Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:56:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_080423FTO_8065
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-01-004-014-001/4069
(KHALARI) 		3401004000NRG23280320232058502 08/04/2023 Roshan Kumar Paswan 3401004WL0116205 Roshan Kumar Paswan 00048 BKID0004912 2520 2520 Processed 12/05/2023 1477672818 Roshan Kumar Paswan ()
SubTotal 2520 2520
2 KHELARI JH-01-024-004-002/1903
(CHURI SOUTH) 		3401004000NRG23310320232092535 08/04/2023 DHANESHWAR MUNDA 3401004WL0118161 DHANESHWAR MUNDA 00688 FINO0009002 210 210 Rejected 12/05/2023 1477672822 A/c Blocked or Frozen
3 KHELARI JH-01-024-004-002/2010
(CHURI SOUTH) 		3401004000NRG23310320232092536 08/04/2023 JHARI MAHTO 3401004WL0118161 JHARI MAHTO 00688 FINO0009002 210 210 Rejected 12/05/2023 1477672821 A/c Blocked or Frozen
4 KHELARI JH-01-024-004-002/2014
(CHURI SOUTH) 		3401004000NRG23310320232092537 08/04/2023 MUNIYA DEVI 3401004WL0118161 MUNIYA DEVI 00688 FINO0009002 210 210 Rejected 12/05/2023 1477672820 A/c Blocked or Frozen
5 KHELARI JH-01-024-004-002/2402
(CHURI SOUTH) 		3401004000NRG23310320232092538 08/04/2023 BINOD LAKRA 3401004WL0118161 BINOD LAKRA 00688 FINO0009002 210 210 Rejected 12/05/2023 1477672824 A/c Blocked or Frozen
6 KHELARI JH-01-024-004-002/2402
(CHURI SOUTH) 		3401004000NRG23310320232092539 08/04/2023 BINOD LAKRA 3401004WL0118161 BINOD LAKRA 00688 FINO0009002 2520 2520 Rejected 12/05/2023 1477672823 A/c Blocked or Frozen
SubTotal 3360 3360
7 KHELARI JH-01-024-004-001/529
(CHURI SOUTH) 		3401004000NRG23310320232092534 08/04/2023 DILAL MAHTO 3401004WL0118161 DILAL MAHTO 00703 AIRP0000001 1260 1260 Rejected 12/05/2023 1477672819 A/c Blocked or Frozen
SubTotal 1260 1260
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_080423FTO_8065 BANK OF INDIA BKID0004912 KHELARI 2520
2 BURMU JH3401004014_080423FTO_8065 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3360
3 BURMU JH3401004014_080423FTO_8065 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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