Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:14:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004022_111023FTO_638515
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-01-004-022-001/1006
(TUMANG) 		3401004000NRG24101020231204907 11/10/2023 RAJESH MUNDA 3401004WL070989 RAJESH MUNDA 00048 BKID0004912 1140 1140 Processed 10/11/2023 7345037151 RAJESH MUNDA ()
2 KHELARI JH-01-004-022-001/892
(TUMANG) 		3401004000NRG24101020231204916 11/10/2023 SANGEETA DEVI 3401004WL070989 SANGEETA DEVI 00048 BKID0004912 1140 1140 Processed 10/11/2023 7345037150 SANGEETA DEVI ()
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004022_111023FTO_638515 BANK OF INDIA BKID0004912 KHELARI 2280

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