Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:00:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_030623FTO_194990
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-01-004-014-001/2675
(KHALARI) 		3401004000NRG24030620230355298 03/06/2023 RINKU KUMAR 3401004WL019298 RINKU KUMAR 00354 PUNB0975900 228 228 Processed 09/06/2023 2338732767 RINKU KUMAR ()
SubTotal 228 228
2 KHELARI JH-01-004-014-001/1127
(KHALARI) 		3401004000NRG24030620230355226 03/06/2023 SURAJ MUNDA 3401004WL019294 SURAJ MUNDA 00688 FINO0009002 228 228 Processed 09/06/2023 2338732765 SURAJ MUNDA ()
3 KHELARI JH-01-004-014-001/1265
(KHALARI) 		3401004000NRG24030620230355230 03/06/2023 KRISHNA MUNDA 3401004WL019294 KRISHNA MUNDA 00688 FINO0009002 228 228 Processed 09/06/2023 2338732764 KRISHNA MUNDA ()
4 KHELARI JH-01-004-014-001/1701
(KHALARI) 		3401004000NRG24030620230355238 03/06/2023 BINITA KUMARI 3401004WL019294 BINITA KUMARI 00688 FINO0009002 228 228 Processed 09/06/2023 2338732763 BINITA KUMARI ()
5 KHELARI JH-01-024-004-001/1223
(CHURI SOUTH) 		3401004000NRG24030620230355302 03/06/2023 Vivek Lohra 3401004WL019298 Vivek Lohra 00688 FINO0009002 228 228 Processed 09/06/2023 2338732766 Vivek Lohra ()
SubTotal 912 912
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_030623FTO_194990 Punjab National Bank PUNB0975900 Khalari 228
2 BURMU JH3401004014_030623FTO_194990 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 912

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