Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:04:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_191123FTO_758554
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-01-004-019-006/449
(OJHASADAM) 		3401004000NRG24181120231390866 19/11/2023 SANGITA KUMARI 3401004WL082819 SANGITA KUMARI 00048 BKID0004903 1368 1368 Processed 01/01/2024 8992993118 SANGITA KUMARI ()
SubTotal 1368 1368
2 BURMU JH-01-004-019-005/379
(OJHASADAM) 		3401004000NRG24191120231394577 19/11/2023 JAGDISH MUNDA 3401004WL083103 JAGDISH MUNDA 00048 BKID0004944 1368 1368 Processed 01/01/2024 8992993116 JAGDISH MUNDA ()
3 BURMU JH-01-004-019-006/242
(OJHASADAM) 		3401004000NRG24181120231391845 19/11/2023 ANIL ORAON 3401004WL082873 ANIL ORAON 00048 BKID0004944 1368 1368 Processed 01/01/2024 8992993117 ANIL ORAON ()
SubTotal 2736 2736
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_191123FTO_758554 BANK OF INDIA BKID0004903 TANGER 1368
2 BURMU JH3401004019_191123FTO_758554 BANK OF INDIA BKID0004944 BURMU 2736

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