Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:56:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_080923FTO_526662
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-01-004-002-001/552
(BAMNE) 		3401004000NRG24080920231025646 08/09/2023 Chirato Devi 3401004WL059579 Chirato Devi 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810628698 Chirato Devi ()
2 KHELARI JH-01-004-002-002/666
(BAMNE) 		3401004000NRG24080920231025699 08/09/2023 SASO DEVI 3401004WL059581 SASO DEVI 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810628693 SASO DEVI ()
SubTotal 2736 2736
3 KHELARI JH-01-004-002-002/1707
(BAMNE) 		3401004000NRG24080920231025783 08/09/2023 SIMA KUMARI 3401004WL059582 SIMA KUMARI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810628697 SIMA KUMARI ()
SubTotal 1368 1368
4 KHELARI JH-01-004-002-002/709
(BAMNE) 		3401004000NRG24080920231025705 08/09/2023 KALINDA DEVI 3401004WL059581 KALINDA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810628694 KALINDA DEVI ()
5 KHELARI JH-01-004-002-002/712
(BAMNE) 		3401004000NRG24080920231025707 08/09/2023 RUKMANI DEVI 3401004WL059581 RUKMANI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810628695 RUKMANI DEVI ()
6 KHELARI JH-01-004-002-002/713
(BAMNE) 		3401004000NRG24080920231025708 08/09/2023 JAYNATH MAHTO 3401004WL059581 JAYNATH MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810628696 JAYNATH MAHTO ()
SubTotal 4104 4104
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_080923FTO_526662 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2736
2 BURMU JH3401004002_080923FTO_526662 Canara Bank CNRB0001902 CHURI 1368
3 BURMU JH3401004002_080923FTO_526662 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104

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