Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:34:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_220623APB_FTO_265706
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-01-004-014-001/1142
(KHALARI) 		3401004000NRG24220620230514805 22/06/2023 PYASO DEVI 3401004WL028092 PYASO DEVI 00048 BKID0004912 228 228 Processed 30/06/2023 2868957791 PYASO DEVI BANK OF INDIA(508505)
SubTotal 228 228
2 KHELARI JH-01-004-014-001/1146
(KHALARI) 		3401004000NRG24220620230514806 22/06/2023 SURENDRA YADAV 3401004WL028092 SURENDRA YADAV 00078 CNRB0005706 456 456 Processed 30/06/2023 2868957792 SULENDRA YADAV CANARA BANK(508532)
SubTotal 456 456
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_220623APB_FTO_265706 BANK OF INDIA BKID0004912 KHELARI 228
2 BURMU JH3401004014_220623APB_FTO_265706 Canara Bank CNRB0005706 Burmu 456

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