Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:31:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004003_141123FTO_740324
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-01-004-002-002/1491
(BAMNE) 		3401004000NRG24Z210720230732804 14/11/2023 AKANKSHA KUMARI 3401004WL0040458 AKANKSHA KUMARI 00688 FINO0009002 162 162 Rejected 15/11/2023 S47318896 A/C Blocked or Frozen
2 KHELARI JH-01-004-002-002/1492
(BAMNE) 		3401004000NRG24Z210720230732805 14/11/2023 ANAMIKA KUMARI 3401004WL0040458 ANAMIKA KUMARI 00688 FINO0009002 162 162 Rejected 15/11/2023 S47318896 A/C Blocked or Frozen
3 KHELARI JH-01-024-004-002/3554
(CHURI SOUTH) 		3401004000NRG24Z240720230757325 14/11/2023 AMAN LOHRA 3401004WL0042012 AMAN LOHRA 00688 FINO0009002 162 162 Rejected 15/11/2023 S47318896 A/C Blocked or Frozen
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 JH3401004003_141123FTO_740324 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486

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