Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:38:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_261223APB_FTO_852198
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) 		3401004000NRG24Z261220231513522 26/12/2023 PAWAN KUMAR YADAV 3401004WL091059 PAWAN KUMAR YADAV 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 PAWAN KUMAR YADAV BANK OF INDIA(508505)
SubTotal 162 162
2 BURMU JH-01-004-019-003/72
(OJHASADAM) 		3401004000NRG24Z211220231497551 26/12/2023 SUNITA DEVI 3401004WL090079 SUNITA DEVI 00048 BKID0004924 108 108 Processed 27/12/2023 S33206740 SUNITA DEVI CANARA BANK(508532)
SubTotal 108 108
3 BURMU JH-01-004-019-001/23
(OJHASADAM) 		3401004000NRG24Z031220231440915 26/12/2023 MANGU ORAON 3401004WL086189 MANGU ORAON 00048 BKID0004944 162 162 Processed 27/12/2023 S33206740 MANGU ORAON BANK OF INDIA(508505)
4 BURMU JH-01-004-019-001/78
(OJHASADAM) 		3401004000NRG24Z031220231440917 26/12/2023 BHUNESHWAR MUNDA 3401004WL086190 BHUNESHWAR MUNDA 00048 BKID0004944 324 324 Processed 27/12/2023 S33206740 BHUNESHWAR MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
5 BURMU JH-01-004-019-002/111
(OJHASADAM) 		3401004000NRG24Z261220231513550 26/12/2023 TULSI KR. YADAV 3401004WL091061 TULSI KR. YADAV 00048 BKID0004944 324 324 Processed 27/12/2023 S33206740 TULSI YADAV BANK OF INDIA(508505)
6 BURMU JH-01-004-019-002/215
(OJHASADAM) 		3401004000NRG24Z261220231513523 26/12/2023 RUPAN DEVI 3401004WL091059 RUPAN DEVI 00048 BKID0004944 162 162 Processed 27/12/2023 S33206740 Rupan Devi FINO PAYMENTS BANK LTD(608001)
7 BURMU JH-01-004-019-002/228
(OJHASADAM) 		3401004000NRG24Z091220231462375 26/12/2023 DINESH KUMAR YADAV 3401004WL087656 DINESH KUMAR YADAV 00048 BKID0004944 108 108 Processed 27/12/2023 S33206740 Dinesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
8 BURMU JH-01-004-019-002/42
(OJHASADAM) 		3401004000NRG24Z261220231513532 26/12/2023 UDIT YADAV 3401004WL091059 UDIT YADAV 00048 BKID0004944 162 162 Processed 27/12/2023 S33206740 Udit Yadav FINO PAYMENTS BANK LTD(608001)
9 BURMU JH-01-004-019-002/49
(OJHASADAM) 		3401004000NRG24Z261220231513533 26/12/2023 DHANESHWAR YADAV 3401004WL091059 DHANESHWAR YADAV 00048 BKID0004944 162 162 Processed 27/12/2023 S33206740 Dhaneshar Yadav FINO PAYMENTS BANK LTD(608001)
10 BURMU JH-01-004-019-003/58
(OJHASADAM) 		3401004000NRG24Z211220231497550 26/12/2023 SUKRA PAHAN 3401004WL090079 SUKRA PAHAN 00048 BKID0004944 108 108 Processed 27/12/2023 S33206740 SUKRA PAHAN (LTI) BANK OF INDIA(508505)
11 BURMU JH-01-004-019-003/93
(OJHASADAM) 		3401004000NRG24Z211220231497552 26/12/2023 MITHUN MUNDA 3401004WL090079 MITHUN MUNDA 00048 BKID0004944 108 108 Processed 27/12/2023 S33206740 MITHUN MUNDA BANK OF INDIA(508505)
12 BURMU JH-01-004-019-004/130
(OJHASADAM) 		3401004000NRG24Z091220231461480 26/12/2023 SURESH GANJHU 3401004WL087611 SURESH GANJHU 00048 BKID0004944 162 162 Processed 27/12/2023 S33206740 SURESH GANJHU BANK OF INDIA(508505)
13 BURMU JH-01-004-019-004/132
(OJHASADAM) 		3401004000NRG24Z091220231461481 26/12/2023 CHANDO YADAV 3401004WL087611 CHANDO YADAV 00048 BKID0004944 135 135 Processed 27/12/2023 S33206740 CHANDO YADAV BANK OF INDIA(508505)
14 BURMU JH-01-004-019-004/133
(OJHASADAM) 		3401004000NRG24Z091220231461482 26/12/2023 SUKHDEO LOHRA 3401004WL087611 SUKHDEO LOHRA 00048 BKID0004944 162 162 Processed 27/12/2023 S33206740 SUKHDEO LOHRA (LTI) BANK OF INDIA(508505)
15 BURMU JH-01-004-019-004/179
(OJHASADAM) 		3401004000NRG24Z091220231461485 26/12/2023 BALRAM KR. YADAV 3401004WL087611 BALRAM KR. YADAV 00048 BKID0004944 135 135 Processed 27/12/2023 S33206740 BALRAM KUMAR YADAV CANARA BANK(508532)
16 BURMU JH-01-004-019-004/245
(OJHASADAM) 		3401004000NRG24Z091220231461486 26/12/2023 ETWARIA DEVI 3401004WL087611 ETWARIA DEVI 00048 BKID0004944 162 162 Processed 27/12/2023 S33206740 ETWARI DEVI (RTI) BANK OF INDIA(508505)
17 BURMU JH-01-004-019-004/360
(OJHASADAM) 		3401004000NRG24Z091220231461487 26/12/2023 RAJKISHOR YADAV 3401004WL087611 RAJKISHOR YADAV 00048 BKID0004944 162 162 Processed 27/12/2023 S33206740 Rajkishor Yadav FINO PAYMENTS BANK LTD(608001)
18 BURMU JH-01-004-019-005/251
(OJHASADAM) 		3401004000NRG24Z261220231513574 26/12/2023 JITRAM MAHALI 3401004WL091063 JITRAM MAHALI 00048 BKID0004944 324 324 Processed 27/12/2023 S33206740 JITRAM MAHLI BANK OF INDIA(508505)
19 BURMU JH-01-004-019-005/251
(OJHASADAM) 		3401004000NRG24Z261220231513575 26/12/2023 RAJKUMARI MAHLI 3401004WL091063 RAJKUMARI MAHLI 00048 BKID0004944 324 324 Processed 27/12/2023 S33206740 RAJKUMAR MAHLI S/O JITRAM MAHLI BANK OF INDIA(508505)
20 BURMU JH-01-004-019-005/353
(OJHASADAM) 		3401004000NRG24Z261220231513551 26/12/2023 SIMA DEVI 3401004WL091061 SIMA DEVI 00048 BKID0004944 324 324 Processed 27/12/2023 S33206740 SIMA DEVI W/O DHANESHWAR MAHLI BANK OF INDIA(508505)
21 BURMU JH-01-004-019-006/120
(OJHASADAM) 		3401004000NRG24Z171220231484278 26/12/2023 SUNITA DEVI 3401004WL089095 SUNITA DEVI 00048 BKID0004944 162 162 Processed 27/12/2023 S33206740 SUNITA DEVI W/O ETWA NAYAK BANK OF INDIA(508505)
22 BURMU JH-01-004-019-006/449
(OJHASADAM) 		3401004000NRG24Z171220231484275 26/12/2023 SURENDER YADAV 3401004WL089094 SURENDER YADAV 00048 BKID0004944 162 162 Processed 27/12/2023 S33206740 SURENDRA YADAV S/O BIHARI YADAV BANK OF INDIA(508505)
23 BURMU JH-01-004-019-006/72
(OJHASADAM) 		3401004000NRG24Z031220231440921 26/12/2023 KISHOR KARKETTA 3401004WL086191 KISHOR KARKETTA 00048 BKID0004944 162 162 Processed 27/12/2023 S33206740 Kishor Kerketta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3996 3996
24 BURMU JH-01-004-019-004/168
(OJHASADAM) 		3401004000NRG24Z091220231461484 26/12/2023 SUNITA KUMARI 3401004WL087611 SUNITA KUMARI 00078 CNRB0005706 162 162 Processed 27/12/2023 S33206740 SUNITA KUMARI CANARA BANK(508532)
25 BURMU JH-01-004-019-006/377
(OJHASADAM) 		3401004000NRG24Z031220231440925 26/12/2023 JHALO DEVI 3401004WL086192 JHALO DEVI 00078 CNRB0005706 162 162 Processed 27/12/2023 S33206740 JHALO DEVI CANARA BANK(508532)
26 BURMU JH-01-004-019-006/450
(OJHASADAM) 		3401004000NRG24Z211220231497554 26/12/2023 GEETA KUMARI 3401004WL090080 GEETA KUMARI 00078 CNRB0005706 162 162 Processed 27/12/2023 S33206740 Gita Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486 486
27 BURMU JH-01-004-019-002/237
(OJHASADAM) 		3401004000NRG24Z261220231513524 26/12/2023 SIMA KUMARI 3401004WL091059 SIMA KUMARI 00688 FINO0009002 108 108 Processed 27/12/2023 S33206740 Sima Kumari FINO PAYMENTS BANK LTD(608001)
28 BURMU JH-01-004-019-002/238
(OJHASADAM) 		3401004000NRG24Z091220231462376 26/12/2023 SHIV SHANKAR YADAV 3401004WL087656 SHIV SHANKAR YADAV 00688 FINO0009002 108 108 Processed 27/12/2023 S33206740 Shiv Shankar Yadav FINO PAYMENTS BANK LTD(608001)
29 BURMU JH-01-004-019-002/240
(OJHASADAM) 		3401004000NRG24Z261220231513525 26/12/2023 PRADEEP YADAV 3401004WL091059 PRADEEP YADAV 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Pradeep Yadav FINO PAYMENTS BANK LTD(608001)
30 BURMU JH-01-004-019-002/242
(OJHASADAM) 		3401004000NRG24Z261220231513526 26/12/2023 LALESHWAR MUNDA 3401004WL091059 LALESHWAR MUNDA 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Laleshwar Munda FINO PAYMENTS BANK LTD(608001)
31 BURMU JH-01-004-019-002/243
(OJHASADAM) 		3401004000NRG24Z261220231513527 26/12/2023 RAJESH PAHAN 3401004WL091059 RAJESH PAHAN 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Rajesh Pahan FINO PAYMENTS BANK LTD(608001)
32 BURMU JH-01-004-019-002/249
(OJHASADAM) 		3401004000NRG24Z261220231513528 26/12/2023 LALU YADAV 3401004WL091059 LALU YADAV 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Lalu Yadav FINO PAYMENTS BANK LTD(608001)
33 BURMU JH-01-004-019-002/250
(OJHASADAM) 		3401004000NRG24Z261220231513529 26/12/2023 DEVANTI DEVI 3401004WL091059 DEVANTI DEVI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Devanti Devi FINO PAYMENTS BANK LTD(608001)
34 BURMU JH-01-004-019-002/254
(OJHASADAM) 		3401004000NRG24Z261220231513530 26/12/2023 PRAMILA DEVI 3401004WL091059 PRAMILA DEVI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Parmila Devi FINO PAYMENTS BANK LTD(608001)
35 BURMU JH-01-004-019-002/256
(OJHASADAM) 		3401004000NRG24Z261220231513531 26/12/2023 SANJAY MUNDA 3401004WL091059 SANJAY MUNDA 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Sanjay Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 1350 1350
Total 6102 6102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_261223APB_FTO_852198 BANK OF INDIA BKID0004912 KHELARI 162
2 BURMU JH3401004019_261223APB_FTO_852198 BANK OF INDIA BKID0004924 THAKURGAON 108
3 BURMU JH3401004019_261223APB_FTO_852198 BANK OF INDIA BKID0004944 BURMU 3996
4 BURMU JH3401004019_261223APB_FTO_852198 Canara Bank CNRB0005706 Burmu 486
5 BURMU JH3401004019_261223APB_FTO_852198 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1350

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