Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:44:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_200623FTO_258843
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-01-004-019-001/75
(OJHASADAM) 		3401004000NRG24Z040620230360341 20/06/2023 CHARKA MUNDA 3401004WL0019596 CHARKA MUNDA 00048 BKID0004944 324 324 Processed 21/06/2023 S25130942 CHARKA MUNDA ()
2 BURMU JH-01-004-019-002/260
(OJHASADAM) 		3401004000NRG24Z040620230360340 20/06/2023 YOGENDRA MUNDA 3401004WL0019596 YOGENDRA MUNDA 00048 BKID0004944 162 162 Processed 21/06/2023 S25130942 YOGENDRA MUNDA ()
SubTotal 486 486
3 BURMU JH-01-004-019-001/75
(OJHASADAM) 		3401004000NRG24Z200620230499569 20/06/2023 CHARKA MUNDA 3401004WL0027216 CHARKA MUNDA 00703 AIRP0000001 324 324 Processed 21/06/2023 S25130942 CHARKA MUNDA ()
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_200623FTO_258843 BANK OF INDIA BKID0004944 BURMU 486
2 BURMU JH3401004019_200623FTO_258843 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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