Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:29:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_201023FTO_671370
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) 		3401004000NRG24Z201020231263000 20/10/2023 SHIVDEV MUNDA 3401004WL074708 SHIVDEV MUNDA 00048 BKID0004944 162 162 Processed 21/10/2023 S1428381 SHIVDEV MUNDA ()
2 BURMU JH-01-004-019-006/493
(OJHASADAM) 		3401004000NRG24Z201020231262997 20/10/2023 AMIT KERKETTA 3401004WL074707 AMIT KERKETTA 00048 BKID0004944 162 162 Processed 21/10/2023 S1428381 AMIT KERKETTA ()
SubTotal 324 324
3 BURMU JH-01-004-019-006/474
(OJHASADAM) 		3401004000NRG24Z201020231262996 20/10/2023 RANJIT KERKETTA 3401004WL074707 RANJIT KERKETTA 00078 CNRB0005706 162 162 Processed 21/10/2023 S1428381 RANJIT KERKETTA ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_201023FTO_671370 BANK OF INDIA BKID0004944 BURMU 324
2 BURMU JH3401004019_201023FTO_671370 Canara Bank CNRB0005706 Burmu 162

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