Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:10:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_060523FTO_93341
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-01-024-005-001/192
(CHURI WEST) 		3401004000NRG24Z060520230154219 06/05/2023 PRATIBHA DEVI 3401004WL008124 PRATIBHA DEVI 00048 BKID0004912 27 27 Processed 11/05/2023 S62973479 PRATIBHA DEVI ()
SubTotal 27 27
2 KHELARI JH-01-004-020-001/3288
(RAY) 		3401004000NRG24Z060520230152619 06/05/2023 Manisha Kumari 3401004WL008064 Manisha Kumari 00048 BKID0004982 162 162 Processed 11/05/2023 S62973479 Manisha Kumari ()
SubTotal 162 162
3 KHELARI JH-01-004-020-001/2516
(RAY) 		3401004000NRG24Z060520230152611 06/05/2023 CHANDRA DEVI 3401004WL008064 CHANDRA DEVI 00078 CNRB0001902 162 162 Processed 11/05/2023 S62973479 CHANDRA DEVI ()
4 KHELARI JH-01-004-020-001/3259
(RAY) 		3401004000NRG24Z060520230152616 06/05/2023 RADHIKA KUMARI 3401004WL008064 RADHIKA KUMARI 00078 CNRB0001902 162 162 Processed 11/05/2023 S62973479 RADHIKA KUMARI ()
5 KHELARI JH-01-004-020-001/3303
(RAY) 		3401004000NRG24Z060520230154110 06/05/2023 Holika Kumari 3401004WL008122 Holika Kumari 00078 CNRB0001902 162 162 Processed 11/05/2023 S62973479 Holika Kumari ()
6 KHELARI JH-01-004-020-001/3372
(RAY) 		3401004000NRG24Z060520230154118 06/05/2023 Gita Devi 3401004WL008122 Gita Devi 00078 CNRB0001902 162 162 Processed 11/05/2023 S62973479 Gita Devi ()
SubTotal 648 648
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004020_060523FTO_93341 BANK OF INDIA BKID0004912 KHELARI 27
2 BURMU JH3401004020_060523FTO_93341 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
3 BURMU JH3401004020_060523FTO_93341 Canara Bank CNRB0001902 CHURI 648

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