Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:34:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_030823FTO_404448
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-01-004-019-006/263
(OJHASADAM) 		3401004000NRG24Z030820230829696 03/08/2023 RITA DEVI 3401004WL046470 RITA DEVI 00048 BKID0004924 162 162 Processed 04/08/2023 S71070239 RITA DEVI ()
SubTotal 162 162
2 BURMU JH-01-004-019-003/50
(OJHASADAM) 		3401004000NRG24Z010820230818552 03/08/2023 SHIVDEV MUNDA 3401004WL045794 SHIVDEV MUNDA 00048 BKID0004944 162 162 Processed 04/08/2023 S71070239 SHIVDEV MUNDA ()
3 BURMU JH-01-004-019-004/144
(OJHASADAM) 		3401004000NRG24Z010820230818631 03/08/2023 Hariwansh Yadav 3401004WL045797 Hariwansh Yadav 00048 BKID0004944 162 162 Processed 04/08/2023 S71070239 Hariwansh Yadav ()
4 BURMU JH-01-004-019-004/509
(OJHASADAM) 		3401004000NRG24Z010820230818465 03/08/2023 SANDIP YADAV 3401004WL045791 SANDIP YADAV 00048 BKID0004944 162 162 Processed 04/08/2023 S71070239 SANDIP YADAV ()
5 BURMU JH-01-004-019-004/511
(OJHASADAM) 		3401004000NRG24Z010820230818466 03/08/2023 VIKASH YADAV 3401004WL045791 VIKASH YADAV 00048 BKID0004944 162 162 Processed 04/08/2023 S71070239 VIKASH YADAV ()
6 BURMU JH-01-004-019-006/177
(OJHASADAM) 		3401004000NRG24Z030820230829530 03/08/2023 DILO DEVI 3401004WL046461 DILO DEVI 00048 BKID0004944 162 162 Processed 04/08/2023 S71070239 DILO DEVI ()
7 BURMU JH-01-004-019-006/242
(OJHASADAM) 		3401004000NRG24Z010820230818798 03/08/2023 ANIL ORAON 3401004WL045811 ANIL ORAON 00048 BKID0004944 162 162 Processed 04/08/2023 S71070239 ANIL ORAON ()
8 BURMU JH-01-004-019-006/403
(OJHASADAM) 		3401004000NRG24Z030820230829533 03/08/2023 HARJIWAN SAHU 3401004WL046461 HARJIWAN SAHU 00048 BKID0004944 162 162 Processed 04/08/2023 S71070239 HARJIWAN SAHU ()
SubTotal 1134 1134
9 BURMU JH-01-004-019-004/512
(OJHASADAM) 		3401004000NRG24Z010820230818467 03/08/2023 BABLU YADAV 3401004WL045791 BABLU YADAV 00078 CNRB0005706 162 162 Processed 04/08/2023 S71070239 BABLU YADAV ()
10 BURMU JH-01-004-019-006/342
(OJHASADAM) 		3401004000NRG24Z030820230829531 03/08/2023 RUBI DEVI 3401004WL046461 RUBI DEVI 00078 CNRB0005706 162 162 Processed 04/08/2023 S71070239 RUBI DEVI ()
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_030823FTO_404448 BANK OF INDIA BKID0004924 THAKURGAON 162
2 BURMU JH3401004019_030823FTO_404448 BANK OF INDIA BKID0004944 BURMU 1134
3 BURMU JH3401004019_030823FTO_404448 Canara Bank CNRB0005706 Burmu 324

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