Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:38:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_010923FTO_501937
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-01-004-014-001/3195
(KHALARI) 		3401004000NRG24Z010920230987417 01/09/2023 SAGAR MUNDA 3401004WL056985 SAGAR MUNDA 00048 BKID0004912 135 135 Processed 01/09/2023 S40730855 SAGAR MUNDA ()
SubTotal 135 135
2 KHELARI JH-01-004-014-001/3436
(KHALARI) 		3401004000NRG24Z010920230987418 01/09/2023 FRANCIS TIGGA 3401004WL056985 FRANCIS TIGGA 00688 FINO0009002 135 135 Processed 01/09/2023 S40730855 FRANCIS TIGGA ()
SubTotal 135 135
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_010923FTO_501937 BANK OF INDIA BKID0004912 KHELARI 135
2 BURMU JH3401004014_010923FTO_501937 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 135

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