Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:13:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_190823FTO_457710
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-01-004-019-004/12
(OJHASADAM) 		3401004000NRG24180820230913728 19/08/2023 JHULAN KUMAR YADAV 3401004WL051876 JHULAN KUMAR YADAV 00048 BKID0004944 1368 1368 Processed 22/09/2023 5811486036 JHULAN KUMAR YADAV ()
2 BURMU JH-01-004-019-004/144
(OJHASADAM) 		3401004000NRG24180820230913506 19/08/2023 Hariwansh Yadav 3401004WL051858 Hariwansh Yadav 00048 BKID0004944 1368 1368 Processed 22/09/2023 5811486038 Hariwansh Yadav ()
3 BURMU JH-01-004-019-004/3
(OJHASADAM) 		3401004000NRG24180820230913555 19/08/2023 RAJMUNI DEVI 3401004WL051865 RAJMUNI DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5811486034 RAJMUNI DEVI ()
4 BURMU JH-01-004-019-004/509
(OJHASADAM) 		3401004000NRG24180820230913618 19/08/2023 SANDIP YADAV 3401004WL051870 SANDIP YADAV 00048 BKID0004944 1368 1368 Processed 22/09/2023 5811486035 SANDIP YADAV ()
5 BURMU JH-01-004-019-004/511
(OJHASADAM) 		3401004000NRG24180820230913619 19/08/2023 VIKASH YADAV 3401004WL051870 VIKASH YADAV 00048 BKID0004944 1368 1368 Processed 22/09/2023 5811486039 VIKASH YADAV ()
6 BURMU JH-01-004-019-005/437
(OJHASADAM) 		3401004000NRG24180820230913810 19/08/2023 RAJANI DEVI 3401004WL051883 RAJANI DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5811486040 RAJANI DEVI ()
7 BURMU JH-01-004-019-006/225
(OJHASADAM) 		3401004000NRG24180820230913567 19/08/2023 GITA DEVI 3401004WL051866 GITA DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5811486037 GITA DEVI ()
8 BURMU JH-01-004-019-006/242
(OJHASADAM) 		3401004000NRG24180820230913568 19/08/2023 ANIL ORAON 3401004WL051866 ANIL ORAON 00048 BKID0004944 1368 1368 Processed 22/09/2023 5811486033 ANIL ORAON ()
SubTotal 10944 10944
9 BURMU JH-01-004-019-004/512
(OJHASADAM) 		3401004000NRG24180820230913620 19/08/2023 BABLU YADAV 3401004WL051870 BABLU YADAV 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5811486041 BABLU YADAV ()
SubTotal 1368 1368
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_190823FTO_457710 BANK OF INDIA BKID0004944 BURMU 10944
2 BURMU JH3401004019_190823FTO_457710 Canara Bank CNRB0005706 Burmu 1368

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