Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:09:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004012_120923FTO_539637
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-01-004-012-001/1538
(HUTAP) 		3401004000NRG24120920231051977 12/09/2023 JINAT PARWEEN 3401004WL061407 JINAT PARWEEN 00048 BKID0004912 2736 2736 Processed 22/09/2023 5810606301 JINAT PARWEEN ()
2 KHELARI JH-01-004-012-001/1666
(HUTAP) 		3401004000NRG24120920231051981 12/09/2023 YASMIN BEGAM 3401004WL061407 YASMIN BEGAM 00048 BKID0004912 2736 2736 Processed 22/09/2023 5810606302 YASMIN BEGAM ()
3 KHELARI JH-01-004-012-001/1766
(HUTAP) 		3401004000NRG24120920231051989 12/09/2023 JANKI SAHU 3401004WL061407 JANKI SAHU 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810606299 JANKI SAHU ()
4 KHELARI JH-01-004-012-001/1999
(HUTAP) 		3401004000NRG24120920231051994 12/09/2023 RAHUL TURI 3401004WL061407 RAHUL TURI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810606303 RAHUL TURI ()
5 KHELARI JH-01-004-014-001/1635
(KHALARI) 		3401004000NRG24120920231052002 12/09/2023 FIZA PRAVEEN 3401004WL061407 FIZA PRAVEEN 00048 BKID0004912 2736 2736 Processed 22/09/2023 5810606300 FIZA PRAVEEN ()
SubTotal 10944 10944
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004012_120923FTO_539637 BANK OF INDIA BKID0004912 KHELARI 10944

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