Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:32:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_260523APB_FTO_168894
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-01-004-019-002/257
(OJHASADAM) 		3401004000NRG24Z250520230287290 26/05/2023 JITENDRA MUNDA 3401004WL015589 JITENDRA MUNDA 00048 BKID0004903 162 162 Processed 27/05/2023 S48200698 JITENDAR MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 BURMU JH-01-004-019-002/146
(OJHASADAM) 		3401004000NRG24Z250520230287299 26/05/2023 TIRAJ MUNDA 3401004WL015590 TIRAJ MUNDA 00048 BKID0004944 162 162 Processed 27/05/2023 S48200698 TIRAAZ MUNDA S/O LATE MAHAVIR MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-019-002/260
(OJHASADAM) 		3401004000NRG24Z250520230287304 26/05/2023 YOGENDRA MUNDA 3401004WL015590 YOGENDRA MUNDA 00048 BKID0004944 162 162 Rejected 27/05/2023 S48200698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BURMU JH-01-004-019-004/130
(OJHASADAM) 		3401004000NRG24Z250520230287313 26/05/2023 SURESH GANJHU 3401004WL015591 SURESH GANJHU 00048 BKID0004944 162 162 Processed 27/05/2023 S48200698 SURESH GANJHU BANK OF INDIA(508505)
5 BURMU JH-01-004-019-004/141
(OJHASADAM) 		3401004000NRG24Z250520230287314 26/05/2023 MADHU YADAV 3401004WL015591 MADHU YADAV 00048 BKID0004944 162 162 Processed 27/05/2023 S48200698 MADHU YADAV S/O CHANDO YADAV BANK OF INDIA(508505)
6 BURMU JH-01-004-019-004/141
(OJHASADAM) 		3401004000NRG24Z250520230287315 26/05/2023 RAMNI DEVI 3401004WL015591 RAMNI DEVI 00048 BKID0004944 162 162 Processed 27/05/2023 S48200698 RAMNI DEVI W/O MADHU YADAV BANK OF INDIA(508505)
7 BURMU JH-01-004-019-004/179
(OJHASADAM) 		3401004000NRG24Z250520230287318 26/05/2023 BALRAM KR. YADAV 3401004WL015591 BALRAM KR. YADAV 00048 BKID0004944 162 162 Processed 27/05/2023 S48200698 BALRAM KUMAR YADAV CANARA BANK(508532)
8 BURMU JH-01-004-019-004/245
(OJHASADAM) 		3401004000NRG24Z250520230287319 26/05/2023 ETWARIA DEVI 3401004WL015591 ETWARIA DEVI 00048 BKID0004944 162 162 Processed 27/05/2023 S48200698 ETWARI DEVI (RTI) BANK OF INDIA(508505)
9 BURMU JH-01-004-019-004/360
(OJHASADAM) 		3401004000NRG24Z250520230287320 26/05/2023 RAJKISHOR YADAV 3401004WL015591 RAJKISHOR YADAV 00048 BKID0004944 162 162 Processed 27/05/2023 S48200698 Rajkishor Yadav FINO PAYMENTS BANK LTD(608001)
10 BURMU JH-01-004-019-006/12
(OJHASADAM) 		3401004000NRG24Z250520230287350 26/05/2023 ARJUN YADAV 3401004WL015593 ARJUN YADAV 00048 BKID0004944 162 162 Processed 27/05/2023 S48200698 ARJUN YADAV BANK OF INDIA(508505)
11 BURMU JH-01-004-019-006/12
(OJHASADAM) 		3401004000NRG24Z250520230287351 26/05/2023 MANITA DEVI 3401004WL015593 MANITA DEVI 00048 BKID0004944 162 162 Processed 27/05/2023 S48200698 MANITA DEVI BANK OF INDIA(508505)
12 BURMU JH-01-004-019-006/148
(OJHASADAM) 		3401004000NRG24Z250520230287352 26/05/2023 ROHIT YADAV 3401004WL015593 ROHIT YADAV 00048 BKID0004944 162 162 Processed 27/05/2023 S48200698 ROHIT YADAV BANK OF INDIA(508505)
13 BURMU JH-01-004-019-006/219
(OJHASADAM) 		3401004000NRG24Z250520230287333 26/05/2023 JITAN YADAV 3401004WL015592 JITAN YADAV 00048 BKID0004944 135 135 Processed 27/05/2023 S48200698 JITAN YADAV S/O RAMDHAN YADAV BANK OF INDIA(508505)
14 BURMU JH-01-004-019-006/287
(OJHASADAM) 		3401004000NRG24Z250520230287336 26/05/2023 DEONATH TANA BHAGAT 3401004WL015592 DEONATH TANA BHAGAT 00048 BKID0004944 135 135 Processed 27/05/2023 S48200698 DEONATH TANA BHAGAT BANK OF INDIA(508505)
15 BURMU JH-01-004-019-006/298
(OJHASADAM) 		3401004000NRG24Z250520230287355 26/05/2023 UDAY YADAV 3401004WL015593 UDAY YADAV 00048 BKID0004944 162 162 Processed 27/05/2023 S48200698 Uday Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
16 BURMU JH-01-004-019-006/331
(OJHASADAM) 		3401004000NRG24Z250520230287337 26/05/2023 BASANTI DEVI 3401004WL015592 BASANTI DEVI 00048 BKID0004944 135 135 Processed 27/05/2023 S48200698 BASANTI DEVI BANK OF INDIA(508505)
17 BURMU JH-01-004-019-006/333
(OJHASADAM) 		3401004000NRG24Z250520230287356 26/05/2023 MANOJ YADAV 3401004WL015593 MANOJ YADAV 00048 BKID0004944 162 162 Processed 27/05/2023 S48200698 MANOJ YADAV BANK OF INDIA(508505)
18 BURMU JH-01-004-019-006/412
(OJHASADAM) 		3401004000NRG24Z250520230287357 26/05/2023 TARO DEVI 3401004WL015593 TARO DEVI 00048 BKID0004944 162 162 Processed 27/05/2023 S48200698 TARO DEVI BANK OF INDIA(508505)
19 BURMU JH-01-004-019-006/431
(OJHASADAM) 		3401004000NRG24Z250520230287338 26/05/2023 AJAY YADAV 3401004WL015592 AJAY YADAV 00048 BKID0004944 135 135 Processed 27/05/2023 S48200698 AJAY YADAV BANK OF INDIA(508505)
20 BURMU JH-01-004-019-006/51
(OJHASADAM) 		3401004000NRG24Z250520230287340 26/05/2023 KOLHA PAHAN 3401004WL015592 KOLHA PAHAN 00048 BKID0004944 135 135 Processed 27/05/2023 S48200698 KOLHA PAHAN BANK OF INDIA(508505)
21 BURMU JH-01-004-019-006/97
(OJHASADAM) 		3401004000NRG24Z250520230287358 26/05/2023 BABULAL ORAON 3401004WL015593 BABULAL ORAON 00048 BKID0004944 162 162 Processed 27/05/2023 S48200698 BABULAL ORAON BANK OF INDIA(508505)
SubTotal 3105 3105
22 BURMU JH-01-004-019-002/98
(OJHASADAM) 		3401004000NRG24Z250520230287292 26/05/2023 SANICHAR PAHAN 3401004WL015589 SANICHAR PAHAN 00078 CNRB0005706 162 162 Processed 27/05/2023 S48200698 SANICHAR PAHAN CANARA BANK(508532)
23 BURMU JH-01-004-019-004/168
(OJHASADAM) 		3401004000NRG24Z250520230287316 26/05/2023 SUNITA KUMARI 3401004WL015591 SUNITA KUMARI 00078 CNRB0005706 162 162 Processed 27/05/2023 S48200698 SUNITA KUMARI CANARA BANK(508532)
24 BURMU JH-01-004-019-006/22
(OJHASADAM) 		3401004000NRG24Z250520230287334 26/05/2023 KULESHWAR YADAV 3401004WL015592 KULESHWAR YADAV 00078 CNRB0005706 135 135 Processed 27/05/2023 S48200698 KULESHWAR YADAV CANARA BANK(508532)
25 BURMU JH-01-004-019-006/443
(OJHASADAM) 		3401004000NRG24Z250520230287339 26/05/2023 RAJESH NAYAK 3401004WL015592 RAJESH NAYAK 00078 CNRB0005706 135 135 Processed 27/05/2023 S48200698 RAJESH NAYAK BANK OF INDIA(508505)
SubTotal 594 594
26 BURMU JH-01-004-019-002/192
(OJHASADAM) 		3401004000NRG24Z250520230287288 26/05/2023 RAKHINDRA MUNDA 3401004WL015589 RAKHINDRA MUNDA 00415 SBIN0014339 162 162 Processed 27/05/2023 S48200698 MR RAKHINDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
27 BURMU JH-01-004-019-006/218
(OJHASADAM) 		3401004000NRG24Z250520230287354 26/05/2023 MAMTA KUMARI 3401004WL015593 MAMTA KUMARI 00688 FINO0009002 162 162 Processed 27/05/2023 S48200698 Mamta Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 4185 4185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_260523APB_FTO_168894 BANK OF INDIA BKID0004903 TANGER 162
2 BURMU JH3401004019_260523APB_FTO_168894 BANK OF INDIA BKID0004944 BURMU 3105
3 BURMU JH3401004019_260523APB_FTO_168894 Canara Bank CNRB0005706 Burmu 594
4 BURMU JH3401004019_260523APB_FTO_168894 State Bank of India SBIN0014339 MANDER 162
5 BURMU JH3401004019_260523APB_FTO_168894 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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