Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:28:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004012_041023FTO_615410
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-01-004-012-001/1505
(HUTAP) 		3401004000NRG24Z041020231172603 04/10/2023 BINOD MUNDA 3401004WL068953 BINOD MUNDA 00048 BKID0004912 162 162 Processed 05/10/2023 S35727325 BINOD MUNDA ()
2 KHELARI JH-01-004-012-001/1861
(HUTAP) 		3401004000NRG24Z041020231172606 04/10/2023 VIJAY MUNDA 3401004WL068953 VIJAY MUNDA 00048 BKID0004912 162 162 Processed 05/10/2023 S35727325 VIJAY MUNDA ()
3 KHELARI JH-01-004-012-001/1913
(HUTAP) 		3401004000NRG24Z041020231172608 04/10/2023 URMILA DEVI 3401004WL068953 URMILA DEVI 00048 BKID0004912 162 162 Processed 05/10/2023 S35727325 URMILA DEVI ()
4 KHELARI JH-01-004-012-001/2364
(HUTAP) 		3401004000NRG24Z041020231172610 04/10/2023 MADRI DEVI 3401004WL068953 MADRI DEVI 00048 BKID0004912 162 162 Processed 05/10/2023 S35727325 MADRI DEVI ()
5 KHELARI JH-01-004-012-001/2540
(HUTAP) 		3401004000NRG24Z041020231172618 04/10/2023 GULAFI DEVI 3401004WL068953 GULAFI DEVI 00048 BKID0004912 162 162 Processed 05/10/2023 S35727325 GULAFI DEVI ()
SubTotal 810 810
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004012_041023FTO_615410 BANK OF INDIA BKID0004912 KHELARI 810

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