Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:23:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004022_140923FTO_548068
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-01-004-022-001/1006
(TUMANG) 		3401004000NRG24140920231064020 14/09/2023 RAJESH MUNDA 3401004WL062247 RAJESH MUNDA 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345024380 RAJESH MUNDA ()
2 KHELARI JH-01-004-022-002/1195
(TUMANG) 		3401004000NRG24140920231064021 14/09/2023 Usha Devi 3401004WL062247 Usha Devi 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345024379 Usha Devi ()
3 KHELARI JH-01-004-022-002/1289
(TUMANG) 		3401004000NRG24140920231064022 14/09/2023 URMILA KUMARI 3401004WL062247 URMILA KUMARI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345024383 URMILA KUMARI ()
4 KHELARI JH-01-004-022-002/764
(TUMANG) 		3401004000NRG24140920231064029 14/09/2023 AMAN KUMAR MAHTO 3401004WL062247 AMAN KUMAR MAHTO 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345024378 AMAN KUMAR MAHTO ()
5 KHELARI JH-01-004-022-002/766
(TUMANG) 		3401004000NRG24140920231064030 14/09/2023 NEHA KUMARI 3401004WL062247 NEHA KUMARI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345024381 NEHA KUMARI ()
6 KHELARI JH-01-004-022-002/834
(TUMANG) 		3401004000NRG24140920231064032 14/09/2023 JAYANTI DEVI 3401004WL062247 JAYANTI DEVI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345024377 JAYANTI DEVI ()
7 KHELARI JH-01-004-022-002/838
(TUMANG) 		3401004000NRG24140920231064033 14/09/2023 SULENDRA LOHRA 3401004WL062247 SULENDRA LOHRA 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345024382 SULENDRA LOHRA ()
SubTotal 9576 9576
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004022_140923FTO_548068 BANK OF INDIA BKID0004912 KHELARI 9576

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