Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:59:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_281023FTO_691183
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) 		3401004000NRG24271020231287818 28/10/2023 SHIVDEV MUNDA 3401004WL076153 SHIVDEV MUNDA 00048 BKID0004944 1368 1368 Processed 24/11/2023 7962525292 SHIVDEV MUNDA ()
2 BURMU JH-01-004-019-004/12
(OJHASADAM) 		3401004000NRG24271020231287705 28/10/2023 JHULAN KUMAR YADAV 3401004WL076149 JHULAN KUMAR YADAV 00048 BKID0004944 1368 1368 Processed 24/11/2023 7962525293 JHULAN KUMAR YADAV ()
3 BURMU JH-01-004-019-006/493
(OJHASADAM) 		3401004000NRG24271020231290028 28/10/2023 AMIT KERKETTA 3401004WL076250 AMIT KERKETTA 00048 BKID0004944 1368 1368 Processed 24/11/2023 7962525294 AMIT KERKETTA ()
4 BURMU JH-01-004-019-006/501
(OJHASADAM) 		3401004000NRG24271020231287725 28/10/2023 DEVANTI DEVI 3401004WL076150 DEVANTI DEVI 00048 BKID0004944 1368 1368 Processed 24/11/2023 7962525291 DEVANTI DEVI ()
5 BURMU JH-01-004-019-006/501
(OJHASADAM) 		3401004000NRG24271020231287724 28/10/2023 MOHAN MAHTO 3401004WL076150 MOHAN MAHTO 00048 BKID0004944 1368 1368 Processed 24/11/2023 7962525290 MOHAN MAHTO ()
SubTotal 6840 6840
Total 6840 6840

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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_691183 BANK OF INDIA BKID0004944 BURMU 6840

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