Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:54:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004022_120623FTO_226332
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-01-004-022-001/738
(TUMANG) 		3401004000NRG24120620230422945 12/06/2023 MOHAN MUNDA 3401004WL023027 MOHAN MUNDA 00048 BKID0004912 1368 1368 Processed 15/06/2023 2562440699 MOHAN MUNDA ()
2 KHELARI JH-01-004-022-001/813
(TUMANG) 		3401004000NRG24120620230422948 12/06/2023 SANDEEP KUMAR 3401004WL023027 SANDEEP KUMAR 00048 BKID0004912 1368 1368 Processed 15/06/2023 2562440700 SANDEEP KUMAR ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004022_120623FTO_226332 BANK OF INDIA BKID0004912 KHELARI 2736

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