Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:41:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_040923APB_FTO_512217
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-01-004-019-001/24
(OJHASADAM) 		3401004000NRG24040920231006733 04/09/2023 ANUW ORAON 3401004WL058235 ANUW ORAON 00048 BKID0004944 1368 1368 Processed 22/09/2023 5808770703 ANUWA ORAON (LTI) BANK OF INDIA(508505)
2 BURMU JH-01-004-019-006/5
(OJHASADAM) 		3401004000NRG24040920231006734 04/09/2023 BIRASMANI DEVI 3401004WL058235 BIRASMANI DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5808770705 BIRASMANI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
3 BURMU JH-01-004-019-001/22
(OJHASADAM) 		3401004000NRG24040920231006732 04/09/2023 BINA DEVI 3401004WL058235 BINA DEVI 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5808770704 BINA DEVI CANARA BANK(508532)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_040923APB_FTO_512217 BANK OF INDIA BKID0004944 BURMU 2736
2 BURMU JH3401004019_040923APB_FTO_512217 Canara Bank CNRB0005706 Burmu 1368

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