Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:46:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004015_240723FTO_374684
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-01-004-015-001/1724
(LAPRA) 		3401004000NRG24240720230757498 24/07/2023 RINKI PRASAD 3401004WL042027 RINKI PRASAD 00048 BKID0004912 1368 1368 Processed 28/07/2023 3955049340 RINKI PRASAD ()
2 KHELARI JH-01-004-015-002/508
(LAPRA) 		3401004000NRG24210720230732965 24/07/2023 MANTI DEVI 3401004WL040472 MANTI DEVI 00048 BKID0004912 1368 1368 Processed 28/07/2023 3955049341 MANTI DEVI ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_240723FTO_374684 BANK OF INDIA BKID0004912 KHELARI 2736

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