Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:39:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_200923FTO_566954
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-01-004-017-001/2028
(MAYAPUR) 		3401004000NRG24200920231090846 20/09/2023 BASMATI DEVI 3401004WL063778 BASMATI DEVI 00048 BKID0004903 1368 1368 Processed 10/11/2023 7340993963 BASMATI DEVI ()
2 KHELARI JH-01-004-017-001/2029
(MAYAPUR) 		3401004000NRG24200920231090847 20/09/2023 KHUSHBU KUMARI 3401004WL063778 KHUSHBU KUMARI 00048 BKID0004903 1368 1368 Processed 10/11/2023 7340993962 KHUSHBU KUMARI ()
3 KHELARI JH-01-004-017-001/2030
(MAYAPUR) 		3401004000NRG24200920231090848 20/09/2023 VIKASH KUMAR 3401004WL063778 VIKASH KUMAR 00048 BKID0004903 1368 1368 Processed 10/11/2023 7340993961 VIKASH KUMAR ()
SubTotal 4104 4104
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 JH3401004017_200923FTO_566954 BANK OF INDIA BKID0004903 TANGER 4104

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