Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:28:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_101023FTO_635508
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-01-004-019-006/449
(OJHASADAM) 		3401004000NRG24101020231204146 10/10/2023 SANGITA KUMARI 3401004WL070961 SANGITA KUMARI 00048 BKID0004903 1368 1368 Processed 10/11/2023 7336402316 SANGITA KUMARI ()
SubTotal 1368 1368
2 BURMU JH-01-004-019-006/263
(OJHASADAM) 		3401004000NRG24101020231205486 10/10/2023 LAKHAN YADAV 3401004WL071056 LAKHAN YADAV 00048 BKID0004912 1368 1368 Processed 10/11/2023 7336402317 LAKHAN YADAV ()
SubTotal 1368 1368
3 BURMU JH-01-004-019-006/263
(OJHASADAM) 		3401004000NRG24101020231205487 10/10/2023 RITA DEVI 3401004WL071056 RITA DEVI 00048 BKID0004924 1368 1368 Processed 10/11/2023 7336402318 RITA DEVI ()
SubTotal 1368 1368
4 BURMU JH-01-004-019-006/177
(OJHASADAM) 		3401004000NRG24101020231204173 10/10/2023 DILO DEVI 3401004WL070963 DILO DEVI 00048 BKID0004944 1368 1368 Processed 10/11/2023 7336402320 DILO DEVI ()
5 BURMU JH-01-004-019-006/225
(OJHASADAM) 		3401004000NRG24101020231205484 10/10/2023 GITA DEVI 3401004WL071056 GITA DEVI 00048 BKID0004944 1368 1368 Processed 10/11/2023 7336402319 GITA DEVI ()
6 BURMU JH-01-004-019-006/314
(OJHASADAM) 		3401004000NRG24101020231205488 10/10/2023 GITA DEVI 3401004WL071056 GITA DEVI 00048 BKID0004944 1368 1368 Processed 10/11/2023 7336402322 GITA DEVI ()
7 BURMU JH-01-004-019-006/481
(OJHASADAM) 		3401004000NRG24101020231204175 10/10/2023 PUNITA DEVI 3401004WL070963 PUNITA DEVI 00048 BKID0004944 1368 1368 Processed 10/11/2023 7336402323 PUNITA DEVI ()
8 BURMU JH-01-004-019-006/481
(OJHASADAM) 		3401004000NRG24101020231204176 10/10/2023 SANJAY NAYAK 3401004WL070963 SANJAY NAYAK 00048 BKID0004944 1368 1368 Processed 10/11/2023 7336402324 SANJAY NAYAK ()
9 BURMU JH-01-004-019-006/486
(OJHASADAM) 		3401004000NRG24101020231204177 10/10/2023 PARDESHI KUMARI 3401004WL070963 PARDESHI KUMARI 00048 BKID0004944 1368 1368 Processed 10/11/2023 7336402325 PARDESHI KUMARI ()
10 BURMU JH-01-004-019-006/493
(OJHASADAM) 		3401004000NRG24101020231205523 10/10/2023 AMIT KERKETTA 3401004WL071063 AMIT KERKETTA 00048 BKID0004944 1368 1368 Processed 10/11/2023 7336402321 AMIT KERKETTA ()
SubTotal 9576 9576
11 BURMU JH-01-004-019-006/342
(OJHASADAM) 		3401004000NRG24101020231204174 10/10/2023 RUBI DEVI 3401004WL070963 RUBI DEVI 00078 CNRB0005706 1368 1368 Processed 10/11/2023 7336402327 RUBI DEVI ()
12 BURMU JH-01-004-019-006/474
(OJHASADAM) 		3401004000NRG24101020231205522 10/10/2023 RANJIT KERKETTA 3401004WL071063 RANJIT KERKETTA 00078 CNRB0005706 1368 1368 Processed 10/11/2023 7336402326 RANJIT KERKETTA ()
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_101023FTO_635508 BANK OF INDIA BKID0004903 TANGER 1368
2 BURMU JH3401004019_101023FTO_635508 BANK OF INDIA BKID0004912 KHELARI 1368
3 BURMU JH3401004019_101023FTO_635508 BANK OF INDIA BKID0004924 THAKURGAON 1368
4 BURMU JH3401004019_101023FTO_635508 BANK OF INDIA BKID0004944 BURMU 9576
5 BURMU JH3401004019_101023FTO_635508 Canara Bank CNRB0005706 Burmu 2736

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