Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:11:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_270423FTO_64168
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-01-004-019-001/22
(OJHASADAM) 		3401004000NRG24270420230095831 27/04/2023 CHACHU ORAON 3401004WL005088 CHACHU ORAON 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536153657 CHACHU ORAON ()
2 BURMU JH-01-004-019-004/131
(OJHASADAM) 		3401004000NRG24270420230097069 27/04/2023 PARWATI KUMARI 3401004WL005138 PARWATI KUMARI 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536153659 PARWATI KUMARI ()
3 BURMU JH-01-004-019-006/221
(OJHASADAM) 		3401004000NRG24270420230095911 27/04/2023 BANDHANA ORAON 3401004WL005092 BANDHANA ORAON 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536153658 BANDHANA ORAON ()
SubTotal 4104 4104
4 BURMU JH-01-004-019-002/150
(OJHASADAM) 		3401004000NRG24270420230097056 27/04/2023 SONY KUMARI 3401004WL005138 SONY KUMARI 00048 BKID0005879 1368 1368 Processed 13/05/2023 1536153660 SONY KUMARI ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_270423FTO_64168 BANK OF INDIA BKID0004944 BURMU 4104
2 BURMU JH3401004019_270423FTO_64168 BANK OF INDIA BKID0005879 BARKAKANA 1368

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