Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:34:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004012_030623APB_FTO_195031
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-01-004-012-001/2524
(HUTAP) 		3401004000NRG24030620230355176 03/06/2023 SAKIR RAZA 3401004WL019292 SAKIR RAZA 00048 BKID0004912 1368 1368 Processed 09/06/2023 2342601034 MD SAKIR RAJA S/O-HAIDER ALI BANK OF INDIA(508505)
2 KHELARI JH-01-004-012-001/2526
(HUTAP) 		3401004000NRG24030620230355177 03/06/2023 BIJAY MUNDA 3401004WL019292 BIJAY MUNDA 00048 BKID0004912 1368 1368 Processed 09/06/2023 2342601032 BIJAY MUNDA BANK OF INDIA(508505)
3 KHELARI JH-01-004-012-001/2530
(HUTAP) 		3401004000NRG24030620230355178 03/06/2023 JHAMNI DEVI 3401004WL019292 JHAMNI DEVI 00048 BKID0004912 1368 1368 Processed 09/06/2023 2342601033 JHAMNI DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-012-001/67
(HUTAP) 		3401004000NRG24030620230355179 03/06/2023 FATMA KHATUN 3401004WL019292 FATMA KHATUN 00048 BKID0004912 1368 1368 Processed 09/06/2023 2342601035 FATMA KHATUN BANK OF INDIA(508505)
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 JH3401004012_030623APB_FTO_195031 BANK OF INDIA BKID0004912 KHELARI 5472

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