Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:39:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_150423FTO_21064
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-01-004-020-001/2054
(RAY) 		3401004000NRG24150420230026361 15/04/2023 SANJU KUMARI 3401004WL001506 SANJU KUMARI 00048 BKID0004982 1368 0
2 KHELARI JH-01-004-020-001/3050
(RAY) 		3401004000NRG24150420230026343 15/04/2023 Salkho Devi 3401004WL001505 Salkho Devi 00048 BKID0004982 1368 0
SubTotal 2736 0
3 KHELARI JH-01-004-020-001/1335
(RAY) 		3401004000NRG24150420230026334 15/04/2023 BHUMILAL MAHTO 3401004WL001505 BHUMILAL MAHTO 00078 CNRB0001902 1368 0
4 KHELARI JH-01-004-020-001/2097
(RAY) 		3401004000NRG24150420230026392 15/04/2023 SANGEETA DEVI 3401004WL001507 SANGEETA DEVI 00078 CNRB0001902 1368 0
5 KHELARI JH-01-004-020-001/2134
(RAY) 		3401004000NRG24150420230026395 15/04/2023 MEENA DEVI 3401004WL001507 MEENA DEVI 00078 CNRB0001902 1368 0
6 KHELARI JH-01-004-020-001/2698
(RAY) 		3401004000NRG24150420230026366 15/04/2023 VIKASH KUMAR 3401004WL001506 VIKASH KUMAR 00078 CNRB0001902 1368 0
SubTotal 5472 0
Total 8208 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004020_150423FTO_21064 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2736
2 BURMU JH3401004020_150423FTO_21064 Canara Bank CNRB0001902 CHURI 5472

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