Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:44:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_260723FTO_380302
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) 		3401004000NRG24260720230773906 26/07/2023 Santosh Kumar mahto 3401004WL043150 Santosh Kumar mahto 00048 BKID0004982 1368 1368 Processed 21/09/2023 5784897659 Santosh Kumar mahto ()
SubTotal 1368 1368
2 KHELARI JH-01-004-020-001/2600
(RAY) 		3401004000NRG24260720230773900 26/07/2023 SAKINA KHATUN 3401004WL043150 SAKINA KHATUN 00078 CNRB0001902 1368 1368 Processed 21/09/2023 5784897658 SAKINA KHATUN ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004020_260723FTO_380302 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
2 BURMU JH3401004020_260723FTO_380302 Canara Bank CNRB0001902 CHURI 1368

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