Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:12:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_270923FTO_593464
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-01-004-019-005/494
(OJHASADAM) 		3401004000NRG24Z270920231137566 27/09/2023 BAIJNATH KUMAR GANJHU 3401004WL066836 BAIJNATH KUMAR GANJHU 00048 BKID0004903 108 108 Processed 29/09/2023 S7148951 BAIJNATH KUMAR GANJHU ()
SubTotal 108 108
2 BURMU JH-01-004-019-006/263
(OJHASADAM) 		3401004000NRG24Z270920231137237 27/09/2023 LAKHAN YADAV 3401004WL066817 LAKHAN YADAV 00048 BKID0004912 162 162 Processed 29/09/2023 S7148951 LAKHAN YADAV ()
SubTotal 162 162
3 BURMU JH-01-004-019-006/263
(OJHASADAM) 		3401004000NRG24Z270920231137238 27/09/2023 RITA DEVI 3401004WL066817 RITA DEVI 00048 BKID0004924 162 162 Processed 29/09/2023 S7148951 RITA DEVI ()
SubTotal 162 162
4 BURMU JH-01-004-019-001/22
(OJHASADAM) 		3401004000NRG24Z270920231137244 27/09/2023 CHACHU ORAON 3401004WL066818 CHACHU ORAON 00048 BKID0004944 162 162 Processed 29/09/2023 S7148951 CHACHU ORAON ()
5 BURMU JH-01-004-019-003/50
(OJHASADAM) 		3401004000NRG24Z270920231137559 27/09/2023 SHIVDEV MUNDA 3401004WL066831 SHIVDEV MUNDA 00048 BKID0004944 162 162 Processed 29/09/2023 S7148951 SHIVDEV MUNDA ()
6 BURMU JH-01-004-019-005/321
(OJHASADAM) 		3401004000NRG24Z270920231137225 27/09/2023 ANITA DEVI 3401004WL066816 ANITA DEVI 00048 BKID0004944 81 81 Processed 29/09/2023 S7148951 ANITA DEVI ()
7 BURMU JH-01-004-019-006/225
(OJHASADAM) 		3401004000NRG24Z270920231137236 27/09/2023 GITA DEVI 3401004WL066817 GITA DEVI 00048 BKID0004944 162 162 Processed 29/09/2023 S7148951 GITA DEVI ()
8 BURMU JH-01-004-019-006/314
(OJHASADAM) 		3401004000NRG24Z270920231137239 27/09/2023 GITA DEVI 3401004WL066817 GITA DEVI 00048 BKID0004944 162 162 Processed 29/09/2023 S7148951 GITA DEVI ()
SubTotal 729 729
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_270923FTO_593464 BANK OF INDIA BKID0004903 TANGER 108
2 BURMU JH3401004019_270923FTO_593464 BANK OF INDIA BKID0004912 KHELARI 162
3 BURMU JH3401004019_270923FTO_593464 BANK OF INDIA BKID0004924 THAKURGAON 162
4 BURMU JH3401004019_270923FTO_593464 BANK OF INDIA BKID0004944 BURMU 729

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