Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:42:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_070823FTO_412817
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-01-004-002-002/666
(BAMNE) 		3401004000NRG24070820230843680 07/08/2023 SASO DEVI 3401004WL047417 SASO DEVI 00048 BKID0004982 1368 1368 Processed 21/09/2023 5800881831 SASO DEVI ()
SubTotal 1368 1368
2 KHELARI JH-01-004-002-002/1707
(BAMNE) 		3401004000NRG24070820230843814 07/08/2023 SIMA KUMARI 3401004WL047419 SIMA KUMARI 00078 CNRB0001902 1368 1368 Processed 21/09/2023 5800881832 SIMA KUMARI ()
SubTotal 1368 1368
3 KHELARI JH-01-024-004-002/3070
(CHURI SOUTH) 		3401004000NRG24070820230843825 07/08/2023 MATI DEVI 3401004WL047419 MATI DEVI 00177 IOBA0000558 1368 1368 Processed 21/09/2023 5800881837 MATI DEVI ()
SubTotal 1368 1368
4 KHELARI JH-01-004-002-002/709
(BAMNE) 		3401004000NRG24070820230843686 07/08/2023 KALINDA DEVI 3401004WL047417 KALINDA DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800881833 KALINDA DEVI ()
5 KHELARI JH-01-004-002-002/712
(BAMNE) 		3401004000NRG24070820230843688 07/08/2023 RUKMANI DEVI 3401004WL047417 RUKMANI DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800881834 RUKMANI DEVI ()
6 KHELARI JH-01-004-002-002/713
(BAMNE) 		3401004000NRG24070820230843689 07/08/2023 JAYNATH MAHTO 3401004WL047417 JAYNATH MAHTO 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800881835 JAYNATH MAHTO ()
7 KHELARI JH-01-024-005-001/934
(CHURI WEST) 		3401004000NRG24070820230844121 07/08/2023 NAJIYA PRAVEEN 3401004WL047424 NAJIYA PRAVEEN 00688 FINO0009002 1368 1368 Rejected 21/09/2023 5800881836 A/c Blocked or Frozen
SubTotal 5472 5472
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_070823FTO_412817 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
2 BURMU JH3401004002_070823FTO_412817 Canara Bank CNRB0001902 CHURI 1368
3 BURMU JH3401004002_070823FTO_412817 Indian Overseas Bank IOBA0000558 DAKRA 1368
4 BURMU JH3401004002_070823FTO_412817 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472

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