Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:56:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004012_170523FTO_133187
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-01-004-004-001/1066
(BUKBUKA) 		3401004000NRG24170520230228810 17/05/2023 SHILA KUMARI 3401004WL012391 SHILA KUMARI 00048 BKID0004912 1368 1368 Processed 24/05/2023 1818814320 SHILA KUMARI ()
2 KHELARI JH-01-004-004-001/1087
(BUKBUKA) 		3401004000NRG24170520230228812 17/05/2023 RADHA KUMARI 3401004WL012391 RADHA KUMARI 00048 BKID0004912 1368 1368 Processed 24/05/2023 1818814321 RADHA KUMARI ()
3 KHELARI JH-01-004-004-001/1281
(BUKBUKA) 		3401004000NRG24170520230228816 17/05/2023 REKHA KUMARI 3401004WL012391 REKHA KUMARI 00048 BKID0004912 1368 1368 Processed 24/05/2023 1818814319 REKHA 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 JH3401004012_170523FTO_133187 BANK OF INDIA BKID0004912 KHELARI 4104

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