Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:24:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_100723FTO_328088
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-01-004-002-001/1803
(BAMNE) 		3401004000NRG24100720230647862 10/07/2023 PUNAM KUMARI 3401004WL035616 PUNAM KUMARI 00048 BKID0004982 1368 1368 Processed 17/07/2023 3504178361 PUNAM KUMARI ()
SubTotal 1368 1368
2 KHELARI JH-01-004-002-001/1825
(BAMNE) 		3401004000NRG24100720230647864 10/07/2023 POONAM DEVI 3401004WL035616 POONAM DEVI 00078 CNRB0001902 1368 1368 Processed 17/07/2023 3504178362 POONAM DEVI ()
3 KHELARI JH-01-004-002-001/534
(BAMNE) 		3401004000NRG24100720230647869 10/07/2023 Baldev Mahto 3401004WL035616 Baldev Mahto 00078 CNRB0001902 1368 1368 Processed 17/07/2023 3504178363 Baldev Mahto ()
SubTotal 2736 2736
4 KHELARI JH-01-024-004-002/3070
(CHURI SOUTH) 		3401004000NRG24100720230647963 10/07/2023 MATI DEVI 3401004WL035617 MATI DEVI 00177 IOBA0000558 1368 1368 Processed 17/07/2023 3504178367 MATI DEVI ()
SubTotal 1368 1368
5 KHELARI JH-01-004-002-001/90
(BAMNE) 		3401004000NRG24100720230647871 10/07/2023 DHANRAJ MAHATO 3401004WL035616 DHANRAJ MAHATO 00177 IOBA0003170 1368 1368 Processed 17/07/2023 3504178368 DHANRAJ MAHATO ()
SubTotal 1368 1368
6 KHELARI JH-01-024-005-001/394
(CHURI WEST) 		3401004000NRG24100720230647977 10/07/2023 shabana khatoon 3401004WL035617 shabana khatoon 00688 FINO0009002 1368 1368 Processed 17/07/2023 3504178364 shabana khatoon ()
7 KHELARI JH-01-024-005-001/397
(CHURI WEST) 		3401004000NRG24100720230647980 10/07/2023 anisa khatun 3401004WL035617 anisa khatun 00688 FINO0009002 1368 1368 Processed 17/07/2023 3504178366 anisa khatun ()
8 KHELARI JH-01-024-005-001/511
(CHURI WEST) 		3401004000NRG24100720230648128 10/07/2023 nasim akhtar 3401004WL035619 nasim akhtar 00688 FINO0009002 1368 1368 Processed 17/07/2023 3504178365 nasim akhtar ()
SubTotal 4104 4104
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_100723FTO_328088 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
2 BURMU JH3401004002_100723FTO_328088 Canara Bank CNRB0001902 CHURI 2736
3 BURMU JH3401004002_100723FTO_328088 Indian Overseas Bank IOBA0000558 DAKRA 1368
4 BURMU JH3401004002_100723FTO_328088 Indian Overseas Bank IOBA0003170 ORMANJHI 1368
5 BURMU JH3401004002_100723FTO_328088 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104

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