Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:10:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_171023FTO_657599
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-01-004-019-001/4
(OJHASADAM) 		3401004000NRG23Z200920221072831 17/10/2023 SARO ORAON 3401004WL0043858 SARO ORAON 00048 BKID0004944 90 90 Rejected 18/10/2023 S23169022 A/C Blocked or Frozen
2 BURMU JH-01-004-019-001/4
(OJHASADAM) 		3401004000NRG23Z200920221072832 17/10/2023 SARO ORAON 3401004WL0043858 SARO ORAON 00048 BKID0004944 90 90 Rejected 18/10/2023 S23169022 A/C Blocked or Frozen
3 BURMU JH-01-004-019-003/15
(OJHASADAM) 		3401004000NRG23Z201120221381700 17/10/2023 SOHRI DEVI 3401004WL0065682 SOHRI DEVI 00048 BKID0004944 324 324 Processed 18/10/2023 S23169022 SOHRI DEVI ()
4 BURMU JH-01-004-019-005/379
(OJHASADAM) 		3401004000NRG23Z200920221072818 17/10/2023 JAGDISH MUNDA 3401004WL0043858 JAGDISH MUNDA 00048 BKID0004944 90 90 Processed 18/10/2023 S23169022 JAGDISH MUNDA ()
5 BURMU JH-01-004-019-006/180
(OJHASADAM) 		3401004000NRG23Z200920221072821 17/10/2023 RAMSHANKAR MAHTO 3401004WL0043858 RAMSHANKAR MAHTO 00048 BKID0004944 154 154 Processed 18/10/2023 S23169022 RAMSHANKAR MAHTO ()
6 BURMU JH-01-004-019-006/180
(OJHASADAM) 		3401004000NRG23Z200920221072822 17/10/2023 RAMSHANKAR MAHTO 3401004WL0043858 RAMSHANKAR MAHTO 00048 BKID0004944 154 154 Processed 18/10/2023 S23169022 RAMSHANKAR MAHTO ()
7 BURMU JH-01-004-019-006/180
(OJHASADAM) 		3401004000NRG23Z200920221072823 17/10/2023 RAMSHANKAR MAHTO 3401004WL0043858 RAMSHANKAR MAHTO 00048 BKID0004944 154 154 Processed 18/10/2023 S23169022 RAMSHANKAR MAHTO ()
8 BURMU JH-01-004-019-006/350
(OJHASADAM) 		3401004000NRG23Z200920221072824 17/10/2023 KISHUN DEVI 3401004WL0043858 KISHUN DEVI 00048 BKID0004944 154 154 Processed 18/10/2023 S23169022 KISHUN DEVI ()
9 BURMU JH-01-004-019-006/72
(OJHASADAM) 		3401004000NRG23Z200920221072827 17/10/2023 KISHOR KARKETTA 3401004WL0043858 KISHOR KARKETTA 00048 BKID0004944 154 154 Processed 18/10/2023 S23169022 KISHOR KARKETTA ()
10 BURMU JH-01-004-019-006/72
(OJHASADAM) 		3401004000NRG23Z200920221072828 17/10/2023 KISHOR KARKETTA 3401004WL0043858 KISHOR KARKETTA 00048 BKID0004944 15 15 Processed 18/10/2023 S23169022 KISHOR KARKETTA ()
11 BURMU JH-01-004-019-006/72
(OJHASADAM) 		3401004000NRG23Z200920221072830 17/10/2023 KISHOR KARKETTA 3401004WL0043858 KISHOR KARKETTA 00048 BKID0004944 90 90 Processed 18/10/2023 S23169022 KISHOR KARKETTA ()
SubTotal 1469 1469
12 BURMU JH-01-004-019-003/84
(OJHASADAM) 		3401004000NRG23Z200920221072820 17/10/2023 MAHINDAR MUNDA 3401004WL0043858 MAHINDAR MUNDA 00078 CNRB0005706 27 27 Processed 18/10/2023 S23169022 MAHINDAR MUNDA ()
SubTotal 27 27
13 BURMU JH-01-004-019-006/63
(OJHASADAM) 		3401004000NRG23Z200920221072829 17/10/2023 MANOJ YADAV 3401004WL0043858 MANOJ YADAV 00703 AIRP0000001 90 90 Processed 18/10/2023 S23169022 MANOJ YADAV ()
14 BURMU JH-01-004-019-006/63
(OJHASADAM) 		3401004000NRG23Z200920221072825 17/10/2023 MANOJ YADAV 3401004WL0043858 MANOJ YADAV 00703 AIRP0000001 154 154 Processed 18/10/2023 S23169022 MANOJ YADAV ()
15 BURMU JH-01-004-019-006/63
(OJHASADAM) 		3401004000NRG23Z200920221072826 17/10/2023 MANOJ YADAV 3401004WL0043858 MANOJ YADAV 00703 AIRP0000001 154 154 Processed 18/10/2023 S23169022 MANOJ YADAV ()
SubTotal 398 398
Total 1894 1894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_171023FTO_657599 BANK OF INDIA BKID0004944 BURMU 1469
2 BURMU JH3401004019_171023FTO_657599 Canara Bank CNRB0005706 Burmu 27
3 BURMU JH3401004019_171023FTO_657599 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 398

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