Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:38:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_050623FTO_201451
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-01-004-019-004/131
(OJHASADAM) 		3401004000NRG24Z050620230368399 05/06/2023 PARWATI KUMARI 3401004WL020067 PARWATI KUMARI 00048 BKID0004944 162 162 Processed 06/06/2023 S36035698 PARWATI KUMARI ()
2 BURMU JH-01-004-019-005/96
(OJHASADAM) 		3401004000NRG24Z050620230368302 05/06/2023 SANGITA DEVI 3401004WL020063 SANGITA DEVI 00048 BKID0004944 162 162 Processed 06/06/2023 S36035698 SANGITA DEVI ()
3 BURMU JH-01-004-019-006/475
(OJHASADAM) 		3401004000NRG24Z050620230368308 05/06/2023 PUJA DEVI 3401004WL020063 PUJA DEVI 00048 BKID0004944 162 162 Processed 06/06/2023 S36035698 PUJA DEVI ()
4 BURMU JH-01-004-019-006/494
(OJHASADAM) 		3401004000NRG24Z050620230368293 05/06/2023 SARISH YADAV 3401004WL020062 SARISH YADAV 00048 BKID0004944 162 162 Processed 06/06/2023 S36035698 SARISH YADAV ()
SubTotal 648 648
5 BURMU JH-01-004-019-002/150
(OJHASADAM) 		3401004000NRG24Z050620230368239 05/06/2023 SONY KUMARI 3401004WL020060 SONY KUMARI 00048 BKID0005879 162 162 Processed 06/06/2023 S36035698 SONY KUMARI ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_050623FTO_201451 BANK OF INDIA BKID0004944 BURMU 648
2 BURMU JH3401004019_050623FTO_201451 BANK OF INDIA BKID0005879 BARKAKANA 162

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