190520230246762 22/05/2023 LOKNATH YADAV 3401004WL013388 LOKNATH YADAV 00078 CNRB0005706 162 162 Processed 23/05/2023 S81005877 LOKNATH YADAV CANARA BANK(508532)
48 BURMU JH-01-004-019-004/385
(OJHASADAM) 		3401004000NRG24Z190520230246765 22/05/2023 PUNAM KUMARI 3401004WL013388 PUNAM KUMARI 00078 CNRB0005706 162 162 Processed 23/05/2023 S81005877 PUNAM KUMARI CANARA BANK(508532)
49 BURMU JH-01-004-019-004/501
(OJHASADAM) 		3401004000NRG24Z190520230246766 22/05/2023 SURAJ YADAV 3401004WL013388 SURAJ YADAV 00078 CNRB0005706 162 162 Processed 23/05/2023 S81005877 SURAJ YADAV CANARA BANK(508532)
50 BURMU JH-01-004-019-005/498
(OJHASADAM) 		3401004000NRG24Z190520230246770 22/05/2023 FULWA DEVI 3401004WL013388 FULWA DEVI 00078 CNRB0005706 162 162 Processed 23/05/2023 S81005877 Fulwa Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
51 BURMU JH-01-004-019-002/59
(OJHASADAM) 		3401004000NRG24Z190520230246714 22/05/2023 OM PRAKASH YADAV 3401004WL013384 OM PRAKASH YADAV 00415 SBIN0014339 162 162 Processed 23/05/2023 S81005877 OM PRAKASH YADAV CANARA BANK(508532)
SubTotal 162 162
52 BURMU JH-01-004-019-002/237
(OJHASADAM) 		3401004000NRG24Z190520230246732 22/05/2023 SIMA KUMARI 3401004WL013385 SIMA KUMARI 00688 FINO0009002 162 162 Processed 23/05/2023 S81005877 Sima Kumari FINO PAYMENTS BANK LTD(608001)
53 BURMU JH-01-004-019-002/238
(OJHASADAM) 		3401004000NRG24Z190520230246733 22/05/2023 SHIV SHANKAR YADAV 3401004WL013385 SHIV SHANKAR YADAV 00688 FINO0009002 162 162 Processed 23/05/2023 S81005877 Shiv Shankar Yadav FINO PAYMENTS BANK LTD(608001)
54 BURMU JH-01-004-019-002/242
(OJHASADAM) 		3401004000NRG24Z190520230246734 22/05/2023 LALESHWAR MUNDA 3401004WL013385 LALESHWAR MUNDA 00688 FINO0009002 162 162 Processed 23/05/2023 S81005877 Laleshwar Munda FINO PAYMENTS BANK LTD(608001)
55 BURMU JH-01-004-019-002/250
(OJHASADAM) 		3401004000NRG24Z190520230246708 22/05/2023 DEVANTI DEVI 3401004WL013384 DEVANTI DEVI 00688 FINO0009002 162 162 Processed 23/05/2023 S81005877 Devanti Devi FINO PAYMENTS BANK LTD(608001)
56 BURMU JH-01-004-019-006/218
(OJHASADAM) 		3401004000NRG24Z220520230263747 22/05/2023 MAMTA KUMARI 3401004WL014269 MAMTA KUMARI 00688 FINO0009002 162 162 Processed 23/05/2023 S81005877 Mamta Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
Total 8667 8667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_220523APB_FTO_150788 BANK OF INDIA BKID0004912 KHELARI 486
2 BURMU JH3401004019_220523APB_FTO_150788 BANK OF INDIA BKID0004924 THAKURGAON 162
3 BURMU JH3401004019_220523APB_FTO_150788 BANK OF INDIA BKID0004944 BURMU 6075
4 BURMU JH3401004019_220523APB_FTO_150788 Canara Bank CNRB0005706 Burmu 972
5 BURMU JH3401004019_220523APB_FTO_150788 State Bank of India SBIN0014339 MANDER 162
6 BURMU JH3401004019_220523APB_FTO_150788 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 810

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