Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:29:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_070823FTO_412953
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-01-004-020-001/2212
(RAY) 		3401004000NRG24Z070820230845171 07/08/2023 SANJAY VISHWAKARMA 3401004WL047448 SANJAY VISHWAKARMA 00078 CNRB0001902 162 162 Processed 08/08/2023 S52654279 SANJAY VISHWAKARMA ()
SubTotal 162 162
2 KHELARI JH-01-004-020-001/3428
(RAY) 		3401004000NRG24Z070820230844925 07/08/2023 RAVI GANJHU 3401004WL047440 RAVI GANJHU 00688 FINO0009002 162 162 Processed 08/08/2023 S52654279 RAVI GANJHU ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004020_070823FTO_412953 Canara Bank CNRB0001902 CHURI 162
2 BURMU JH3401004020_070823FTO_412953 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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