Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:51:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_101123FTO_731908
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-01-004-019-006/242
(OJHASADAM) 		3401004000NRG24Z101120231355745 10/11/2023 ANIL ORAON 3401004WL080403 ANIL ORAON 00048 BKID0004944 162 162 Processed 12/11/2023 S88759680 ANIL ORAON ()
2 BURMU JH-01-004-019-006/501
(OJHASADAM) 		3401004000NRG24Z101120231355811 10/11/2023 DEVANTI DEVI 3401004WL080407 DEVANTI DEVI 00048 BKID0004944 162 162 Processed 12/11/2023 S88759680 DEVANTI DEVI ()
3 BURMU JH-01-004-019-006/501
(OJHASADAM) 		3401004000NRG24Z101120231355810 10/11/2023 MOHAN MAHTO 3401004WL080407 MOHAN MAHTO 00048 BKID0004944 162 162 Processed 12/11/2023 S88759680 MOHAN MAHTO ()
SubTotal 486 486
4 BURMU JH-01-004-019-006/450
(OJHASADAM) 		3401004000NRG24Z101120231355749 10/11/2023 GEETA KUMARI 3401004WL080403 GEETA KUMARI 00078 CNRB0005706 162 162 Processed 12/11/2023 S88759680 GEETA KUMARI ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_101123FTO_731908 BANK OF INDIA BKID0004944 BURMU 486
2 BURMU JH3401004019_101123FTO_731908 Canara Bank CNRB0005706 Burmu 162

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