Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:06:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004022_251123FTO_773726
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-01-004-022-001/1342
(TUMANG) 		3401004000NRG24211120231397553 25/11/2023 SUNDAR MUNDA 3401004WL083330 SUNDAR MUNDA 00048 BKID0004912 1368 1368 Processed 01/01/2024 8998209304 SUNDAR MUNDA ()
2 KHELARI JH-01-004-022-001/819
(TUMANG) 		3401004000NRG24211120231397576 25/11/2023 SANTOSH GANJHU 3401004WL083330 SANTOSH GANJHU 00048 BKID0004912 1368 1368 Processed 01/01/2024 8998209302 SANTOSH GANJHU ()
3 KHELARI JH-01-004-022-001/892
(TUMANG) 		3401004000NRG24211120231397582 25/11/2023 SANGEETA DEVI 3401004WL083330 SANGEETA DEVI 00048 BKID0004912 1368 1368 Processed 01/01/2024 8998209303 SANGEETA DEVI ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004022_251123FTO_773726 BANK OF INDIA BKID0004912 KHELARI 4104

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