Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:15:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_050623FTO_201157
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 KHELARI JH-01-004-020-001/2551
(RAY) 		3401004000NRG24050620230365043 05/06/2023 MUNDARI DEVI 3401004WL019936 MUNDARI DEVI 00048 BKID0004982 1368 1368 Processed 10/06/2023 2403497461 MUNDARI DEVI ()
SubTotal 1368 1368
2 KHELARI JH-01-004-020-001/2516
(RAY) 		3401004000NRG24050620230365040 05/06/2023 CHANDRA DEVI 3401004WL019936 CHANDRA DEVI 00078 CNRB0001902 1368 1368 Processed 10/06/2023 2403497463 CHANDRA DEVI ()
3 KHELARI JH-01-004-020-001/3286
(RAY) 		3401004000NRG24050620230365046 05/06/2023 Sulekha Kumari 3401004WL019936 Sulekha Kumari 00078 CNRB0001902 1368 1368 Processed 10/06/2023 2403497462 Sulekha Kumari ()
SubTotal 2736 2736
4 KHELARI JH-01-024-005-001/526
(CHURI WEST) 		3401004000NRG24050620230365166 05/06/2023 yasamin khatoon 3401004WL019938 yasamin khatoon 00688 FINO0009002 1368 1368 Processed 10/06/2023 2403497464 yasamin khatoon ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004020_050623FTO_201157 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
2 BURMU JH3401004020_050623FTO_201157 Canara Bank CNRB0001902 CHURI 2736
3 BURMU JH3401004020_050623FTO_201157 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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