Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:27:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_301223APB_FTO_862192
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-01-004-019-006/117
(OJHASADAM) 		3401004000NRG24301220231526849 30/12/2023 LALITA DEVI 3401004WL091889 LALITA DEVI 00048 BKID0004944 1368 1368 Processed 09/03/2024 1550605601 LALITA DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-019-006/396
(OJHASADAM) 		3401004000NRG24301220231526852 30/12/2023 DIPAK NAYAK 3401004WL091889 DIPAK NAYAK 00048 BKID0004944 1368 1368 Processed 09/03/2024 1550605599 Deepak Kumar Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
3 BURMU JH-01-004-019-006/450
(OJHASADAM) 		3401004000NRG24301220231526853 30/12/2023 SUKRI DEVI 3401004WL091889 SUKRI DEVI 00048 BKID0004944 1368 1368 Processed 09/03/2024 1550605602 Sukri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
4 BURMU JH-01-004-019-006/72
(OJHASADAM) 		3401004000NRG24301220231526846 30/12/2023 KISHOR KARKETTA 3401004WL091888 KISHOR KARKETTA 00048 BKID0004944 2736 2736 Processed 09/03/2024 1550605597 Kishor Kerketta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6840 6840
5 BURMU JH-01-004-019-006/324
(OJHASADAM) 		3401004000NRG24301220231526851 30/12/2023 JANKI DEVI 3401004WL091889 JANKI DEVI 00078 CNRB0005706 1368 1368 Processed 09/03/2024 1550605600 JANKI DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-019-006/450
(OJHASADAM) 		3401004000NRG24301220231526854 30/12/2023 GEETA KUMARI 3401004WL091889 GEETA KUMARI 00078 CNRB0005706 1368 1368 Processed 09/03/2024 1550605598 Gita Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_301223APB_FTO_862192 BANK OF INDIA BKID0004944 BURMU 6840
2 BURMU JH3401004019_301223APB_FTO_862192 Canara Bank CNRB0005706 Burmu 2736

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