Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:26:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_011123FTO_703031
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-01-004-012-001/2290
(HUTAP) 		3401004000NRG24Z011120231310454 01/11/2023 SULEMAN TIRKEY 3401004WL077562 SULEMAN TIRKEY 00048 BKID0004912 162 162 Processed 02/11/2023 S44353652 SULEMAN TIRKEY ()
2 KHELARI JH-01-004-017-005/1974
(MAYAPUR) 		3401004000NRG24Z291020231301491 01/11/2023 Anita toppo 3401004WL076837 Anita toppo 00048 BKID0004912 189 189 Processed 02/11/2023 S44353652 Anita toppo ()
3 KHELARI JH-01-004-017-005/482
(MAYAPUR) 		3401004000NRG24Z011120231310476 01/11/2023 FILMON KUJUR 3401004WL077562 FILMON KUJUR 00048 BKID0004912 162 162 Processed 02/11/2023 S44353652 FILMON KUJUR ()
SubTotal 513 513
4 KHELARI JH-01-004-012-001/2543
(HUTAP) 		3401004000NRG24Z011120231310459 01/11/2023 RANI KUMARI 3401004WL077562 RANI KUMARI 00688 FINO0009002 162 162 Processed 02/11/2023 S44353652 RANI KUMARI ()
SubTotal 162 162
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_011123FTO_703031 BANK OF INDIA BKID0004912 KHELARI 513
2 BURMU JH3401004017_011123FTO_703031 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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