Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:09:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_110523FTO_114449
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-01-004-020-001/3182
(RAY) 		3401004000NRG24110520230183011 11/05/2023 Santosh Kumar mahto 3401004WL009758 Santosh Kumar mahto 00048 BKID0004982 1368 1368 Processed 17/05/2023 1636752617 Santosh Kumar mahto ()
SubTotal 1368 1368
2 KHELARI JH-01-004-020-001/2097
(RAY) 		3401004000NRG24110520230182971 11/05/2023 SANGEETA DEVI 3401004WL009758 SANGEETA DEVI 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1636752618 SANGEETA DEVI ()
3 KHELARI JH-01-004-020-001/2600
(RAY) 		3401004000NRG24110520230183145 11/05/2023 SAKINA KHATUN 3401004WL009762 SAKINA KHATUN 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1636752619 SAKINA KHATUN ()
SubTotal 2736 2736
4 KHELARI JH-01-004-020-001/2607
(RAY) 		3401004000NRG24110520230182990 11/05/2023 SAMA KHATUN 3401004WL009758 SAMA KHATUN 00354 PUNB0109000 1368 1368 Processed 17/05/2023 1636752620 SAMA KHATUN ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004020_110523FTO_114449 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
2 BURMU JH3401004020_110523FTO_114449 Canara Bank CNRB0001902 CHURI 2736
3 BURMU JH3401004020_110523FTO_114449 Punjab National Bank PUNB0109000 BACHRA 1368

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