Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:58:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_300823FTO_498588
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-01-004-020-001/2212
(RAY) 		3401004000NRG24300820230985383 30/08/2023 SANJAY VISHWAKARMA 3401004WL056797 SANJAY VISHWAKARMA 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810620854 SANJAY VISHWAKARMA ()
2 KHELARI JH-01-004-020-001/2349
(RAY) 		3401004000NRG24300820230985364 30/08/2023 DEVANTI DEVI 3401004WL056796 DEVANTI DEVI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810620853 DEVANTI DEVI ()
3 KHELARI JH-01-004-020-001/2967
(RAY) 		3401004000NRG24300820230985367 30/08/2023 SUMAN DEVI 3401004WL056796 SUMAN DEVI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810620852 SUMAN DEVI ()
SubTotal 4104 4104
4 KHELARI JH-01-004-020-001/3428
(RAY) 		3401004000NRG24300820230985412 30/08/2023 RAVI GANJHU 3401004WL056798 RAVI GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810620851 RAVI GANJHU ()
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 JH3401004020_300823FTO_498588 Canara Bank CNRB0001902 CHURI 4104
2 BURMU JH3401004020_300823FTO_498588 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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