Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:38:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_310523FTO_186353
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-01-004-019-002/166
(OJHASADAM) 		3401004000NRG24310520230337912 31/05/2023 ETWA MUNDA 3401004WL018343 ETWA MUNDA 00048 BKID0004944 1368 1368 Processed 03/06/2023 2083032266 ETWA MUNDA ()
2 BURMU JH-01-004-019-002/168
(OJHASADAM) 		3401004000NRG24310520230337913 31/05/2023 SUNDAR MUNDA 3401004WL018343 SUNDAR MUNDA 00048 BKID0004944 1368 1368 Processed 03/06/2023 2083032265 SUNDAR MUNDA ()
3 BURMU JH-01-004-019-002/174
(OJHASADAM) 		3401004000NRG24310520230337921 31/05/2023 PRABHU MAHTO 3401004WL018344 PRABHU MAHTO 00048 BKID0004944 1368 1368 Processed 03/06/2023 2083032264 PRABHU MAHTO ()
4 BURMU JH-01-004-019-002/235
(OJHASADAM) 		3401004000NRG24310520230337924 31/05/2023 LALITA DEVI 3401004WL018344 LALITA DEVI 00048 BKID0004944 1368 1368 Processed 03/06/2023 2083032269 LALITA DEVI ()
5 BURMU JH-01-004-019-005/155
(OJHASADAM) 		3401004000NRG24300520230327335 31/05/2023 BIRSI DEVI 3401004WL017869 BIRSI DEVI 00048 BKID0004944 1368 1368 Processed 03/06/2023 2083032270 BIRSI DEVI ()
6 BURMU JH-01-004-019-005/351
(OJHASADAM) 		3401004000NRG24310520230337956 31/05/2023 ANITA DEVI 3401004WL018347 ANITA DEVI 00048 BKID0004944 1368 1368 Processed 03/06/2023 2083032271 ANITA DEVI ()
7 BURMU JH-01-004-019-005/376
(OJHASADAM) 		3401004000NRG24310520230337957 31/05/2023 MAHESH YADAV 3401004WL018347 MAHESH YADAV 00048 BKID0004944 1368 1368 Processed 03/06/2023 2083032263 MAHESH YADAV ()
SubTotal 9576 9576
8 BURMU JH-01-004-019-002/190
(OJHASADAM) 		3401004000NRG24310520230337922 31/05/2023 SANJAY KUMAR MAHTO 3401004WL018344 SANJAY KUMAR MAHTO 00078 CNRB0005706 1368 1368 Processed 03/06/2023 2083032268 SANJAY KUMAR MAHTO ()
9 BURMU JH-01-004-019-002/203
(OJHASADAM) 		3401004000NRG24310520230337914 31/05/2023 LALO DEVI 3401004WL018343 LALO DEVI 00078 CNRB0005706 1368 1368 Processed 03/06/2023 2083032272 LALO DEVI ()
10 BURMU JH-01-004-019-002/259
(OJHASADAM) 		3401004000NRG24310520230337915 31/05/2023 SATYENDRA MUNDA 3401004WL018343 SATYENDRA MUNDA 00078 CNRB0005706 1368 1368 Processed 03/06/2023 2083032267 SATYENDRA MUNDA ()
SubTotal 4104 4104
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_310523FTO_186353 BANK OF INDIA BKID0004944 BURMU 9576
2 BURMU JH3401004019_310523FTO_186353 Canara Bank CNRB0005706 Burmu 4104

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