Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:00:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_080523FTO_100126
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-01-004-002-003/1108
(BAMNE) 		3401004000NRG24Z080520230163954 08/05/2023 JAGARNATH MAHTO 3401004WL008659 JAGARNATH MAHTO 00048 BKID0004982 162 162 Processed 11/05/2023 S65631505 JAGARNATH MAHTO ()
SubTotal 162 162
2 KHELARI JH-01-004-002-002/1823
(BAMNE) 		3401004000NRG24Z080520230163920 08/05/2023 RAVI KUMAR MAHTO 3401004WL008659 RAVI KUMAR MAHTO 00688 FINO0009002 162 162 Processed 11/05/2023 S65631505 RAVI KUMAR MAHTO ()
3 KHELARI JH-01-004-002-002/1828
(BAMNE) 		3401004000NRG24Z080520230163925 08/05/2023 DEWANTI DEVI 3401004WL008659 DEWANTI DEVI 00688 FINO0009002 162 162 Processed 11/05/2023 S65631505 DEWANTI DEVI ()
4 KHELARI JH-01-004-002-002/712
(BAMNE) 		3401004000NRG24Z080520230163947 08/05/2023 RUKMANI DEVI 3401004WL008659 RUKMANI DEVI 00688 FINO0009002 162 162 Processed 11/05/2023 S65631505 RUKMANI DEVI ()
5 KHELARI JH-01-004-002-002/713
(BAMNE) 		3401004000NRG24Z080520230163948 08/05/2023 JAYNATH MAHTO 3401004WL008659 JAYNATH MAHTO 00688 FINO0009002 162 162 Processed 11/05/2023 S65631505 JAYNATH MAHTO ()
SubTotal 648 648
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004020_080523FTO_100126 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
2 BURMU JH3401004020_080523FTO_100126 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648

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