Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:04:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_190723FTO_357127
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-01-004-014-001/2785
(KHALARI) 		3401004000NRG24Z190720230717380 19/07/2023 Gloriya Toppo 3401004WL039515 Gloriya Toppo 00048 BKID0004912 162 162 Processed 21/07/2023 S9051815 Gloriya Toppo ()
SubTotal 162 162
2 KHELARI JH-01-004-012-001/2750
(HUTAP) 		3401004000NRG24Z190720230717418 19/07/2023 Nasima Khatoon 3401004WL039516 Nasima Khatoon 00688 FINO0009002 162 162 Processed 21/07/2023 S9051815 Nasima Khatoon ()
3 KHELARI JH-01-004-014-001/3412
(KHALARI) 		3401004000NRG24Z190720230717381 19/07/2023 INDRI DEVI 3401004WL039515 INDRI DEVI 00688 FINO0009002 162 162 Processed 21/07/2023 S9051815 INDRI DEVI ()
4 KHELARI JH-01-004-014-001/3420
(KHALARI) 		3401004000NRG24Z190720230717346 19/07/2023 PAULUS MINJ 3401004WL039514 PAULUS MINJ 00688 FINO0009002 162 162 Processed 21/07/2023 S9051815 PAULUS MINJ ()
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_190723FTO_357127 BANK OF INDIA BKID0004912 KHELARI 162
2 BURMU JH3401004014_190723FTO_357127 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486

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