Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:16:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_310523FTO_186357
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) 		3401004000NRG24Z310520230337917 31/05/2023 ETWA MUNDA 3401004WL018343 ETWA MUNDA 00048 BKID0004944 162 162 Processed 01/06/2023 S43753465 ETWA MUNDA ()
2 BURMU JH-01-004-019-002/168
(OJHASADAM) 		3401004000NRG24Z310520230337918 31/05/2023 SUNDAR MUNDA 3401004WL018343 SUNDAR MUNDA 00048 BKID0004944 162 162 Processed 01/06/2023 S43753465 SUNDAR MUNDA ()
3 BURMU JH-01-004-019-002/174
(OJHASADAM) 		3401004000NRG24Z310520230337927 31/05/2023 PRABHU MAHTO 3401004WL018344 PRABHU MAHTO 00048 BKID0004944 162 162 Processed 01/06/2023 S43753465 PRABHU MAHTO ()
4 BURMU JH-01-004-019-002/235
(OJHASADAM) 		3401004000NRG24Z310520230337930 31/05/2023 LALITA DEVI 3401004WL018344 LALITA DEVI 00048 BKID0004944 162 162 Processed 01/06/2023 S43753465 LALITA DEVI ()
5 BURMU JH-01-004-019-005/155
(OJHASADAM) 		3401004000NRG24Z300520230327340 31/05/2023 BIRSI DEVI 3401004WL017869 BIRSI DEVI 00048 BKID0004944 162 162 Processed 01/06/2023 S43753465 BIRSI DEVI ()
6 BURMU JH-01-004-019-005/351
(OJHASADAM) 		3401004000NRG24Z310520230337959 31/05/2023 ANITA DEVI 3401004WL018347 ANITA DEVI 00048 BKID0004944 162 162 Processed 01/06/2023 S43753465 ANITA DEVI ()
7 BURMU JH-01-004-019-005/376
(OJHASADAM) 		3401004000NRG24Z310520230337960 31/05/2023 MAHESH YADAV 3401004WL018347 MAHESH YADAV 00048 BKID0004944 162 162 Processed 01/06/2023 S43753465 MAHESH YADAV ()
SubTotal 1134 1134
8 BURMU JH-01-004-019-002/190
(OJHASADAM) 		3401004000NRG24Z310520230337928 31/05/2023 SANJAY KUMAR MAHTO 3401004WL018344 SANJAY KUMAR MAHTO 00078 CNRB0005706 162 162 Processed 01/06/2023 S43753465 SANJAY KUMAR MAHTO ()
9 BURMU JH-01-004-019-002/203
(OJHASADAM) 		3401004000NRG24Z310520230337919 31/05/2023 LALO DEVI 3401004WL018343 LALO DEVI 00078 CNRB0005706 162 162 Processed 01/06/2023 S43753465 LALO DEVI ()
10 BURMU JH-01-004-019-002/259
(OJHASADAM) 		3401004000NRG24Z310520230337920 31/05/2023 SATYENDRA MUNDA 3401004WL018343 SATYENDRA MUNDA 00078 CNRB0005706 162 162 Processed 01/06/2023 S43753465 SATYENDRA MUNDA ()
SubTotal 486 486
Total 1620 1620

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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_186357 BANK OF INDIA BKID0004944 BURMU 1134
2 BURMU JH3401004019_310523FTO_186357 Canara Bank CNRB0005706 Burmu 486

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