Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:58:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004012_100523FTO_111179
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-01-004-004-001/1390
(BUKBUKA) 		3401004000NRG24100520230177807 10/05/2023 PUJA KUMARI 3401004WL009476 PUJA KUMARI 00048 BKID0004912 1368 1368 Processed 17/05/2023 1636739614 PUJA KUMARI ()
2 KHELARI JH-01-004-012-001/2479
(HUTAP) 		3401004000NRG24100520230177809 10/05/2023 VISHAL GANJHU 3401004WL009476 VISHAL GANJHU 00048 BKID0004912 1368 1368 Processed 17/05/2023 1636739616 VISHAL GANJHU ()
3 KHELARI JH-01-004-012-001/2489
(HUTAP) 		3401004000NRG24100520230177814 10/05/2023 SABITA DEVI 3401004WL009476 SABITA DEVI 00048 BKID0004912 1368 1368 Processed 17/05/2023 1636739617 SABITA DEVI ()
SubTotal 4104 4104
4 KHELARI JH-01-004-012-001/2482
(HUTAP) 		3401004000NRG24100520230177812 10/05/2023 ANANDI DEVI 3401004WL009476 ANANDI DEVI 00354 PUNB0975900 1368 1368 Processed 17/05/2023 1636739615 ANANDI DEVI ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004012_100523FTO_111179 BANK OF INDIA BKID0004912 KHELARI 4104
2 BURMU JH3401004012_100523FTO_111179 Punjab National Bank PUNB0975900 Khalari 1368

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