Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:01:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_090623FTO_216241
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-01-004-017-001/2038
(MAYAPUR) 		3401004000NRG24Z020620230351407 09/06/2023 NAGIYA DEVI 3401004WL0019045 NAGIYA DEVI 00048 BKID0004912 162 162 Processed 12/06/2023 S50394977 NAGIYA DEVI ()
2 KHELARI JH-01-004-017-001/2038
(MAYAPUR) 		3401004000NRG24Z270520230302899 09/06/2023 NAGIYA DEVI 3401004WL0016468 NAGIYA DEVI 00048 BKID0004912 162 162 Processed 12/06/2023 S50394977 NAGIYA DEVI ()
3 KHELARI JH-01-004-017-005/551
(MAYAPUR) 		3401004000NRG24Z300520230324010 09/06/2023 TETRA GANJHU 3401004WL0017699 TETRA GANJHU 00048 BKID0004912 162 162 Processed 12/06/2023 S50394977 TETRA GANJHU ()
SubTotal 486 486
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 JH3401004017_090623FTO_216241 BANK OF INDIA BKID0004912 KHELARI 486

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