Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:54:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_180923FTO_563828
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-01-004-002-002/666
(BAMNE) 		3401004000NRG24180920231087028 18/09/2023 SASO DEVI 3401004WL063558 SASO DEVI 00048 BKID0004982 1368 1368 Processed 10/11/2023 7364543729 SASO DEVI ()
SubTotal 1368 1368
2 KHELARI JH-01-004-002-002/1707
(BAMNE) 		3401004000NRG24180920231086995 18/09/2023 SIMA KUMARI 3401004WL063558 SIMA KUMARI 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7364543730 SIMA 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 JH3401004002_180923FTO_563828 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
2 BURMU JH3401004002_180923FTO_563828 Canara Bank CNRB0001902 CHURI 1368

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