Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:57:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_070823FTO_412411
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-01-004-019-004/3
(OJHASADAM) 		3401004000NRG24070820230841560 07/08/2023 RAJMUNI DEVI 3401004WL047307 RAJMUNI DEVI 00048 BKID0004944 1368 1368 Processed 21/09/2023 5799741114 RAJMUNI DEVI ()
2 BURMU JH-01-004-019-005/28
(OJHASADAM) 		3401004000NRG24070820230841533 07/08/2023 SANJAY ORAON 3401004WL047305 SANJAY ORAON 00048 BKID0004944 1368 1368 Processed 21/09/2023 5799741115 SANJAY ORAON ()
3 BURMU JH-01-004-019-006/428
(OJHASADAM) 		3401004000NRG24070820230841576 07/08/2023 BABLU YADAV 3401004WL047308 BABLU YADAV 00048 BKID0004944 1368 1368 Processed 21/09/2023 5799741116 BABLU YADAV ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_070823FTO_412411 BANK OF INDIA BKID0004944 BURMU 4104

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