Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:18:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_180524FTO_67119
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-01-024-001-001/500
(CHURI EAST) 		3401004000NRG24130520241941154 18/05/2024 abhishek munda 3401004WL0119470 abhishek munda 00688 FINO0009002 1368 1368 Rejected 22/05/2024 4226444359 A/c Blocked or Frozen
2 KHELARI JH-01-024-001-001/500
(CHURI EAST) 		3401004000NRG24130520241941155 18/05/2024 abhishek munda 3401004WL0119470 abhishek munda 00688 FINO0009002 1368 1368 Rejected 22/05/2024 4226444358 A/c Blocked or Frozen
3 KHELARI JH-01-024-001-001/503
(CHURI EAST) 		3401004000NRG24130520241941156 18/05/2024 amarjeet munda 3401004WL0119470 amarjeet munda 00688 FINO0009002 1368 1368 Rejected 22/05/2024 4226444357 A/c Blocked or Frozen
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 JH3401004002_180524FTO_67119 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104

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