Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:09:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_100823FTO_424959
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-01-004-019-003/50
(OJHASADAM) 		3401004000NRG24Z100820230865875 10/08/2023 SHIVDEV MUNDA 3401004WL048870 SHIVDEV MUNDA 00048 BKID0004944 162 162 Processed 11/08/2023 S14117088 SHIVDEV MUNDA ()
2 BURMU JH-01-004-019-004/12
(OJHASADAM) 		3401004000NRG24Z100820230865847 10/08/2023 JHULAN KUMAR YADAV 3401004WL048867 JHULAN KUMAR YADAV 00048 BKID0004944 162 162 Processed 11/08/2023 S14117088 JHULAN KUMAR YADAV ()
3 BURMU JH-01-004-019-004/144
(OJHASADAM) 		3401004000NRG24Z100820230866072 10/08/2023 Hariwansh Yadav 3401004WL048880 Hariwansh Yadav 00048 BKID0004944 162 162 Processed 11/08/2023 S14117088 Hariwansh Yadav ()
4 BURMU JH-01-004-019-004/30
(OJHASADAM) 		3401004000NRG24Z100820230866042 10/08/2023 AARTI DEVI 3401004WL048879 AARTI DEVI 00048 BKID0004944 162 162 Processed 11/08/2023 S14117088 AARTI DEVI ()
5 BURMU JH-01-004-019-004/509
(OJHASADAM) 		3401004000NRG24Z100820230866012 10/08/2023 SANDIP YADAV 3401004WL048877 SANDIP YADAV 00048 BKID0004944 162 162 Processed 11/08/2023 S14117088 SANDIP YADAV ()
6 BURMU JH-01-004-019-004/511
(OJHASADAM) 		3401004000NRG24Z100820230866013 10/08/2023 VIKASH YADAV 3401004WL048877 VIKASH YADAV 00048 BKID0004944 162 162 Processed 11/08/2023 S14117088 VIKASH YADAV ()
7 BURMU JH-01-004-019-004/513
(OJHASADAM) 		3401004000NRG24Z100820230865854 10/08/2023 RAMU GANJHU 3401004WL048867 RAMU GANJHU 00048 BKID0004944 162 162 Processed 11/08/2023 S14117088 RAMU GANJHU ()
8 BURMU JH-01-004-019-006/225
(OJHASADAM) 		3401004000NRG24Z100820230865900 10/08/2023 GITA DEVI 3401004WL048872 GITA DEVI 00048 BKID0004944 162 162 Processed 11/08/2023 S14117088 GITA DEVI ()
9 BURMU JH-01-004-019-006/242
(OJHASADAM) 		3401004000NRG24Z100820230865901 10/08/2023 ANIL ORAON 3401004WL048872 ANIL ORAON 00048 BKID0004944 162 162 Processed 11/08/2023 S14117088 ANIL ORAON ()
SubTotal 1458 1458
10 BURMU JH-01-004-019-003/3
(OJHASADAM) 		3401004000NRG24Z100820230865746 10/08/2023 RIJHNI DEVI 3401004WL048861 RIJHNI DEVI 00078 CNRB0005706 324 324 Processed 11/08/2023 S14117088 RIJHNI DEVI ()
11 BURMU JH-01-004-019-004/512
(OJHASADAM) 		3401004000NRG24Z100820230866014 10/08/2023 BABLU YADAV 3401004WL048877 BABLU YADAV 00078 CNRB0005706 162 162 Processed 11/08/2023 S14117088 BABLU YADAV ()
SubTotal 486 486
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_100823FTO_424959 BANK OF INDIA BKID0004944 BURMU 1458
2 BURMU JH3401004019_100823FTO_424959 Canara Bank CNRB0005706 Burmu 486

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