Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:23:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_080923FTO_528142
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-01-004-019-001/22
(OJHASADAM) 		3401004000NRG24080920231030816 08/09/2023 CHACHU ORAON 3401004WL059886 CHACHU ORAON 00048 BKID0004944 1368 1368 Processed 22/09/2023 5808935254 CHACHU ORAON ()
2 BURMU JH-01-004-019-003/50
(OJHASADAM) 		3401004000NRG24080920231030824 08/09/2023 SHIVDEV MUNDA 3401004WL059887 SHIVDEV MUNDA 00048 BKID0004944 1368 1368 Processed 22/09/2023 5808935255 SHIVDEV MUNDA ()
3 BURMU JH-01-004-019-005/437
(OJHASADAM) 		3401004000NRG24080920231030274 08/09/2023 RAJANI DEVI 3401004WL059853 RAJANI DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5808935256 RAJANI DEVI ()
4 BURMU JH-01-004-019-006/149
(OJHASADAM) 		3401004000NRG24080920231030804 08/09/2023 RAJMANI YADAV 3401004WL059885 RAJMANI YADAV 00048 BKID0004944 1368 1368 Processed 22/09/2023 5808935253 RAJMANI YADAV ()
SubTotal 5472 5472
5 BURMU JH-01-004-019-006/342
(OJHASADAM) 		3401004000NRG24080920231030777 08/09/2023 RUBI DEVI 3401004WL059883 RUBI DEVI 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5808935257 RUBI DEVI ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_080923FTO_528142 BANK OF INDIA BKID0004944 BURMU 5472
2 BURMU JH3401004019_080923FTO_528142 Canara Bank CNRB0005706 Burmu 1368

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