Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:01:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_030823FTO_405114
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-01-004-014-001/1028
(KHALARI) 		3401004000NRG24030820230830512 03/08/2023 ANSHU GOPE 3401004WL046526 ANSHU GOPE 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774348520 ANSHU GOPE ()
2 KHELARI JH-01-004-014-001/1280
(KHALARI) 		3401004000NRG24030820230830513 03/08/2023 SOHAR TURI 3401004WL046526 SOHAR TURI 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774348519 SOHAR TURI ()
SubTotal 2736 2736
3 KHELARI JH-01-004-012-001/2750
(HUTAP) 		3401004000NRG24030820230830506 03/08/2023 Nasima Khatoon 3401004WL046526 Nasima Khatoon 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774348521 Nasima Khatoon ()
SubTotal 1368 1368
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 JH3401004014_030823FTO_405114 BANK OF INDIA BKID0004912 KHELARI 2736
2 BURMU JH3401004014_030823FTO_405114 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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