Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:05:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_230823APB_FTO_471137
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-01-004-002-003/45
(BAMNE) 		3401004000NRG24230820230944528 23/08/2023 PRASAD MAHATO 3401004WL054042 PRASAD MAHATO 00048 BKID0004982 456 456 Processed 22/09/2023 5813400207 PRASAD MAHTO BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-003/635
(BAMNE) 		3401004000NRG24230820230944529 23/08/2023 SARITA DEVI 3401004WL054042 SARITA DEVI 00048 BKID0004982 456 456 Processed 22/09/2023 5813400208 SARITA DEVI CANARA BANK(508532)
SubTotal 912 912
3 KHELARI JH-01-004-002-002/707
(BAMNE) 		3401004000NRG24230820230944526 23/08/2023 KAILA MAHTO 3401004WL054042 KAILA MAHTO 00688 FINO0009002 456 456 Processed 22/09/2023 5813400206 Kaila Mahto FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-004-002-002/708
(BAMNE) 		3401004000NRG24230820230944527 23/08/2023 DEVNTI DEVI 3401004WL054042 DEVNTI DEVI 00688 FINO0009002 456 456 Processed 22/09/2023 5813400205 DEVNTI DEVI CANARA BANK(508532)
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_230823APB_FTO_471137 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 912
2 BURMU JH3401004002_230823APB_FTO_471137 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 912

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