Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:10:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_040723FTO_307137
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-01-024-003-001/110
(CHURI NORTH) 		3401004000NRG24Z040720230602697 04/07/2023 Chhatu prajapati 3401004WL032744 Chhatu prajapati 00048 BKID0004912 162 162 Processed 08/07/2023 S54697111 Chhatu prajapati ()
2 KHELARI JH-01-024-003-001/111
(CHURI NORTH) 		3401004000NRG24Z040720230602698 04/07/2023 Nilam kumari 3401004WL032744 Nilam kumari 00048 BKID0004912 162 162 Processed 08/07/2023 S54697111 Nilam kumari ()
3 KHELARI JH-01-024-004-002/1504
(CHURI SOUTH) 		3401004000NRG24Z040720230602702 04/07/2023 KISHUN NAYAK 3401004WL032744 KISHUN NAYAK 00048 BKID0004912 162 162 Processed 08/07/2023 S54697111 KISHUN NAYAK ()
4 KHELARI JH-01-024-004-002/1723
(CHURI SOUTH) 		3401004000NRG24Z040720230602708 04/07/2023 PIYASO DEVI 3401004WL032744 PIYASO DEVI 00048 BKID0004912 162 162 Processed 08/07/2023 S54697111 PIYASO DEVI ()
SubTotal 648 648
5 KHELARI JH-01-004-002-001/2203
(BAMNE) 		3401004000NRG24Z040720230602796 04/07/2023 Ranjit mahto 3401004WL032746 Ranjit mahto 00048 BKID0004982 162 162 Processed 08/07/2023 S54697111 Ranjit mahto ()
6 KHELARI JH-01-004-002-001/2501
(BAMNE) 		3401004000NRG24Z040720230602798 04/07/2023 Sati Devi 3401004WL032746 Sati Devi 00048 BKID0004982 162 162 Processed 08/07/2023 S54697111 Sati Devi ()
7 KHELARI JH-01-004-002-001/688
(BAMNE) 		3401004000NRG24Z040720230602826 04/07/2023 RAJESH MAHTO 3401004WL032746 RAJESH MAHTO 00048 BKID0004982 162 162 Processed 08/07/2023 S54697111 RAJESH MAHTO ()
SubTotal 486 486
8 KHELARI JH-01-004-002-001/681
(BAMNE) 		3401004000NRG24Z040720230602825 04/07/2023 AKLI DEVI 3401004WL032746 AKLI DEVI 00078 CNRB0001902 162 162 Processed 08/07/2023 S54697111 AKLI DEVI ()
SubTotal 162 162
9 KHELARI JH-01-024-004-002/1496
(CHURI SOUTH) 		3401004000NRG24Z040720230602701 04/07/2023 VIKASH KUMAR YADAV 3401004WL032744 VIKASH KUMAR YADAV 00177 IOBA0000558 162 162 Processed 08/07/2023 S54697111 VIKASH KUMAR YADAV ()
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_040723FTO_307137 BANK OF INDIA BKID0004912 KHELARI 648
2 BURMU JH3401004002_040723FTO_307137 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 486
3 BURMU JH3401004002_040723FTO_307137 Canara Bank CNRB0001902 CHURI 162
4 BURMU JH3401004002_040723FTO_307137 Indian Overseas Bank IOBA0000558 DAKRA 162

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