Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:06:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_150423FTO_22572
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-01-004-019-005/494
(OJHASADAM) 		3401004000NRG24150420230025620 15/04/2023 BAIJNATH KUMAR GANJHU 3401004WL001469 BAIJNATH KUMAR GANJHU 00048 BKID0004903 1368 0
2 BURMU JH-01-004-019-006/449
(OJHASADAM) 		3401004000NRG24150420230025594 15/04/2023 SANGITA KUMARI 3401004WL001467 SANGITA KUMARI 00048 BKID0004903 228 0
SubTotal 1596 0
3 BURMU JH-01-004-019-004/3
(OJHASADAM) 		3401004000NRG24150420230025629 15/04/2023 RAJMUNI DEVI 3401004WL001470 RAJMUNI DEVI 00048 BKID0004944 1368 0
SubTotal 1368 0
4 BURMU JH-01-004-019-004/203
(OJHASADAM) 		3401004000NRG24150420230025627 15/04/2023 RAJESH KR. RAVI 3401004WL001470 RAJESH KR. RAVI 00078 CNRB0005706 1368 0
SubTotal 1368 0
Total 4332 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_150423FTO_22572 BANK OF INDIA BKID0004903 TANGER 1596
2 BURMU JH3401004019_150423FTO_22572 BANK OF INDIA BKID0004944 BURMU 1368
3 BURMU JH3401004019_150423FTO_22572 Canara Bank CNRB0005706 Burmu 1368

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