Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:01:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_071223FTO_803697
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-01-004-002-002/1835
(BAMNE) 		3401004000NRG24031220231441222 07/12/2023 PAWAN KUMAR MAHTO 3401004WL0086218 PAWAN KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004487363 PAWAN KUMAR MAHTO ()
2 KHELARI JH-01-004-002-002/1835
(BAMNE) 		3401004000NRG24031220231441223 07/12/2023 PAWAN KUMAR MAHTO 3401004WL0086218 PAWAN KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004487361 PAWAN KUMAR MAHTO ()
3 KHELARI JH-01-004-002-002/1835
(BAMNE) 		3401004000NRG24031220231441224 07/12/2023 PAWAN KUMAR MAHTO 3401004WL0086218 PAWAN KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004487362 PAWAN KUMAR MAHTO ()
4 KHELARI JH-01-024-005-001/996
(CHURI WEST) 		3401004000NRG24031220231441229 07/12/2023 SURAJ RAM 3401004WL0086218 SURAJ RAM 00688 FINO0009002 1368 1368 Rejected 01/01/2024 9004487364 No Such Account
5 KHELARI JH-01-024-005-001/996
(CHURI WEST) 		3401004000NRG24031220231441230 07/12/2023 SURAJ RAM 3401004WL0086218 SURAJ RAM 00688 FINO0009002 1368 1368 Rejected 01/01/2024 9004487365 No Such Account
SubTotal 6840 6840
6 KHELARI JH-01-024-004-002/3554
(CHURI SOUTH) 		3401004000NRG24031220231441225 07/12/2023 AMAN LOHRA 3401004WL0086218 AMAN LOHRA 00695 SBIN0RRVCGB 1368 1368 Rejected 01/01/2024 9004487367 Account closed
7 KHELARI JH-01-024-004-002/3554
(CHURI SOUTH) 		3401004000NRG24031220231441226 07/12/2023 AMAN LOHRA 3401004WL0086218 AMAN LOHRA 00695 SBIN0RRVCGB 1368 1368 Rejected 01/01/2024 9004487368 Account closed
8 KHELARI JH-01-024-004-002/3554
(CHURI SOUTH) 		3401004000NRG24031220231441227 07/12/2023 AMAN LOHRA 3401004WL0086218 AMAN LOHRA 00695 SBIN0RRVCGB 1368 1368 Rejected 01/01/2024 9004487366 Account closed
9 KHELARI JH-01-024-004-002/3554
(CHURI SOUTH) 		3401004000NRG24031220231441228 07/12/2023 AMAN LOHRA 3401004WL0086218 AMAN LOHRA 00695 SBIN0RRVCGB 1368 1368 Rejected 01/01/2024 9004487369 Account closed
SubTotal 5472 5472
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_071223FTO_803697 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6840
2 BURMU JH3401004002_071223FTO_803697 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 5472

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