Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:46:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_190723FTO_357118
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-01-004-014-001/2785
(KHALARI) 		3401004000NRG24190720230717364 19/07/2023 Gloriya Toppo 3401004WL039515 Gloriya Toppo 00048 BKID0004912 1368 1368 Processed 28/07/2023 3962396377 Gloriya Toppo ()
SubTotal 1368 1368
2 KHELARI JH-01-004-012-001/2750
(HUTAP) 		3401004000NRG24190720230717390 19/07/2023 Nasima Khatoon 3401004WL039516 Nasima Khatoon 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962396379 Nasima Khatoon ()
3 KHELARI JH-01-004-014-001/3412
(KHALARI) 		3401004000NRG24190720230717365 19/07/2023 INDRI DEVI 3401004WL039515 INDRI DEVI 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962396380 INDRI DEVI ()
4 KHELARI JH-01-004-014-001/3420
(KHALARI) 		3401004000NRG24190720230717328 19/07/2023 PAULUS MINJ 3401004WL039514 PAULUS MINJ 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962396378 PAULUS MINJ ()
SubTotal 4104 4104
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 JH3401004014_190723FTO_357118 BANK OF INDIA BKID0004912 KHELARI 1368
2 BURMU JH3401004014_190723FTO_357118 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104

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