Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:35:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_060723FTO_315412
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-01-004-019-005/257
(OJHASADAM) 		3401004000NRG24Z060720230620888 06/07/2023 BALGOBIND YADAV 3401004WL033834 BALGOBIND YADAV 00048 BKID0004944 162 162 Processed 07/07/2023 S32977006 BALGOBIND YADAV ()
2 BURMU JH-01-004-019-005/351
(OJHASADAM) 		3401004000NRG24Z060720230621010 06/07/2023 ANITA DEVI 3401004WL033841 ANITA DEVI 00048 BKID0004944 162 162 Processed 07/07/2023 S32977006 ANITA DEVI ()
3 BURMU JH-01-004-019-006/219
(OJHASADAM) 		3401004000NRG24Z060720230620959 06/07/2023 RAMDHAN MAHATO 3401004WL033838 RAMDHAN MAHATO 00048 BKID0004944 162 162 Processed 07/07/2023 S32977006 RAMDHAN MAHATO ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_060723FTO_315412 BANK OF INDIA BKID0004944 BURMU 486

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