Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:53:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_220923FTO_577214
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) 		3401004000NRG24Z220920231107534 22/09/2023 SHIVDEV MUNDA 3401004WL064824 SHIVDEV MUNDA 00048 BKID0004944 162 162 Processed 23/09/2023 S94898953 SHIVDEV MUNDA ()
2 BURMU JH-01-004-019-006/149
(OJHASADAM) 		3401004000NRG24Z220920231107505 22/09/2023 RAJMANI YADAV 3401004WL064822 RAJMANI YADAV 00048 BKID0004944 189 189 Processed 23/09/2023 S94898953 RAJMANI YADAV ()
SubTotal 351 351
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_220923FTO_577214 BANK OF INDIA BKID0004944 BURMU 351

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