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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_300523FTO_180062
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-01-024-005-001/410
(CHURI WEST) 		3401004000NRG24Z300520230325350 30/05/2023 md. raja 3401004WL017742 md. raja 00468 UBIN0830241 162 162 Processed 31/05/2023 S19453516 md. raja ()
SubTotal 162 162
2 KHELARI JH-01-024-001-001/522
(CHURI EAST) 		3401004000NRG24Z300520230325261 30/05/2023 wajifa khatoon 3401004WL017741 wajifa khatoon 00688 FINO0009002 162 162 Processed 31/05/2023 S19453516 wajifa khatoon ()
3 KHELARI JH-01-024-001-001/529
(CHURI EAST) 		3401004000NRG24Z300520230325265 30/05/2023 khurshid alam 3401004WL017741 khurshid alam 00688 FINO0009002 162 162 Processed 31/05/2023 S19453516 khurshid alam ()
4 KHELARI JH-01-024-005-001/394
(CHURI WEST) 		3401004000NRG24Z300520230325334 30/05/2023 shabana khatoon 3401004WL017742 shabana khatoon 00688 FINO0009002 162 162 Processed 31/05/2023 S19453516 shabana khatoon ()
5 KHELARI JH-01-024-005-001/397
(CHURI WEST) 		3401004000NRG24Z300520230325337 30/05/2023 anisa khatun 3401004WL017742 anisa khatun 00688 FINO0009002 162 162 Processed 31/05/2023 S19453516 anisa khatun ()
6 KHELARI JH-01-024-005-001/511
(CHURI WEST) 		3401004000NRG24Z300520230325297 30/05/2023 nasim akhtar 3401004WL017741 nasim akhtar 00688 FINO0009002 162 162 Processed 31/05/2023 S19453516 nasim akhtar ()
SubTotal 810 810
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004020_300523FTO_180062 Union Bank of India UBIN0830241 RANCHI RATU ROAD 162
2 BURMU JH3401004020_300523FTO_180062 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 810

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