Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_200523FTO_144769
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-01-004-014-001/2474
(KHALARI) 		3401004000NRG24Z200520230249803 20/05/2023 Bal Kumari Devi 3401004WL013553 Bal Kumari Devi 00032 UTIB0001923 27 27 Processed 21/05/2023 S41719070 Bal Kumari Devi ()
2 KHELARI JH-01-004-014-001/2493
(KHALARI) 		3401004000NRG24Z200520230249805 20/05/2023 Basant Ganjhu 3401004WL013553 Basant Ganjhu 00032 UTIB0001923 27 27 Processed 21/05/2023 S41719070 Basant Ganjhu ()
SubTotal 54 54
3 KHELARI JH-01-004-014-001/2679
(KHALARI) 		3401004000NRG24Z200520230249813 20/05/2023 SUNAINA DEVI 3401004WL013553 SUNAINA DEVI 00048 BKID0004912 27 27 Processed 21/05/2023 S41719070 SUNAINA DEVI ()
SubTotal 27 27
4 KHELARI JH-01-004-014-001/2271
(KHALARI) 		3401004000NRG24Z200520230249796 20/05/2023 BIFA MUNDA 3401004WL013553 BIFA MUNDA 00688 FINO0009002 27 27 Processed 21/05/2023 S41719070 BIFA MUNDA ()
5 KHELARI JH-01-004-014-001/2330
(KHALARI) 		3401004000NRG24Z200520230249798 20/05/2023 rohit kumar 3401004WL013553 rohit kumar 00688 FINO0009002 27 27 Processed 21/05/2023 S41719070 rohit kumar ()
6 KHELARI JH-01-004-014-001/2471
(KHALARI) 		3401004000NRG24Z200520230249801 20/05/2023 Fulmani Kumari 3401004WL013553 Fulmani Kumari 00688 FINO0009002 27 27 Processed 21/05/2023 S41719070 Fulmani Kumari ()
7 KHELARI JH-01-004-014-001/2492
(KHALARI) 		3401004000NRG24Z200520230249804 20/05/2023 Anita Devi 3401004WL013553 Anita Devi 00688 FINO0009002 27 27 Processed 21/05/2023 S41719070 Anita Devi ()
8 KHELARI JH-01-004-014-001/2494
(KHALARI) 		3401004000NRG24Z200520230249806 20/05/2023 Ritika Kumari 3401004WL013553 Ritika Kumari 00688 FINO0009002 27 27 Processed 21/05/2023 S41719070 Ritika Kumari ()
9 KHELARI JH-01-004-014-001/2495
(KHALARI) 		3401004000NRG24Z200520230249807 20/05/2023 Rahul Kumar Yadav 3401004WL013553 Rahul Kumar Yadav 00688 FINO0009002 27 27 Processed 21/05/2023 S41719070 Rahul Kumar Yadav ()
10 KHELARI JH-01-004-014-001/2506
(KHALARI) 		3401004000NRG24Z200520230249811 20/05/2023 Adariyan Toppo 3401004WL013553 Adariyan Toppo 00688 FINO0009002 27 27 Processed 21/05/2023 S41719070 Adariyan Toppo ()
11 KHELARI JH-01-004-014-001/2762
(KHALARI) 		3401004000NRG24Z200520230249815 20/05/2023 Deppa devi 3401004WL013553 Deppa devi 00688 FINO0009002 27 27 Processed 21/05/2023 S41719070 Deppa devi ()
SubTotal 216 216
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_200523FTO_144769 AXIS BANK UTIB0001923 RATU ROAD 54
2 BURMU JH3401004014_200523FTO_144769 BANK OF INDIA BKID0004912 KHELARI 27
3 BURMU JH3401004014_200523FTO_144769 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 216

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