Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_011123FTO_703028
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-01-004-012-001/2290
(HUTAP) 		3401004000NRG24011120231310415 01/11/2023 SULEMAN TIRKEY 3401004WL077562 SULEMAN TIRKEY 00048 BKID0004912 1368 1368 Processed 24/11/2023 7964515062 SULEMAN TIRKEY ()
2 KHELARI JH-01-004-017-005/1974
(MAYAPUR) 		3401004000NRG24291020231301480 01/11/2023 Anita toppo 3401004WL076837 Anita toppo 00048 BKID0004912 1596 1596 Processed 24/11/2023 7964515063 Anita toppo ()
3 KHELARI JH-01-004-017-005/482
(MAYAPUR) 		3401004000NRG24011120231310437 01/11/2023 FILMON KUJUR 3401004WL077562 FILMON KUJUR 00048 BKID0004912 1368 1368 Processed 24/11/2023 7964515064 FILMON KUJUR ()
SubTotal 4332 4332
4 KHELARI JH-01-004-012-001/2543
(HUTAP) 		3401004000NRG24011120231310420 01/11/2023 RANI KUMARI 3401004WL077562 RANI KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7964515065 RANI KUMARI ()
SubTotal 1368 1368
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_011123FTO_703028 BANK OF INDIA BKID0004912 KHELARI 4332
2 BURMU JH3401004017_011123FTO_703028 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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