Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:10:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_201023FTO_671357
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) 		3401004000NRG24201020231262999 20/10/2023 SHIVDEV MUNDA 3401004WL074708 SHIVDEV MUNDA 00048 BKID0004944 1368 1368 Processed 24/11/2023 7962556430 SHIVDEV MUNDA ()
2 BURMU JH-01-004-019-006/493
(OJHASADAM) 		3401004000NRG24201020231262993 20/10/2023 AMIT KERKETTA 3401004WL074707 AMIT KERKETTA 00048 BKID0004944 1368 1368 Processed 24/11/2023 7962556431 AMIT KERKETTA ()
SubTotal 2736 2736
3 BURMU JH-01-004-019-006/474
(OJHASADAM) 		3401004000NRG24201020231262992 20/10/2023 RANJIT KERKETTA 3401004WL074707 RANJIT KERKETTA 00078 CNRB0005706 1368 1368 Processed 24/11/2023 7962556432 RANJIT KERKETTA ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_201023FTO_671357 BANK OF INDIA BKID0004944 BURMU 2736
2 BURMU JH3401004019_201023FTO_671357 Canara Bank CNRB0005706 Burmu 1368

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