Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:39:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_170523FTO_133142
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-01-004-002-001/833
(BAMNE) 		3401004000NRG24170520230228510 17/05/2023 SULEKHA KUMARI 3401004WL012376 SULEKHA KUMARI 00078 CNRB0001902 1368 1368 Processed 24/05/2023 1818820629 SULEKHA KUMARI ()
2 KHELARI JH-01-004-002-003/81
(BAMNE) 		3401004000NRG24170520230228535 17/05/2023 DHANESHWER MAHTO 3401004WL012378 DHANESHWER MAHTO 00078 CNRB0001902 1368 1368 Processed 24/05/2023 1818820628 DHANESHWER MAHTO ()
SubTotal 2736 2736
3 KHELARI JH-01-004-002-001/186
(BAMNE) 		3401004000NRG24170520230228467 17/05/2023 BUDHWA MUNDA 3401004WL012373 BUDHWA MUNDA 00354 PUNB0109000 1368 1368 Processed 24/05/2023 1818820630 BUDHWA MUNDA ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_170523FTO_133142 Canara Bank CNRB0001902 CHURI 2736
2 BURMU JH3401004002_170523FTO_133142 Punjab National Bank PUNB0109000 BACHRA 1368

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