Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:32:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_190823FTO_457715
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-01-004-019-004/12
(OJHASADAM) 		3401004000NRG24Z180820230913733 19/08/2023 JHULAN KUMAR YADAV 3401004WL051876 JHULAN KUMAR YADAV 00048 BKID0004944 162 162 Processed 20/08/2023 S93926369 JHULAN KUMAR YADAV ()
2 BURMU JH-01-004-019-004/144
(OJHASADAM) 		3401004000NRG24Z180820230913519 19/08/2023 Hariwansh Yadav 3401004WL051858 Hariwansh Yadav 00048 BKID0004944 162 162 Processed 20/08/2023 S93926369 Hariwansh Yadav ()
3 BURMU JH-01-004-019-004/3
(OJHASADAM) 		3401004000NRG24Z180820230913559 19/08/2023 RAJMUNI DEVI 3401004WL051865 RAJMUNI DEVI 00048 BKID0004944 162 162 Processed 20/08/2023 S93926369 RAJMUNI DEVI ()
4 BURMU JH-01-004-019-004/509
(OJHASADAM) 		3401004000NRG24Z180820230913627 19/08/2023 SANDIP YADAV 3401004WL051870 SANDIP YADAV 00048 BKID0004944 162 162 Processed 20/08/2023 S93926369 SANDIP YADAV ()
5 BURMU JH-01-004-019-004/511
(OJHASADAM) 		3401004000NRG24Z180820230913628 19/08/2023 VIKASH YADAV 3401004WL051870 VIKASH YADAV 00048 BKID0004944 162 162 Processed 20/08/2023 S93926369 VIKASH YADAV ()
6 BURMU JH-01-004-019-005/437
(OJHASADAM) 		3401004000NRG24Z180820230913816 19/08/2023 RAJANI DEVI 3401004WL051883 RAJANI DEVI 00048 BKID0004944 162 162 Processed 20/08/2023 S93926369 RAJANI DEVI ()
7 BURMU JH-01-004-019-006/225
(OJHASADAM) 		3401004000NRG24Z180820230913576 19/08/2023 GITA DEVI 3401004WL051866 GITA DEVI 00048 BKID0004944 162 162 Processed 20/08/2023 S93926369 GITA DEVI ()
8 BURMU JH-01-004-019-006/242
(OJHASADAM) 		3401004000NRG24Z180820230913577 19/08/2023 ANIL ORAON 3401004WL051866 ANIL ORAON 00048 BKID0004944 162 162 Processed 20/08/2023 S93926369 ANIL ORAON ()
SubTotal 1296 1296
9 BURMU JH-01-004-019-004/512
(OJHASADAM) 		3401004000NRG24Z180820230913629 19/08/2023 BABLU YADAV 3401004WL051870 BABLU YADAV 00078 CNRB0005706 162 162 Processed 20/08/2023 S93926369 BABLU YADAV ()
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_190823FTO_457715 BANK OF INDIA BKID0004944 BURMU 1296
2 BURMU JH3401004019_190823FTO_457715 Canara Bank CNRB0005706 Burmu 162

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