Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:18:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_200423FTO_39358
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-01-004-019-004/131
(OJHASADAM) 		3401004000NRG24200420230058613 20/04/2023 PARWATI KUMARI 3401004WL003126 PARWATI KUMARI 00048 BKID0004944 1368 1368 Processed 12/05/2023 1478799390 PARWATI KUMARI ()
SubTotal 1368 1368
2 BURMU JH-01-004-019-002/150
(OJHASADAM) 		3401004000NRG24200420230058602 20/04/2023 SONY KUMARI 3401004WL003126 SONY KUMARI 00048 BKID0005879 1368 1368 Processed 12/05/2023 1478799391 SONY KUMARI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_200423FTO_39358 BANK OF INDIA BKID0004944 BURMU 1368
2 BURMU JH3401004019_200423FTO_39358 BANK OF INDIA BKID0005879 BARKAKANA 1368

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