Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:41:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_250823APB_FTO_477062
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-01-004-020-001/2191
(RAY) 		3401004000NRG24Z250820230954378 25/08/2023 RAHUL KUMAR MAHTO 3401004WL054650 RAHUL KUMAR MAHTO 00048 BKID0004982 135 135 Processed 26/08/2023 S7748377 RAHUL KUMAR BANK OF INDIA(508505)
2 KHELARI JH-01-004-020-001/468
(RAY) 		3401004000NRG24Z250820230954379 25/08/2023 NAGESHWAR MAHATO 3401004WL054650 NAGESHWAR MAHATO 00048 BKID0004982 135 135 Processed 26/08/2023 S7748377 NAGESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 270 270
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004020_250823APB_FTO_477062 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 270

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