Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:30:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_120423FTO_12375
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-01-004-019-004/114
(OJHASADAM) 		3401004000NRG24Z120420230016414 12/04/2023 KRANTI DEVI 3401004WL000926 KRANTI DEVI 00048 BKID0004944 162 162 Processed 13/04/2023 S41062165 KRANTI DEVI ()
2 BURMU JH-01-004-019-004/12
(OJHASADAM) 		3401004000NRG24Z120420230016402 12/04/2023 JHULAN KUMAR YADAV 3401004WL000925 JHULAN KUMAR YADAV 00048 BKID0004944 162 162 Processed 13/04/2023 S41062165 JHULAN KUMAR YADAV ()
3 BURMU JH-01-004-019-005/152
(OJHASADAM) 		3401004000NRG24Z120420230016384 12/04/2023 DHANESHWAR MAHATO 3401004WL000924 DHANESHWAR MAHATO 00048 BKID0004944 162 162 Processed 13/04/2023 S41062165 DHANESHWAR MAHATO ()
4 BURMU JH-01-004-019-005/225
(OJHASADAM) 		3401004000NRG24Z120420230016385 12/04/2023 SOHRAI MAHTO 3401004WL000924 SOHRAI MAHTO 00048 BKID0004944 162 162 Processed 13/04/2023 S41062165 SOHRAI MAHTO ()
5 BURMU JH-01-004-019-005/225
(OJHASADAM) 		3401004000NRG24Z120420230016386 12/04/2023 SOHRI DEVI 3401004WL000924 SOHRI DEVI 00048 BKID0004944 162 162 Processed 13/04/2023 S41062165 SOHRI DEVI ()
6 BURMU JH-01-004-019-005/497
(OJHASADAM) 		3401004000NRG24Z120420230016388 12/04/2023 ARUN YADAV 3401004WL000924 ARUN YADAV 00048 BKID0004944 162 162 Processed 13/04/2023 S41062165 ARUN YADAV ()
7 BURMU JH-01-004-019-005/96
(OJHASADAM) 		3401004000NRG24Z120420230016389 12/04/2023 BIHARI YADAV 3401004WL000924 BIHARI YADAV 00048 BKID0004944 162 162 Processed 13/04/2023 S41062165 BIHARI YADAV ()
8 BURMU JH-01-004-019-005/96
(OJHASADAM) 		3401004000NRG24Z120420230016390 12/04/2023 SANGITA DEVI 3401004WL000924 SANGITA DEVI 00048 BKID0004944 162 162 Processed 13/04/2023 S41062165 SANGITA DEVI ()
9 BURMU JH-01-004-019-006/475
(OJHASADAM) 		3401004000NRG24Z120420230016396 12/04/2023 PUJA DEVI 3401004WL000924 PUJA DEVI 00048 BKID0004944 162 162 Processed 13/04/2023 S41062165 PUJA DEVI ()
SubTotal 1458 1458
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_120423FTO_12375 BANK OF INDIA BKID0004944 BURMU 1458

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