Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:13:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_041123FTO_713576
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-01-004-019-006/501
(OJHASADAM) 		3401004000NRG24Z041120231328395 04/11/2023 DEVANTI DEVI 3401004WL078653 DEVANTI DEVI 00048 BKID0004944 162 162 Processed 05/11/2023 S12974444 DEVANTI DEVI ()
2 BURMU JH-01-004-019-006/501
(OJHASADAM) 		3401004000NRG24Z041120231328394 04/11/2023 MOHAN MAHTO 3401004WL078653 MOHAN MAHTO 00048 BKID0004944 162 162 Processed 05/11/2023 S12974444 MOHAN MAHTO ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_041123FTO_713576 BANK OF INDIA BKID0004944 BURMU 324

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