Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:04:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_041023FTO_614299
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-01-004-019-006/263
(OJHASADAM) 		3401004000NRG24Z041020231174930 04/10/2023 LAKHAN YADAV 3401004WL069134 LAKHAN YADAV 00048 BKID0004912 162 162 Processed 05/10/2023 S35727325 LAKHAN YADAV ()
SubTotal 162 162
2 BURMU JH-01-004-019-006/263
(OJHASADAM) 		3401004000NRG24Z041020231174931 04/10/2023 RITA DEVI 3401004WL069134 RITA DEVI 00048 BKID0004924 162 162 Processed 05/10/2023 S35727325 RITA DEVI ()
SubTotal 162 162
3 BURMU JH-01-004-019-005/437
(OJHASADAM) 		3401004000NRG24Z041020231174967 04/10/2023 RAJANI DEVI 3401004WL069138 RAJANI DEVI 00048 BKID0004944 162 162 Processed 05/10/2023 S35727325 RAJANI DEVI ()
4 BURMU JH-01-004-019-006/225
(OJHASADAM) 		3401004000NRG24Z041020231174929 04/10/2023 GITA DEVI 3401004WL069134 GITA DEVI 00048 BKID0004944 162 162 Processed 05/10/2023 S35727325 GITA DEVI ()
5 BURMU JH-01-004-019-006/314
(OJHASADAM) 		3401004000NRG24Z041020231174932 04/10/2023 GITA DEVI 3401004WL069134 GITA DEVI 00048 BKID0004944 162 162 Processed 05/10/2023 S35727325 GITA DEVI ()
SubTotal 486 486
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_041023FTO_614299 BANK OF INDIA BKID0004912 KHELARI 162
2 BURMU JH3401004019_041023FTO_614299 BANK OF INDIA BKID0004924 THAKURGAON 162
3 BURMU JH3401004019_041023FTO_614299 BANK OF INDIA BKID0004944 BURMU 486

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