Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:24:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_140723FTO_343038
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-01-004-002-001/912
(BAMNE) 		3401004000NRG24Z140720230683520 14/07/2023 SANJAY MOCHI 3401004WL037489 SANJAY MOCHI 00048 BKID0004982 162 162 Processed 16/07/2023 S7693606 SANJAY MOCHI ()
2 KHELARI JH-01-004-020-001/2984
(RAY) 		3401004000NRG24Z140720230683575 14/07/2023 Ramesh Kumar mahto 3401004WL037489 Ramesh Kumar mahto 00048 BKID0004982 162 162 Processed 16/07/2023 S7693606 Ramesh Kumar mahto ()
SubTotal 324 324
3 KHELARI JH-01-004-004-001/1757
(BUKBUKA) 		3401004000NRG24Z140720230684365 14/07/2023 Akash Angal Munda 3401004WL037513 Akash Angal Munda 00177 IOBA0000558 162 162 Processed 16/07/2023 S7693606 Akash Angal Munda ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_140723FTO_343038 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 324
2 BURMU JH3401004002_140723FTO_343038 Indian Overseas Bank IOBA0000558 DAKRA 162

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