Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:28:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_220923FTO_575336
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-01-024-005-001/394
(CHURI WEST) 		3401004000NRG24Z220920231105606 22/09/2023 shabana khatoon 3401004WL064725 shabana khatoon 00688 FINO0009002 162 162 Processed 22/09/2023 S81329501 shabana khatoon ()
2 KHELARI JH-01-024-005-001/397
(CHURI WEST) 		3401004000NRG24Z220920231105609 22/09/2023 anisa khatun 3401004WL064725 anisa khatun 00688 FINO0009002 162 162 Processed 22/09/2023 S81329501 anisa khatun ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004020_220923FTO_575336 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324

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