Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:30:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004022_240523FTO_158084
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-01-004-022-002/1174
(TUMANG) 		3401004000NRG24240520230278201 24/05/2023 UGNI DEVI 3401004WL015108 UGNI DEVI 00048 BKID0004912 1368 1368 Processed 27/05/2023 1902622624 UGNI DEVI ()
2 KHELARI JH-01-004-022-002/1272
(TUMANG) 		3401004000NRG24240520230278202 24/05/2023 RAVI KUMAR BHOGTA 3401004WL015108 RAVI KUMAR BHOGTA 00048 BKID0004912 1368 1368 Processed 27/05/2023 1902622623 RAVI KUMAR BHOGTA ()
3 KHELARI JH-01-004-022-002/1275
(TUMANG) 		3401004000NRG24240520230278203 24/05/2023 MONIKA KUMARI 3401004WL015108 MONIKA KUMARI 00048 BKID0004912 1368 1368 Processed 27/05/2023 1902622622 MONIKA KUMARI ()
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_240523FTO_158084 BANK OF INDIA BKID0004912 KHELARI 4104

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