Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:37:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_120523FTO_117319
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-01-024-001-001/522
(CHURI EAST) 		3401004000NRG24120520230192039 12/05/2023 wajifa khatoon 3401004WL010195 wajifa khatoon 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636790979 wajifa khatoon ()
2 KHELARI JH-01-024-001-001/529
(CHURI EAST) 		3401004000NRG24120520230192043 12/05/2023 khurshid alam 3401004WL010195 khurshid alam 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636790978 khurshid alam ()
3 KHELARI JH-01-024-005-001/394
(CHURI WEST) 		3401004000NRG24120520230192059 12/05/2023 shabana khatoon 3401004WL010195 shabana khatoon 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636790976 shabana khatoon ()
4 KHELARI JH-01-024-005-001/397
(CHURI WEST) 		3401004000NRG24120520230192062 12/05/2023 anisa khatun 3401004WL010195 anisa khatun 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636790977 anisa khatun ()
SubTotal 5472 5472
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_120523FTO_117319 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472

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