Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:10:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004012_190823FTO_456137
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-01-004-012-001/2479
(HUTAP) 		3401004000NRG24Z190820230916650 19/08/2023 VISHAL GANJHU 3401004WL052063 VISHAL GANJHU 00048 BKID0004912 162 162 Processed 19/08/2023 S82586247 VISHAL GANJHU ()
2 KHELARI JH-01-004-012-001/2489
(HUTAP) 		3401004000NRG24Z190820230916655 19/08/2023 SABITA DEVI 3401004WL052063 SABITA DEVI 00048 BKID0004912 162 162 Processed 19/08/2023 S82586247 SABITA DEVI ()
SubTotal 324 324
3 KHELARI JH-01-004-012-001/2482
(HUTAP) 		3401004000NRG24Z190820230916653 19/08/2023 ANANDI DEVI 3401004WL052063 ANANDI DEVI 00354 PUNB0975900 162 162 Processed 19/08/2023 S82586247 ANANDI DEVI ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004012_190823FTO_456137 BANK OF INDIA BKID0004912 KHELARI 324
2 BURMU JH3401004012_190823FTO_456137 Punjab National Bank PUNB0975900 Khalari 162

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