Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:33:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_281023FTO_691188
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-01-004-019-003/50
(OJHASADAM) 		3401004000NRG24Z271020231287821 28/10/2023 SHIVDEV MUNDA 3401004WL076153 SHIVDEV MUNDA 00048 BKID0004944 162 162 Processed 31/10/2023 S96838190 SHIVDEV MUNDA ()
2 BURMU JH-01-004-019-004/12
(OJHASADAM) 		3401004000NRG24Z271020231287712 28/10/2023 JHULAN KUMAR YADAV 3401004WL076149 JHULAN KUMAR YADAV 00048 BKID0004944 162 162 Processed 31/10/2023 S96838190 JHULAN KUMAR YADAV ()
3 BURMU JH-01-004-019-006/493
(OJHASADAM) 		3401004000NRG24Z271020231290030 28/10/2023 AMIT KERKETTA 3401004WL076250 AMIT KERKETTA 00048 BKID0004944 162 162 Processed 31/10/2023 S96838190 AMIT KERKETTA ()
4 BURMU JH-01-004-019-006/501
(OJHASADAM) 		3401004000NRG24Z271020231287733 28/10/2023 DEVANTI DEVI 3401004WL076150 DEVANTI DEVI 00048 BKID0004944 162 162 Processed 31/10/2023 S96838190 DEVANTI DEVI ()
5 BURMU JH-01-004-019-006/501
(OJHASADAM) 		3401004000NRG24Z271020231287732 28/10/2023 MOHAN MAHTO 3401004WL076150 MOHAN MAHTO 00048 BKID0004944 162 162 Processed 31/10/2023 S96838190 MOHAN MAHTO ()
SubTotal 810 810
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_281023FTO_691188 BANK OF INDIA BKID0004944 BURMU 810

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