Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:33:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_190823APB_FTO_457720
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) 		3401004000NRG24Z180820230913509 19/08/2023 PAWAN KUMAR YADAV 3401004WL051858 PAWAN KUMAR YADAV 00048 BKID0004912 162 162 Processed 20/08/2023 S91586997 PAWAN KUMAR YADAV BANK OF INDIA(508505)
2 BURMU JH-01-004-019-002/207
(OJHASADAM) 		3401004000NRG24Z180820230913510 19/08/2023 KIRAN KUMARI 3401004WL051858 KIRAN KUMARI 00048 BKID0004912 162 162 Processed 20/08/2023 S91586997 Kiran Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
3 BURMU JH-01-004-019-003/72
(OJHASADAM) 		3401004000NRG24Z180820230913542 19/08/2023 SUNITA DEVI 3401004WL051862 SUNITA DEVI 00048 BKID0004924 162 162 Processed 20/08/2023 S91586997 SUNITA DEVI CANARA BANK(508532)
SubTotal 162 162
4 BURMU JH-01-004-019-001/181
(OJHASADAM) 		3401004000NRG24Z180820230914020 19/08/2023 MUNITA DEVI 3401004WL051900 MUNITA DEVI 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 MUNITA DEVI W/O VIJAY PAHAN BANK OF INDIA(508505)
5 BURMU JH-01-004-019-002/228
(OJHASADAM) 		3401004000NRG24Z180820230913511 19/08/2023 DINESH KUMAR YADAV 3401004WL051858 DINESH KUMAR YADAV 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 Dinesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
6 BURMU JH-01-004-019-003/58
(OJHASADAM) 		3401004000NRG24Z180820230913541 19/08/2023 SUKRA PAHAN 3401004WL051862 SUKRA PAHAN 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 SUKRA PAHAN (LTI) BANK OF INDIA(508505)
7 BURMU JH-01-004-019-003/93
(OJHASADAM) 		3401004000NRG24Z180820230913543 19/08/2023 MITHUN MUNDA 3401004WL051862 MITHUN MUNDA 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 MITHUN MUNDA BANK OF INDIA(508505)
8 BURMU JH-01-004-019-004/1
(OJHASADAM) 		3401004000NRG24Z180820230913625 19/08/2023 PALTU GANJHU 3401004WL051870 PALTU GANJHU 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 PALTU GANJHU BANK OF INDIA(508505)
9 BURMU JH-01-004-019-004/128
(OJHASADAM) 		3401004000NRG24Z180820230913517 19/08/2023 RAMPAL GANJHU 3401004WL051858 RAMPAL GANJHU 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 Rampal Ganjhu FINO PAYMENTS BANK LTD(608001)
10 BURMU JH-01-004-019-004/13
(OJHASADAM) 		3401004000NRG24Z180820230913734 19/08/2023 PANTU GANJHU 3401004WL051876 PANTU GANJHU 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 PANTU GANJHU (LTI) BANK OF INDIA(508505)
11 BURMU JH-01-004-019-004/144
(OJHASADAM) 		3401004000NRG24Z180820230913518 19/08/2023 SHAYMSUNDER YADAV 3401004WL051858 SHAYMSUNDER YADAV 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 SHYAM SUNDAR YADAV S/O CHANDRA MOHAN YAD BANK OF INDIA(508505)
12 BURMU JH-01-004-019-004/157
(OJHASADAM) 		3401004000NRG24Z180820230913520 19/08/2023 NARAYAN GANJHU 3401004WL051858 NARAYAN GANJHU 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 Narayan Ganjhu FINO PAYMENTS BANK LTD(608001)
13 BURMU JH-01-004-019-004/178
(OJHASADAM) 		3401004000NRG24Z180820230913735 19/08/2023 CHARO MUNDA 3401004WL051876 CHARO MUNDA 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 CHARO MUNDA S/O MATLA MUNDA BANK OF INDIA(508505)
14 BURMU JH-01-004-019-004/204
(OJHASADAM) 		3401004000NRG24Z180820230913558 19/08/2023 MANOJ RAM 3401004WL051865 MANOJ RAM 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 MANOJ KUMAR RAVI CANARA BANK(508532)
15 BURMU JH-01-004-019-004/242
(OJHASADAM) 		3401004000NRG24Z180820230913736 19/08/2023 KITKI DEVI 3401004WL051876 KITKI DEVI 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 KITKI DEVI BANK OF INDIA(508505)
16 BURMU JH-01-004-019-004/252
(OJHASADAM) 		3401004000NRG24Z180820230913521 19/08/2023 Lalu Kumar Yadav 3401004WL051858 Lalu Kumar Yadav 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 LALU KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
17 BURMU JH-01-004-019-004/256
(OJHASADAM) 		3401004000NRG24Z180820230913626 19/08/2023 BHOLA GANJHU 3401004WL051870 BHOLA GANJHU 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 BHOLA GANJHU BANK OF INDIA(508505)
18 BURMU JH-01-004-019-004/384
(OJHASADAM) 		3401004000NRG24Z180820230913560 19/08/2023 SURAJ YADAV 3401004WL051865 SURAJ YADAV 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 SURAJ YADAV S/O KISHOR YADAV BANK OF INDIA(508505)
19 BURMU JH-01-004-019-004/388
(OJHASADAM) 		3401004000NRG24Z180820230913755 19/08/2023 MAHAVEER YADAV 3401004WL051879 MAHAVEER YADAV 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 MAHABIR YADAV BANK OF INDIA(508505)
20 BURMU JH-01-004-019-004/514
(OJHASADAM) 		3401004000NRG24Z180820230913631 19/08/2023 NIBHA DEVI 3401004WL051870 NIBHA DEVI 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 Nibha Devi FINO PAYMENTS BANK LTD(608001)
21 BURMU JH-01-004-019-004/66
(OJHASADAM) 		3401004000NRG24Z180820230913561 19/08/2023 KAMLA DEVI 3401004WL051865 KAMLA DEVI 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 KAMLA DEVI CANARA BANK(508532)
22 BURMU JH-01-004-019-004/75
(OJHASADAM) 		3401004000NRG24Z180820230913632 19/08/2023 SOHAN KUMAR YADAV 3401004WL051870 SOHAN KUMAR YADAV 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 Sohan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
23 BURMU JH-01-004-019-004/76
(OJHASADAM) 		3401004000NRG24Z180820230913756 19/08/2023 KARAMDAS GANJHU 3401004WL051879 KARAMDAS GANJHU 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 KARAMDAS GANJHU BANK OF INDIA(508505)
24 BURMU JH-01-004-019-004/91
(OJHASADAM) 		3401004000NRG24Z180820230913757 19/08/2023 BIRJA MUNDA 3401004WL051879 BIRJA MUNDA 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 BIRJA MUNDA BANK OF INDIA(508505)
25 BURMU JH-01-004-019-005/28
(OJHASADAM) 		3401004000NRG24Z180820230913814 19/08/2023 RAJESH ORAON 3401004WL051883 RAJESH ORAON 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 RAJESH ORAON S/O MANGRA ORAON BANK OF INDIA(508505)
26 BURMU JH-01-004-019-005/437
(OJHASADAM) 		3401004000NRG24Z180820230913815 19/08/2023 PARDIP MAHLI 3401004WL051883 PARDIP MAHLI 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 PRADIP MAHLI S/O JETHU MAHALI BANK OF INDIA(508505)
27 BURMU JH-01-004-019-005/476
(OJHASADAM) 		3401004000NRG24Z180820230914021 19/08/2023 ANJU KUMARI 3401004WL051900 ANJU KUMARI 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 ANJU KUMARI BANK OF INDIA(508505)
28 BURMU JH-01-004-019-005/497
(OJHASADAM) 		3401004000NRG24Z180820230913817 19/08/2023 ARUN YADAV 3401004WL051883 ARUN YADAV 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 ARUN YADAV UCO BANK(607066)
29 BURMU JH-01-004-019-005/502
(OJHASADAM) 		3401004000NRG24Z180820230913819 19/08/2023 MONIKA KUMARI 3401004WL051883 MONIKA KUMARI 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 MONIKA KUMARI VANANCHAL GRAMIN BANK(607210)
30 BURMU JH-01-004-019-006/1
(OJHASADAM) 		3401004000NRG24Z180820230914022 19/08/2023 CHARKA MAHATO 3401004WL051900 CHARKA MAHATO 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 Charaka Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
31 BURMU JH-01-004-019-006/101
(OJHASADAM) 		3401004000NRG24Z180820230913571 19/08/2023 GUDA ORAON 3401004WL051866 GUDA ORAON 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 GURA ORAON BANK OF INDIA(508505)
32 BURMU JH-01-004-019-006/117
(OJHASADAM) 		3401004000NRG24Z180820230913572 19/08/2023 BANE ORAON 3401004WL051866 BANE ORAON 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 BANNE ORAON BANK OF INDIA(508505)
33 BURMU JH-01-004-019-006/117
(OJHASADAM) 		3401004000NRG24Z180820230913573 19/08/2023 LALITA DEVI 3401004WL051866 LALITA DEVI 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 LALITA DEVI BANK OF INDIA(508505)
34 BURMU JH-01-004-019-006/154
(OJHASADAM) 		3401004000NRG24Z180820230913769 19/08/2023 MUKESH YADAV 3401004WL051880 MUKESH YADAV 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 Mukesh Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
35 BURMU JH-01-004-019-006/186
(OJHASADAM) 		3401004000NRG24Z180820230914023 19/08/2023 KRISHNA YADAV 3401004WL051900 KRISHNA YADAV 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 KRISHNA YADAV BANK OF INDIA(508505)
36 BURMU JH-01-004-019-006/219
(OJHASADAM) 		3401004000NRG24Z180820230913771 19/08/2023 JITAN YADAV 3401004WL051880 JITAN YADAV 00048 BKID0004944 27 27 Processed 20/08/2023 S91586997 JITAN YADAV S/O RAMDHAN YADAV BANK OF INDIA(508505)
37 BURMU JH-01-004-019-006/225
(OJHASADAM) 		3401004000NRG24Z180820230913575 19/08/2023 JAWARA OROAN 3401004WL051866 JAWARA OROAN 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 JAWARA ORAON BANK OF INDIA(508505)
38 BURMU JH-01-004-019-006/250
(OJHASADAM) 		3401004000NRG24Z180820230913578 19/08/2023 BADAL ORAON 3401004WL051866 BADAL ORAON 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 BADAL ORAON BANK OF INDIA(508505)
39 BURMU JH-01-004-019-006/250
(OJHASADAM) 		3401004000NRG24Z180820230913579 19/08/2023 MOON DEVI 3401004WL051866 MOON DEVI 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 MOON DEVI BANK OF INDIA(508505)
40 BURMU JH-01-004-019-006/264
(OJHASADAM) 		3401004000NRG24Z180820230914024 19/08/2023 RANSEWAK NAYAK 3401004WL051900 RANSEWAK NAYAK 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 RAM SEWAK NAYAK BANK OF INDIA(508505)
41 BURMU JH-01-004-019-006/268
(OJHASADAM) 		3401004000NRG24Z180820230914025 19/08/2023 GANESH YADAV 3401004WL051900 GANESH YADAV 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 GANESH YADAV S/O BALAK YADAV BANK OF INDIA(508505)
42 BURMU JH-01-004-019-006/298
(OJHASADAM) 		3401004000NRG24Z180820230913773 19/08/2023 UDAY YADAV 3401004WL051880 UDAY YADAV 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 Uday Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
43 BURMU JH-01-004-019-006/325
(OJHASADAM) 		3401004000NRG24Z180820230914026 19/08/2023 JHUBAR NAYAK 3401004WL051900 JHUBAR NAYAK 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 Bhuwar Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
44 BURMU JH-01-004-019-006/331
(OJHASADAM) 		3401004000NRG24Z180820230913774 19/08/2023 BASANTI DEVI 3401004WL051880 BASANTI DEVI 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 BASANTI DEVI BANK OF INDIA(508505)
45 BURMU JH-01-004-019-006/333
(OJHASADAM) 		3401004000NRG24Z180820230913775 19/08/2023 MANOJ YADAV 3401004WL051880 MANOJ YADAV 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 MANOJ YADAV BANK OF INDIA(508505)
46 BURMU JH-01-004-019-006/412
(OJHASADAM) 		3401004000NRG24Z180820230913776 19/08/2023 TARO DEVI 3401004WL051880 TARO DEVI 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 TARO DEVI BANK OF INDIA(508505)
47 BURMU JH-01-004-019-006/452
(OJHASADAM) 		3401004000NRG24Z180820230914027 19/08/2023 JAYKUMAR NAYAK 3401004WL051900 JAYKUMAR NAYAK 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 JAYKUMAR NAYAK BANK OF INDIA(508505)
48 BURMU JH-01-004-019-006/5
(OJHASADAM) 		3401004000NRG24Z180820230914029 19/08/2023 BISHWANATH ORAON 3401004WL051900 BISHWANATH ORAON 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 BISHWANATH ORAON BANK OF INDIA(508505)
49 BURMU JH-01-004-019-006/51
(OJHASADAM) 		3401004000NRG24Z180820230913778 19/08/2023 KOLHA PAHAN 3401004WL051880 KOLHA PAHAN 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 KOLHA PAHAN BANK OF INDIA(508505)
50 BURMU JH-01-004-019-006/97
(OJHASADAM) 		3401004000NRG24Z180820230913779 19/08/2023 BABULAL ORAON 3401004WL051880 BABULAL ORAON 00048 BKID0004944 162 162 Processed 20/08/2023 S91586997 BABULAL ORAON BANK OF INDIA(508505)
SubTotal 7479 7479
51 BURMU JH-01-004-019-003/84
(OJHASADAM) 		3401004000NRG24Z180820230913547 19/08/2023 RASHMI TOPPO 3401004WL051863 RASHMI TOPPO 00051 MAHB0001233 162 162 Processed 20/08/2023 S91586997 Miss. RASHMI TOPPO BANK OF MAHARASHTRA(607387)
SubTotal 162 162
52 BURMU JH-01-004-019-002/88
(OJHASADAM) 		3401004000NRG24Z180820230913516 19/08/2023 SUGIYA DEVI 3401004WL051858 SUGIYA DEVI 00078 CNRB0005706 162 162 Processed 20/08/2023 S91586997 SUGIYA DEVI CANARA BANK(508532)
53 BURMU JH-01-004-019-003/84
(OJHASADAM) 		3401004000NRG24Z180820230913546 19/08/2023 MAHINDAR MUNDA 3401004WL051863 MAHINDAR MUNDA 00078 CNRB0005706 162 162 Processed 20/08/2023 S91586997 Mahendra Munda AIRTEL PAYMENTS BANK LIMITED(990288)
54 BURMU JH-01-004-019-004/45
(OJHASADAM) 		3401004000NRG24Z180820230913737 19/08/2023 BISHARAM GANJHU 3401004WL051876 BISHARAM GANJHU 00078 CNRB0005706 162 162 Processed 20/08/2023 S91586997 BISHRAM GANJHU CANARA BANK(508532)
55 BURMU JH-01-004-019-004/512
(OJHASADAM) 		3401004000NRG24Z180820230913630 19/08/2023 MAMTA KUMARI 3401004WL051870 MAMTA KUMARI 00078 CNRB0005706 162 162 Processed 20/08/2023 S91586997 Miss. MAMTA KUMARI VANANCHAL GRAMIN BANK(607210)
56 BURMU JH-01-004-019-005/498
(OJHASADAM) 		3401004000NRG24Z180820230913633 19/08/2023 FULWA DEVI 3401004WL051870 FULWA DEVI 00078 CNRB0005706 162 162 Processed 20/08/2023 S91586997 Fulwa Devi FINO PAYMENTS BANK LTD(608001)
57 BURMU JH-01-004-019-005/501
(OJHASADAM) 		3401004000NRG24Z180820230913818 19/08/2023 RAJU KUMAR ORAON 3401004WL051883 RAJU KUMAR ORAON 00078 CNRB0005706 162 162 Processed 20/08/2023 S91586997 RAJU KUMAR ORAON CANARA BANK(508532)
58 BURMU JH-01-004-019-006/22
(OJHASADAM) 		3401004000NRG24Z180820230913772 19/08/2023 KULESHWAR YADAV 3401004WL051880 KULESHWAR YADAV 00078 CNRB0005706 162 162 Processed 20/08/2023 S91586997 KULESHWAR YADAV CANARA BANK(508532)
59 BURMU JH-01-004-019-006/443
(OJHASADAM) 		3401004000NRG24Z180820230913777 19/08/2023 RAJESH NAYAK 3401004WL051880 RAJESH NAYAK 00078 CNRB0005706 162 162 Processed 20/08/2023 S91586997 Rajesh Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
60 BURMU JH-01-004-019-006/454
(OJHASADAM) 		3401004000NRG24Z180820230914028 19/08/2023 BUDHHDEO ORAON 3401004WL051900 BUDHHDEO ORAON 00078 CNRB0005706 162 162 Processed 20/08/2023 S91586997 BUDHDEO ORAON CANARA BANK(508532)
SubTotal 1458 1458
61 BURMU JH-01-004-019-006/164
(OJHASADAM) 		3401004000NRG24Z180820230913574 19/08/2023 VISHWANATH ORAON 3401004WL051866 VISHWANATH ORAON 00415 SBIN0014339 162 162 Processed 20/08/2023 S91586997 VISHWANATH ORAON BANK OF INDIA(508505)
SubTotal 162 162
62 BURMU JH-01-004-019-002/237
(OJHASADAM) 		3401004000NRG24Z180820230913512 19/08/2023 SIMA KUMARI 3401004WL051858 SIMA KUMARI 00688 FINO0009002 162 162 Processed 20/08/2023 S91586997 Sima Kumari FINO PAYMENTS BANK LTD(608001)
63 BURMU JH-01-004-019-002/238
(OJHASADAM) 		3401004000NRG24Z180820230913513 19/08/2023 SHIV SHANKAR YADAV 3401004WL051858 SHIV SHANKAR YADAV 00688 FINO0009002 162 162 Processed 20/08/2023 S91586997 Shiv Shankar Yadav FINO PAYMENTS BANK LTD(608001)
64 BURMU JH-01-004-019-002/240
(OJHASADAM) 		3401004000NRG24Z180820230913514 19/08/2023 PRADEEP YADAV 3401004WL051858 PRADEEP YADAV 00688 FINO0009002 162 162 Processed 20/08/2023 S91586997 Pradeep Yadav FINO PAYMENTS BANK LTD(608001)
65 BURMU JH-01-004-019-002/254
(OJHASADAM) 		3401004000NRG24Z180820230913515 19/08/2023 PRAMILA DEVI 3401004WL051858 PRAMILA DEVI 00688 FINO0009002 162 162 Processed 20/08/2023 S91586997 Parmila Devi FINO PAYMENTS BANK LTD(608001)
66 BURMU JH-01-004-019-006/218
(OJHASADAM) 		3401004000NRG24Z180820230913770 19/08/2023 MAMTA KUMARI 3401004WL051880 MAMTA KUMARI 00688 FINO0009002 162 162 Processed 20/08/2023 S91586997 Mamta Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
Total 10557 10557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_190823APB_FTO_457720 BANK OF INDIA BKID0004912 KHELARI 324
2 BURMU JH3401004019_190823APB_FTO_457720 BANK OF INDIA BKID0004924 THAKURGAON 162
3 BURMU JH3401004019_190823APB_FTO_457720 BANK OF INDIA BKID0004944 BURMU 7479
4 BURMU JH3401004019_190823APB_FTO_457720 Bank of Maharastra MAHB0001233 RANCHI 162
5 BURMU JH3401004019_190823APB_FTO_457720 Canara Bank CNRB0005706 Burmu 1458
6 BURMU JH3401004019_190823APB_FTO_457720 State Bank of India SBIN0014339 MANDER 162
7 BURMU JH3401004019_190823APB_FTO_457720 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 810

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