Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:34:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_030823APB_FTO_404453
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) 		3401004000NRG24Z010820230818621 03/08/2023 PAWAN KUMAR YADAV 3401004WL045797 PAWAN KUMAR YADAV 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 PAWAN KUMAR YADAV BANK OF INDIA(508505)
2 BURMU JH-01-004-019-002/207
(OJHASADAM) 		3401004000NRG24Z010820230818622 03/08/2023 KIRAN KUMARI 3401004WL045797 KIRAN KUMARI 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 Kiran Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
3 BURMU JH-01-004-019-003/72
(OJHASADAM) 		3401004000NRG24Z010820230818638 03/08/2023 SUNITA DEVI 3401004WL045798 SUNITA DEVI 00048 BKID0004924 162 162 Processed 04/08/2023 S71544210 SUNITA DEVI CANARA BANK(508532)
SubTotal 162 162
4 BURMU JH-01-004-019-001/181
(OJHASADAM) 		3401004000NRG24Z010820230818878 03/08/2023 MUNITA DEVI 3401004WL045815 MUNITA DEVI 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 MUNITA DEVI W/O VIJAY PAHAN BANK OF INDIA(508505)
5 BURMU JH-01-004-019-001/24
(OJHASADAM) 		3401004000NRG24Z030820230829652 03/08/2023 ANUW ORAON 3401004WL046467 ANUW ORAON 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 ANUWA ORAON (LTI) BANK OF INDIA(508505)
6 BURMU JH-01-004-019-001/9
(OJHASADAM) 		3401004000NRG24Z030820230829653 03/08/2023 KISHOR MUNDA 3401004WL046467 KISHOR MUNDA 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 KISHOR MUNDA BANK OF INDIA(508505)
7 BURMU JH-01-004-019-001/9
(OJHASADAM) 		3401004000NRG24Z030820230829654 03/08/2023 SULEKHA DEVI 3401004WL046467 SULEKHA DEVI 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 SULEKHA DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-019-002/102
(OJHASADAM) 		3401004000NRG24Z030820230829528 03/08/2023 SUKHDEV YADAV 3401004WL046461 SUKHDEV YADAV 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 SUKHDEV YADAV S/O SUDHAN YADAV BANK OF INDIA(508505)
9 BURMU JH-01-004-019-002/228
(OJHASADAM) 		3401004000NRG24Z010820230818623 03/08/2023 DINESH KUMAR YADAV 3401004WL045797 DINESH KUMAR YADAV 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 Dinesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
10 BURMU JH-01-004-019-003/51
(OJHASADAM) 		3401004000NRG24Z010820230818554 03/08/2023 DHRMI DEVI 3401004WL045794 DHRMI DEVI 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 DHARMI DEVI (RTI) BANK OF INDIA(508505)
11 BURMU JH-01-004-019-003/51
(OJHASADAM) 		3401004000NRG24Z010820230818553 03/08/2023 JAGDEV MUNDA 3401004WL045794 JAGDEV MUNDA 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 JAGDEO MUNDA BANK OF INDIA(508505)
12 BURMU JH-01-004-019-003/51
(OJHASADAM) 		3401004000NRG24Z010820230818555 03/08/2023 RAMDAS MUNDA 3401004WL045794 RAMDAS MUNDA 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 RAMDAS MUNDA CANARA BANK(508532)
13 BURMU JH-01-004-019-003/58
(OJHASADAM) 		3401004000NRG24Z010820230818637 03/08/2023 SUKRA PAHAN 3401004WL045798 SUKRA PAHAN 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 SUKRA PAHAN (LTI) BANK OF INDIA(508505)
14 BURMU JH-01-004-019-003/64
(OJHASADAM) 		3401004000NRG24Z010820230818557 03/08/2023 DILMANI DEVI 3401004WL045794 DILMANI DEVI 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 DILMANI DEVI W/O RAMA MUNDA BANK OF INDIA(508505)
15 BURMU JH-01-004-019-003/64
(OJHASADAM) 		3401004000NRG24Z010820230818556 03/08/2023 RAM MUNDA 3401004WL045794 RAM MUNDA 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 RAM MUNDA BANK OF INDIA(508505)
16 BURMU JH-01-004-019-003/93
(OJHASADAM) 		3401004000NRG24Z010820230818639 03/08/2023 MITHUN MUNDA 3401004WL045798 MITHUN MUNDA 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 MITHUN MUNDA BANK OF INDIA(508505)
17 BURMU JH-01-004-019-004/1
(OJHASADAM) 		3401004000NRG24Z010820230818462 03/08/2023 PALTU GANJHU 3401004WL045791 PALTU GANJHU 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 PALTU GANJHU BANK OF INDIA(508505)
18 BURMU JH-01-004-019-004/128
(OJHASADAM) 		3401004000NRG24Z010820230818629 03/08/2023 RAMPAL GANJHU 3401004WL045797 RAMPAL GANJHU 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 Rampal Ganjhu FINO PAYMENTS BANK LTD(608001)
19 BURMU JH-01-004-019-004/144
(OJHASADAM) 		3401004000NRG24Z010820230818630 03/08/2023 SHAYMSUNDER YADAV 3401004WL045797 SHAYMSUNDER YADAV 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 SHYAM SUNDAR YADAV S/O CHANDRA MOHAN YAD BANK OF INDIA(508505)
20 BURMU JH-01-004-019-004/157
(OJHASADAM) 		3401004000NRG24Z010820230818632 03/08/2023 NARAYAN GANJHU 3401004WL045797 NARAYAN GANJHU 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 Narayan Ganjhu FINO PAYMENTS BANK LTD(608001)
21 BURMU JH-01-004-019-004/190
(OJHASADAM) 		3401004000NRG24Z030820230829655 03/08/2023 KISHOR YADAV 3401004WL046467 KISHOR YADAV 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 KISHOR YADAV BANK OF INDIA(508505)
22 BURMU JH-01-004-019-004/190
(OJHASADAM) 		3401004000NRG24Z030820230829656 03/08/2023 SARITA DEVI 3401004WL046467 SARITA DEVI 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 SARITA DEVI IDBI BANK(607095)
23 BURMU JH-01-004-019-004/252
(OJHASADAM) 		3401004000NRG24Z010820230818633 03/08/2023 Lalu Kumar Yadav 3401004WL045797 Lalu Kumar Yadav 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 LALU KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
24 BURMU JH-01-004-019-004/256
(OJHASADAM) 		3401004000NRG24Z010820230818463 03/08/2023 BHOLA GANJHU 3401004WL045791 BHOLA GANJHU 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 BHOLA GANJHU BANK OF INDIA(508505)
25 BURMU JH-01-004-019-004/384
(OJHASADAM) 		3401004000NRG24Z030820230829657 03/08/2023 SURAJ YADAV 3401004WL046467 SURAJ YADAV 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 SURAJ YADAV S/O KISHOR YADAV BANK OF INDIA(508505)
26 BURMU JH-01-004-019-004/40
(OJHASADAM) 		3401004000NRG24Z030820230829658 03/08/2023 LILU DEVI 3401004WL046467 LILU DEVI 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 LILU DEVI (LTI) BANK OF INDIA(508505)
27 BURMU JH-01-004-019-004/49
(OJHASADAM) 		3401004000NRG24Z010820230818464 03/08/2023 MOTI YADAV 3401004WL045791 MOTI YADAV 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 MOTI YADAV BANK OF INDIA(508505)
28 BURMU JH-01-004-019-004/514
(OJHASADAM) 		3401004000NRG24Z010820230818469 03/08/2023 NIBHA DEVI 3401004WL045791 NIBHA DEVI 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 Nibha Devi FINO PAYMENTS BANK LTD(608001)
29 BURMU JH-01-004-019-004/75
(OJHASADAM) 		3401004000NRG24Z010820230818470 03/08/2023 SOHAN KUMAR YADAV 3401004WL045791 SOHAN KUMAR YADAV 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 Sohan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
30 BURMU JH-01-004-019-005/476
(OJHASADAM) 		3401004000NRG24Z010820230818879 03/08/2023 ANJU KUMARI 3401004WL045815 ANJU KUMARI 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 ANJU KUMARI BANK OF INDIA(508505)
31 BURMU JH-01-004-019-006/117
(OJHASADAM) 		3401004000NRG24Z010820230818795 03/08/2023 BANE ORAON 3401004WL045811 BANE ORAON 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 BANNE ORAON BANK OF INDIA(508505)
32 BURMU JH-01-004-019-006/117
(OJHASADAM) 		3401004000NRG24Z010820230818796 03/08/2023 LALITA DEVI 3401004WL045811 LALITA DEVI 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 LALITA DEVI BANK OF INDIA(508505)
33 BURMU JH-01-004-019-006/120
(OJHASADAM) 		3401004000NRG24Z030820230829529 03/08/2023 SUNITA DEVI 3401004WL046461 SUNITA DEVI 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 SUNITA DEVI W/O ETWA NAYAK BANK OF INDIA(508505)
34 BURMU JH-01-004-019-006/148
(OJHASADAM) 		3401004000NRG24Z030820230829692 03/08/2023 RAMDEO YADAV 3401004WL046470 RAMDEO YADAV 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 RAMDEO YADAV BANK OF INDIA(508505)
35 BURMU JH-01-004-019-006/20
(OJHASADAM) 		3401004000NRG24Z010820230818880 03/08/2023 BAIJU MAHATO 3401004WL045815 BAIJU MAHATO 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 BAIJU MAHTO (LTI) BANK OF INDIA(508505)
36 BURMU JH-01-004-019-006/20
(OJHASADAM) 		3401004000NRG24Z010820230818881 03/08/2023 NIRASO DEVI 3401004WL045815 NIRASO DEVI 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 NIRASO DEVI W/O BAIJU YADAV BANK OF INDIA(508505)
37 BURMU JH-01-004-019-006/243
(OJHASADAM) 		3401004000NRG24Z030820230829693 03/08/2023 SURESH PAHAN 3401004WL046470 SURESH PAHAN 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 SATESH PAHAN BANK OF INDIA(508505)
38 BURMU JH-01-004-019-006/245
(OJHASADAM) 		3401004000NRG24Z030820230829694 03/08/2023 PRAYAG YADAV 3401004WL046470 PRAYAG YADAV 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 PRAYAG YADAV BANK OF INDIA(508505)
39 BURMU JH-01-004-019-006/245
(OJHASADAM) 		3401004000NRG24Z030820230829695 03/08/2023 SARITA DEVI 3401004WL046470 SARITA DEVI 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 SARITA DEVI W/O PRAYAG MAHTO BANK OF INDIA(508505)
40 BURMU JH-01-004-019-006/250
(OJHASADAM) 		3401004000NRG24Z010820230818799 03/08/2023 BADAL ORAON 3401004WL045811 BADAL ORAON 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 BADAL ORAON BANK OF INDIA(508505)
41 BURMU JH-01-004-019-006/250
(OJHASADAM) 		3401004000NRG24Z010820230818800 03/08/2023 MOON DEVI 3401004WL045811 MOON DEVI 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 MOON DEVI BANK OF INDIA(508505)
42 BURMU JH-01-004-019-006/264
(OJHASADAM) 		3401004000NRG24Z010820230818883 03/08/2023 RANSEWAK NAYAK 3401004WL045815 RANSEWAK NAYAK 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 RAM SEWAK NAYAK BANK OF INDIA(508505)
43 BURMU JH-01-004-019-006/268
(OJHASADAM) 		3401004000NRG24Z010820230818884 03/08/2023 GANESH YADAV 3401004WL045815 GANESH YADAV 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 GANESH YADAV S/O BALAK YADAV BANK OF INDIA(508505)
44 BURMU JH-01-004-019-006/325
(OJHASADAM) 		3401004000NRG24Z010820230818885 03/08/2023 JHUBAR NAYAK 3401004WL045815 JHUBAR NAYAK 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 Bhuwar Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
45 BURMU JH-01-004-019-006/362
(OJHASADAM) 		3401004000NRG24Z010820230818801 03/08/2023 CHANDRA ORAON 3401004WL045811 CHANDRA ORAON 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 CHANDRA ORAON BANK OF INDIA(508505)
46 BURMU JH-01-004-019-006/40
(OJHASADAM) 		3401004000NRG24Z030820230829532 03/08/2023 ANITA KUMARI 3401004WL046461 ANITA KUMARI 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 ANITA KUMARI D/O LATE JHIBRA MUNDA BANK OF INDIA(508505)
47 BURMU JH-01-004-019-006/421
(OJHASADAM) 		3401004000NRG24Z030820230829697 03/08/2023 MANOJ YADAV 3401004WL046470 MANOJ YADAV 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 MANOJ YADAV BANK OF INDIA(508505)
48 BURMU JH-01-004-019-006/421
(OJHASADAM) 		3401004000NRG24Z030820230829698 03/08/2023 PRABHABATI DEVI 3401004WL046470 PRABHABATI DEVI 00048 BKID0004944 108 108 Processed 04/08/2023 S71544210 Prabhabati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 BURMU JH-01-004-019-006/428
(OJHASADAM) 		3401004000NRG24Z030820230829699 03/08/2023 KARU MAHTO 3401004WL046470 KARU MAHTO 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 KARU MAHTO BANK OF INDIA(508505)
50 BURMU JH-01-004-019-006/452
(OJHASADAM) 		3401004000NRG24Z010820230818886 03/08/2023 JAYKUMAR NAYAK 3401004WL045815 JAYKUMAR NAYAK 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 JAYKUMAR NAYAK BANK OF INDIA(508505)
51 BURMU JH-01-004-019-006/471
(OJHASADAM) 		3401004000NRG24Z030820230829535 03/08/2023 BINOD NAYAK 3401004WL046461 BINOD NAYAK 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 BINOD NAYAK BANK OF INDIA(508505)
52 BURMU JH-01-004-019-006/471
(OJHASADAM) 		3401004000NRG24Z030820230829534 03/08/2023 PRATIMA DEVI 3401004WL046461 PRATIMA DEVI 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 PRATIMA DEVI BANK OF INDIA(508505)
53 BURMU JH-01-004-019-006/5
(OJHASADAM) 		3401004000NRG24Z030820230829659 03/08/2023 BIRASMANI DEVI 3401004WL046467 BIRASMANI DEVI 00048 BKID0004944 162 162 Processed 04/08/2023 S71544210 BIRASMANI DEVI BANK OF INDIA(508505)
SubTotal 8046 8046
54 BURMU JH-01-004-019-001/22
(OJHASADAM) 		3401004000NRG24Z030820230829651 03/08/2023 BINA DEVI 3401004WL046467 BINA DEVI 00078 CNRB0005706 162 162 Processed 04/08/2023 S71544210 BINA DEVI CANARA BANK(508532)
55 BURMU JH-01-004-019-002/88
(OJHASADAM) 		3401004000NRG24Z010820230818628 03/08/2023 SUGIYA DEVI 3401004WL045797 SUGIYA DEVI 00078 CNRB0005706 162 162 Processed 04/08/2023 S71544210 SUGIYA DEVI CANARA BANK(508532)
56 BURMU JH-01-004-019-004/512
(OJHASADAM) 		3401004000NRG24Z010820230818468 03/08/2023 MAMTA KUMARI 3401004WL045791 MAMTA KUMARI 00078 CNRB0005706 162 162 Processed 04/08/2023 S71544210 Miss. MAMTA KUMARI VANANCHAL GRAMIN BANK(607210)
57 BURMU JH-01-004-019-005/498
(OJHASADAM) 		3401004000NRG24Z010820230818471 03/08/2023 FULWA DEVI 3401004WL045791 FULWA DEVI 00078 CNRB0005706 162 162 Processed 04/08/2023 S71544210 Fulwa Devi FINO PAYMENTS BANK LTD(608001)
58 BURMU JH-01-004-019-006/454
(OJHASADAM) 		3401004000NRG24Z010820230818887 03/08/2023 BUDHHDEO ORAON 3401004WL045815 BUDHHDEO ORAON 00078 CNRB0005706 162 162 Processed 04/08/2023 S71544210 BUDHDEO ORAON CANARA BANK(508532)
SubTotal 810 810
59 BURMU JH-01-004-019-006/164
(OJHASADAM) 		3401004000NRG24Z010820230818797 03/08/2023 VISHWANATH ORAON 3401004WL045811 VISHWANATH ORAON 00415 SBIN0014339 162 162 Processed 04/08/2023 S71544210 VISHWANATH ORAON BANK OF INDIA(508505)
SubTotal 162 162
60 BURMU JH-01-004-019-002/237
(OJHASADAM) 		3401004000NRG24Z010820230818624 03/08/2023 SIMA KUMARI 3401004WL045797 SIMA KUMARI 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Sima Kumari FINO PAYMENTS BANK LTD(608001)
61 BURMU JH-01-004-019-002/238
(OJHASADAM) 		3401004000NRG24Z010820230818625 03/08/2023 SHIV SHANKAR YADAV 3401004WL045797 SHIV SHANKAR YADAV 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Shiv Shankar Yadav FINO PAYMENTS BANK LTD(608001)
62 BURMU JH-01-004-019-002/240
(OJHASADAM) 		3401004000NRG24Z010820230818626 03/08/2023 PRADEEP YADAV 3401004WL045797 PRADEEP YADAV 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Pradeep Yadav FINO PAYMENTS BANK LTD(608001)
63 BURMU JH-01-004-019-002/254
(OJHASADAM) 		3401004000NRG24Z010820230818627 03/08/2023 PRAMILA DEVI 3401004WL045797 PRAMILA DEVI 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Parmila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
64 BURMU JH-01-004-019-006/20
(OJHASADAM) 		3401004000NRG24Z010820230818882 03/08/2023 KAMESHWAR KUMAR YADAV 3401004WL045815 KAMESHWAR KUMAR YADAV 00703 AIRP0000001 108 108 Processed 04/08/2023 S71544210 KAMESHWAR KUMAR YADAV BANK OF INDIA(508505)
SubTotal 108 108
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_030823APB_FTO_404453 BANK OF INDIA BKID0004912 KHELARI 324
2 BURMU JH3401004019_030823APB_FTO_404453 BANK OF INDIA BKID0004924 THAKURGAON 162
3 BURMU JH3401004019_030823APB_FTO_404453 BANK OF INDIA BKID0004944 BURMU 8046
4 BURMU JH3401004019_030823APB_FTO_404453 Canara Bank CNRB0005706 Burmu 810
5 BURMU JH3401004019_030823APB_FTO_404453 State Bank of India SBIN0014339 MANDER 162
6 BURMU JH3401004019_030823APB_FTO_404453 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
7 BURMU JH3401004019_030823APB_FTO_404453 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 108

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