Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:53:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_270623FTO_283756
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-01-004-020-001/2551
(RAY) 		3401004000NRG24270620230557177 27/06/2023 MUNDARI DEVI 3401004WL030253 MUNDARI DEVI 00048 BKID0004982 1368 1368 Processed 03/07/2023 2986151387 MUNDARI DEVI ()
2 KHELARI JH-01-004-020-001/3182
(RAY) 		3401004000NRG24270620230557184 27/06/2023 Santosh Kumar mahto 3401004WL030253 Santosh Kumar mahto 00048 BKID0004982 1368 1368 Processed 03/07/2023 2986151386 Santosh Kumar mahto ()
SubTotal 2736 2736
3 KHELARI JH-01-004-020-001/2097
(RAY) 		3401004000NRG24270620230557172 27/06/2023 SANGEETA DEVI 3401004WL030253 SANGEETA DEVI 00078 CNRB0001902 1368 1368 Processed 03/07/2023 2986151385 SANGEETA DEVI ()
4 KHELARI JH-01-004-020-001/2600
(RAY) 		3401004000NRG24270620230557178 27/06/2023 SAKINA KHATUN 3401004WL030253 SAKINA KHATUN 00078 CNRB0001902 1368 1368 Processed 03/07/2023 2986151384 SAKINA KHATUN ()
5 KHELARI JH-01-004-020-001/3259
(RAY) 		3401004000NRG24270620230557185 27/06/2023 RADHIKA KUMARI 3401004WL030253 RADHIKA KUMARI 00078 CNRB0001902 1368 1368 Processed 03/07/2023 2986151388 RADHIKA KUMARI ()
SubTotal 4104 4104
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004020_270623FTO_283756 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2736
2 BURMU JH3401004020_270623FTO_283756 Canara Bank CNRB0001902 CHURI 4104

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