Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:18:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004003_050623FTO_201398
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-01-004-003-001/731
(BISHRAMPUR) 		3401004000NRG24050620230364436 05/06/2023 JITENDRA GANJHU 3401004WL019907 JITENDRA GANJHU 00177 IOBA0000558 1368 1368 Processed 10/06/2023 2397925828 JITENDRA GANJHU ()
2 KHELARI JH-01-004-003-001/732
(BISHRAMPUR) 		3401004000NRG24050620230364437 05/06/2023 ARTI DEVI 3401004WL019907 ARTI DEVI 00177 IOBA0000558 1368 1368 Processed 10/06/2023 2397925829 ARTI DEVI ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004003_050623FTO_201398 Indian Overseas Bank IOBA0000558 DAKRA 2736

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