Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:03:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_231223FTO_844705
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-01-004-017-001/2338
(MAYAPUR) 		3401004000NRG24221220231500615 23/12/2023 Jagdish mahto 3401004WL090299 Jagdish mahto 00048 BKID0004912 1368 1368 Processed 13/03/2024 1735283103 Jagdish mahto ()
2 KHELARI JH-01-004-017-005/2089
(MAYAPUR) 		3401004000NRG24221220231498075 23/12/2023 Shishir kujur 3401004WL090107 Shishir kujur 00048 BKID0004912 1368 1368 Processed 13/03/2024 1735283102 Shishir kujur ()
SubTotal 2736 2736
3 KHELARI JH-01-004-017-005/2037
(MAYAPUR) 		3401004000NRG24221220231499634 23/12/2023 Aruna Madhuri maghi 3401004WL090192 Aruna Madhuri maghi 00354 PUNB0975900 1368 1368 Processed 13/03/2024 1735283105 Aruna Madhuri maghi ()
SubTotal 1368 1368
4 KHELARI JH-01-004-017-002/1990
(MAYAPUR) 		3401004000NRG24221220231499594 23/12/2023 Budhani devi 3401004WL090192 Budhani devi 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1735283104 No Such Account
SubTotal 1368 1368
5 KHELARI JH-01-004-017-001/706
(MAYAPUR) 		3401004000NRG24221220231500694 23/12/2023 CHUMNU MUNDA 3401004WL090300 CHUMNU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735283106 CHUMNU MUNDA ()
6 KHELARI JH-01-004-017-002/1596
(MAYAPUR) 		3401004000NRG24221220231499587 23/12/2023 Meena Kumari 3401004WL090192 Meena Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735283107 Meena Kumari ()
7 KHELARI JH-01-004-017-005/2091
(MAYAPUR) 		3401004000NRG24221220231499636 23/12/2023 anita tirki 3401004WL090192 anita tirki 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735283108 anita tirki ()
SubTotal 4104 4104
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_231223FTO_844705 BANK OF INDIA BKID0004912 KHELARI 2736
2 BURMU JH3401004017_231223FTO_844705 Punjab National Bank PUNB0975900 Khalari 1368
3 BURMU JH3401004017_231223FTO_844705 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
4 BURMU JH3401004017_231223FTO_844705 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 4104

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