Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:37:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_171223APB_FTO_829263
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-01-004-019-006/120
(OJHASADAM) 		3401004000NRG24171220231484276 17/12/2023 SUNITA DEVI 3401004WL089095 SUNITA DEVI 00048 BKID0004944 1368 1368 Processed 13/03/2024 1735419840 SUNITA DEVI W/O ETWA NAYAK BANK OF INDIA(508505)
2 BURMU JH-01-004-019-006/449
(OJHASADAM) 		3401004000NRG24171220231484274 17/12/2023 SURENDER YADAV 3401004WL089094 SURENDER YADAV 00048 BKID0004944 1368 1368 Processed 13/03/2024 1735419839 SURENDRA YADAV S/O BIHARI YADAV BANK OF INDIA(508505)
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_171223APB_FTO_829263 BANK OF INDIA BKID0004944 BURMU 2736

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