Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:19:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_220923FTO_577209
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-01-004-019-003/50
(OJHASADAM) 		3401004000NRG24220920231107529 22/09/2023 SHIVDEV MUNDA 3401004WL064824 SHIVDEV MUNDA 00048 BKID0004944 1368 1368 Processed 11/11/2023 7367080079 SHIVDEV MUNDA ()
2 BURMU JH-01-004-019-006/149
(OJHASADAM) 		3401004000NRG24220920231107503 22/09/2023 RAJMANI YADAV 3401004WL064822 RAJMANI YADAV 00048 BKID0004944 1596 1596 Processed 11/11/2023 7367080075 RAJMANI YADAV ()
SubTotal 2964 2964
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_220923FTO_577209 BANK OF INDIA BKID0004944 BURMU 2964

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