Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:15:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_050623FTO_201447
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-01-004-019-004/131
(OJHASADAM) 		3401004000NRG24050620230368393 05/06/2023 PARWATI KUMARI 3401004WL020067 PARWATI KUMARI 00048 BKID0004944 1368 1368 Processed 10/06/2023 2385405128 PARWATI KUMARI ()
2 BURMU JH-01-004-019-005/96
(OJHASADAM) 		3401004000NRG24050620230368295 05/06/2023 SANGITA DEVI 3401004WL020063 SANGITA DEVI 00048 BKID0004944 1368 1368 Processed 10/06/2023 2385405126 SANGITA DEVI ()
3 BURMU JH-01-004-019-006/475
(OJHASADAM) 		3401004000NRG24050620230368301 05/06/2023 PUJA DEVI 3401004WL020063 PUJA DEVI 00048 BKID0004944 1368 1368 Processed 10/06/2023 2385405129 PUJA DEVI ()
4 BURMU JH-01-004-019-006/494
(OJHASADAM) 		3401004000NRG24050620230368290 05/06/2023 SARISH YADAV 3401004WL020062 SARISH YADAV 00048 BKID0004944 1368 1368 Processed 10/06/2023 2385405127 SARISH YADAV ()
SubTotal 5472 5472
5 BURMU JH-01-004-019-002/150
(OJHASADAM) 		3401004000NRG24050620230368224 05/06/2023 SONY KUMARI 3401004WL020060 SONY KUMARI 00048 BKID0005879 1368 1368 Processed 10/06/2023 2385405130 SONY KUMARI ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_050623FTO_201447 BANK OF INDIA BKID0004944 BURMU 5472
2 BURMU JH3401004019_050623FTO_201447 BANK OF INDIA BKID0005879 BARKAKANA 1368

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