Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:24:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_101123FTO_731899
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-01-004-019-006/242
(OJHASADAM) 		3401004000NRG24101120231355738 10/11/2023 ANIL ORAON 3401004WL080403 ANIL ORAON 00048 BKID0004944 1368 1368 Processed 01/01/2024 8990016443 ANIL ORAON ()
2 BURMU JH-01-004-019-006/501
(OJHASADAM) 		3401004000NRG24101120231355803 10/11/2023 DEVANTI DEVI 3401004WL080407 DEVANTI DEVI 00048 BKID0004944 1368 1368 Processed 01/01/2024 8990016444 DEVANTI DEVI ()
3 BURMU JH-01-004-019-006/501
(OJHASADAM) 		3401004000NRG24101120231355802 10/11/2023 MOHAN MAHTO 3401004WL080407 MOHAN MAHTO 00048 BKID0004944 1368 1368 Processed 01/01/2024 8990016442 MOHAN MAHTO ()
SubTotal 4104 4104
4 BURMU JH-01-004-019-006/450
(OJHASADAM) 		3401004000NRG24101120231355742 10/11/2023 GEETA KUMARI 3401004WL080403 GEETA KUMARI 00078 CNRB0005706 1368 1368 Processed 01/01/2024 8990016445 GEETA KUMARI ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_101123FTO_731899 BANK OF INDIA BKID0004944 BURMU 4104
2 BURMU JH3401004019_101123FTO_731899 Canara Bank CNRB0005706 Burmu 1368

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