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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:08:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_041023APB_FTO_615120
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-01-004-002-003/117
(BAMNE) 		3401004000NRG24Z041020231172146 04/10/2023 SHANKAR KR MAHTO 3401004WL068945 SHANKAR KR MAHTO 00048 BKID0004982 162 162 Processed 07/10/2023 S83631806 SHANKAR KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
2 KHELARI JH-01-004-002-001/7186
(BAMNE) 		3401004000NRG24Z041020231172143 04/10/2023 KAJAL KUMARI 3401004WL068945 KAJAL KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-002-001/7187
(BAMNE) 		3401004000NRG24Z041020231172144 04/10/2023 SANJWA DEVI 3401004WL068945 SANJWA DEVI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Sanjwa Devi FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-004-002-001/7188
(BAMNE) 		3401004000NRG24Z041020231172145 04/10/2023 MUKESH KUMAR RAM 3401004WL068945 MUKESH KUMAR RAM 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Mukesh Kumar Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_041023APB_FTO_615120 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
2 BURMU JH3401004002_041023APB_FTO_615120 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486

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