Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:31:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004015_100923APB_FTO_534181
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-01-004-015-001/2263
(LAPRA) 		3401004000NRG24Z100920231044862 10/09/2023 RABITA KUMARI 3401004WL060862 RABITA KUMARI 00688 FINO0009002 54 54 Processed 11/09/2023 S49398536 Rabita Kumari FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-004-015-001/2265
(LAPRA) 		3401004000NRG24Z100920231044863 10/09/2023 PURNI DEVI 3401004WL060862 PURNI DEVI 00688 FINO0009002 54 54 Processed 11/09/2023 S49398536 Purni Devi FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-015-001/2352
(LAPRA) 		3401004000NRG24Z040920231007831 10/09/2023 BAJRANG NGANJHU 3401004WL058319 BAJRANG NGANJHU 00688 FINO0009002 27 27 Processed 11/09/2023 S49398536 Bajrang Lal Kumhar FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-004-015-001/2353
(LAPRA) 		3401004000NRG24Z040920231007832 10/09/2023 GANPAT GANJHU 3401004WL058319 GANPAT GANJHU 00688 FINO0009002 27 27 Processed 11/09/2023 S49398536 Ganpat Lal Gond FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-015-001/2409
(LAPRA) 		3401004000NRG24Z100920231044864 10/09/2023 SUMAN KUMARI 3401004WL060862 SUMAN KUMARI 00688 FINO0009002 54 54 Processed 11/09/2023 S49398536 Kumari Bai Yadaw FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-015-001/2410
(LAPRA) 		3401004000NRG24Z100920231044865 10/09/2023 SUMAN KUMARI 3401004WL060862 SUMAN KUMARI 00688 FINO0009002 54 54 Processed 11/09/2023 S49398536 Suman Kanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 270 270
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_100923APB_FTO_534181 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 270

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