Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:26:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_270423APB_FTO_64173
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) 		3401004000NRG24Z270420230097072 27/04/2023 KIRAN KUMARI 3401004WL005138 KIRAN KUMARI 00048 BKID0004912 162 162 Processed 28/04/2023 S17726145 KIRAN KUMARI BANK OF INDIA(508505)
2 BURMU JH-01-004-019-002/48
(OJHASADAM) 		3401004000NRG24Z270420230097075 27/04/2023 BISHNU KUMAR YADAV 3401004WL005138 BISHNU KUMAR YADAV 00048 BKID0004912 162 162 Processed 28/04/2023 S17726145 BISHNU KUMAR YADAV BANK OF INDIA(508505)
SubTotal 324 324
3 BURMU JH-01-004-019-001/24
(OJHASADAM) 		3401004000NRG24Z270420230095838 27/04/2023 ANUW ORAON 3401004WL005088 ANUW ORAON 00048 BKID0004944 162 162 Processed 28/04/2023 S17726145 ANUWA ORAON (LTI) BANK OF INDIA(508505)
4 BURMU JH-01-004-019-001/74
(OJHASADAM) 		3401004000NRG24Z270420230095915 27/04/2023 BANDHNA ORAON 3401004WL005092 BANDHNA ORAON 00048 BKID0004944 162 162 Processed 28/04/2023 S17726145 BANDHNA ORAON (LTI) BANK OF INDIA(508505)
5 BURMU JH-01-004-019-002/48
(OJHASADAM) 		3401004000NRG24Z270420230097074 27/04/2023 CHUN DEVI 3401004WL005138 CHUN DEVI 00048 BKID0004944 162 162 Processed 28/04/2023 S17726145 CHUN DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-019-002/48
(OJHASADAM) 		3401004000NRG24Z270420230097073 27/04/2023 JAYNANDAN YADAV 3401004WL005138 JAYNANDAN YADAV 00048 BKID0004944 162 162 Processed 28/04/2023 S17726145 Jaynandan Yadav FINO PAYMENTS BANK LTD(608001)
7 BURMU JH-01-004-019-002/59
(OJHASADAM) 		3401004000NRG24Z270420230097076 27/04/2023 BINA DEVI 3401004WL005138 BINA DEVI 00048 BKID0004944 162 162 Processed 28/04/2023 S17726145 Mr. JAGARNATH PRASAD BINA DEVI . VANANCHAL GRAMIN BANK(607210)
8 BURMU JH-01-004-019-002/8
(OJHASADAM) 		3401004000NRG24Z270420230097079 27/04/2023 DIPAK YADAV 3401004WL005138 DIPAK YADAV 00048 BKID0004944 162 162 Processed 28/04/2023 S17726145 DEPAK YADAV S/O RAJENDRA YADAV BANK OF INDIA(508505)
9 BURMU JH-01-004-019-002/8
(OJHASADAM) 		3401004000NRG24Z270420230097078 27/04/2023 URMILA DEVI 3401004WL005138 URMILA DEVI 00048 BKID0004944 162 162 Processed 28/04/2023 S17726145 URMILA DEVI BANK OF INDIA(508505)
10 BURMU JH-01-004-019-004/128
(OJHASADAM) 		3401004000NRG24Z270420230097080 27/04/2023 RAMPAL GANJHU 3401004WL005138 RAMPAL GANJHU 00048 BKID0004944 162 162 Processed 28/04/2023 S17726145 Rampal Ganjhu FINO PAYMENTS BANK LTD(608001)
11 BURMU JH-01-004-019-004/131
(OJHASADAM) 		3401004000NRG24Z270420230097081 27/04/2023 PUNAM KUMARI 3401004WL005138 PUNAM KUMARI 00048 BKID0004944 162 162 Processed 28/04/2023 S17726145 POONAM KUMARI BANK OF INDIA(508505)
12 BURMU JH-01-004-019-004/139
(OJHASADAM) 		3401004000NRG24Z270420230095916 27/04/2023 RAMCHANDRA YADAV 3401004WL005092 RAMCHANDRA YADAV 00048 BKID0004944 162 162 Processed 28/04/2023 S17726145 RAMCHAND YADAV S/O DASRATH YADAV BANK OF INDIA(508505)
13 BURMU JH-01-004-019-004/385
(OJHASADAM) 		3401004000NRG24Z270420230096964 27/04/2023 LAXMAN YADAV 3401004WL005135 LAXMAN YADAV 00048 BKID0004944 162 162 Processed 28/04/2023 S17726145 LAXMAN YADAV BANK OF INDIA(508505)
14 BURMU JH-01-004-019-004/49
(OJHASADAM) 		3401004000NRG24Z270420230096665 27/04/2023 MOTI YADAV 3401004WL005120 MOTI YADAV 00048 BKID0004944 162 162 Processed 28/04/2023 S17726145 MOTI YADAV BANK OF INDIA(508505)
15 BURMU JH-01-004-019-006/206
(OJHASADAM) 		3401004000NRG24Z270420230095708 27/04/2023 BISHWANATH YADAV 3401004WL005083 BISHWANATH YADAV 00048 BKID0004944 324 324 Processed 28/04/2023 S17726145 Vishwanath Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
16 BURMU JH-01-004-019-006/267
(OJHASADAM) 		3401004000NRG24Z270420230095709 27/04/2023 BIMAL DEVI 3401004WL005083 BIMAL DEVI 00048 BKID0004944 324 324 Processed 28/04/2023 S17726145 BIMLA DEVI BANK OF INDIA(508505)
17 BURMU JH-01-004-019-006/342
(OJHASADAM) 		3401004000NRG24Z270420230095918 27/04/2023 YOGENDAR YADAV 3401004WL005092 YOGENDAR YADAV 00048 BKID0004944 162 162 Processed 28/04/2023 S17726145 YOGENDER YADAV S/O BIHARI YADAV BANK OF INDIA(508505)
18 BURMU JH-01-004-019-006/396
(OJHASADAM) 		3401004000NRG24Z270420230095919 27/04/2023 DIPAK NAYAK 3401004WL005092 DIPAK NAYAK 00048 BKID0004944 162 162 Processed 28/04/2023 S17726145 DEEPAK KUMAR NAYAK BANK OF INDIA(508505)
19 BURMU JH-01-004-019-006/449
(OJHASADAM) 		3401004000NRG24Z270420230095920 27/04/2023 SURENDER YADAV 3401004WL005092 SURENDER YADAV 00048 BKID0004944 162 162 Processed 28/04/2023 S17726145 SURENDRA YADAV S/O BIHARI YADAV BANK OF INDIA(508505)
20 BURMU JH-01-004-019-006/471
(OJHASADAM) 		3401004000NRG24Z270420230095840 27/04/2023 BINOD NAYAK 3401004WL005088 BINOD NAYAK 00048 BKID0004944 162 162 Processed 28/04/2023 S17726145 BINOD NAYAK BANK OF INDIA(508505)
21 BURMU JH-01-004-019-006/471
(OJHASADAM) 		3401004000NRG24Z270420230095839 27/04/2023 PRATIMA DEVI 3401004WL005088 PRATIMA DEVI 00048 BKID0004944 162 162 Processed 28/04/2023 S17726145 PRATIMA DEVI BANK OF INDIA(508505)
SubTotal 3402 3402
22 BURMU JH-01-004-019-001/22
(OJHASADAM) 		3401004000NRG24Z270420230095837 27/04/2023 BINA DEVI 3401004WL005088 BINA DEVI 00078 CNRB0005706 162 162 Processed 28/04/2023 S17726145 BINA DEVI CANARA BANK(508532)
23 BURMU JH-01-004-019-002/150
(OJHASADAM) 		3401004000NRG24Z270420230097070 27/04/2023 PRAKASH KUMAR YADAV 3401004WL005138 PRAKASH KUMAR YADAV 00078 CNRB0005706 162 162 Processed 28/04/2023 S17726145 PRAKASH KUMAR YADAV S/O ARJUN YADAV BANK OF INDIA(508505)
24 BURMU JH-01-004-019-004/49
(OJHASADAM) 		3401004000NRG24Z270420230096666 27/04/2023 REWANTI KUMARI 3401004WL005120 REWANTI KUMARI 00078 CNRB0005706 162 162 Processed 28/04/2023 S17726145 REVENTY KUMARI BANK OF INDIA(508505)
SubTotal 486 486
25 BURMU JH-01-004-019-002/59
(OJHASADAM) 		3401004000NRG24Z270420230097077 27/04/2023 OM PRAKASH YADAV 3401004WL005138 OM PRAKASH YADAV 00415 SBIN0014339 162 162 Processed 28/04/2023 S17726145 OM PRAKASH YADAV CANARA BANK(508532)
26 BURMU JH-01-004-019-006/374
(OJHASADAM) 		3401004000NRG24Z270420230095710 27/04/2023 RAJENDAR YADAV 3401004WL005083 RAJENDAR YADAV 00415 SBIN0014339 324 324 Processed 28/04/2023 S17726145 RAJENDRA MAHTO (YADAV) BANK OF INDIA(508505)
SubTotal 486 486
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_270423APB_FTO_64173 BANK OF INDIA BKID0004912 KHELARI 324
2 BURMU JH3401004019_270423APB_FTO_64173 BANK OF INDIA BKID0004944 BURMU 3402
3 BURMU JH3401004019_270423APB_FTO_64173 Canara Bank CNRB0005706 Burmu 486
4 BURMU JH3401004019_270423APB_FTO_64173 State Bank of India SBIN0014339 MANDER 486

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