Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004012_210423FTO_42919
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-01-004-012-001/2185
(HUTAP) 		3401004000NRG24210420230063316 21/04/2023 MANJU DEVI 3401004WL003368 MANJU DEVI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1478810774 MANJU DEVI ()
2 KHELARI JH-01-004-012-001/2288
(HUTAP) 		3401004000NRG24190420230054397 21/04/2023 KRIPADAS MINJ 3401004WL002905 KRIPADAS MINJ 00048 BKID0004912 1368 1368 Processed 12/05/2023 1478810771 KRIPADAS MINJ ()
3 KHELARI JH-01-004-017-005/1841
(MAYAPUR) 		3401004000NRG24210420230063320 21/04/2023 ANITA DEVI 3401004WL003368 ANITA DEVI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1478810772 ANITA DEVI ()
4 KHELARI JH-01-004-017-005/1846
(MAYAPUR) 		3401004000NRG24210420230063321 21/04/2023 RAJU TURI 3401004WL003368 RAJU TURI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1478810775 RAJU TURI ()
5 KHELARI JH-01-004-017-005/357
(MAYAPUR) 		3401004000NRG24190420230054404 21/04/2023 DEEPA KUMARI 3401004WL002905 DEEPA KUMARI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1478810773 DEEPA KUMARI ()
SubTotal 6840 6840
6 KHELARI JH-01-004-012-001/1439
(HUTAP) 		3401004000NRG24190420230054395 21/04/2023 ASHOL LOHRA 3401004WL002905 ASHOL LOHRA 00354 PUNB0975900 1368 1368 Processed 13/05/2023 1478810777 ASHOL LOHRA ()
SubTotal 1368 1368
7 KHELARI JH-01-004-012-001/2543
(HUTAP) 		3401004000NRG24190420230054401 21/04/2023 RANI KUMARI 3401004WL002905 RANI KUMARI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1478810776 RANI KUMARI ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004012_210423FTO_42919 BANK OF INDIA BKID0004912 KHELARI 6840
2 BURMU JH3401004012_210423FTO_42919 Punjab National Bank PUNB0975900 Khalari 1368
3 BURMU JH3401004012_210423FTO_42919 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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