Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_060523FTO_93550
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-01-004-014-001/1380
(KHALARI) 		3401004000NRG24060520230153995 06/05/2023 BALKISHUN GANJHU 3401004WL008119 BALKISHUN GANJHU 00177 IOBA0000558 1368 1368 Processed 17/05/2023 1632190659 BALKISHUN GANJHU ()
2 KHELARI JH-01-004-014-001/1625
(KHALARI) 		3401004000NRG24060520230154000 06/05/2023 DEVANTI DEVI 3401004WL008119 DEVANTI DEVI 00177 IOBA0000558 1368 1368 Processed 17/05/2023 1632190657 DEVANTI DEVI ()
3 KHELARI JH-01-004-014-001/1632
(KHALARI) 		3401004000NRG24060520230154002 06/05/2023 RAMNI DEVI 3401004WL008119 RAMNI DEVI 00177 IOBA0000558 1368 1368 Processed 17/05/2023 1632190658 RAMNI DEVI ()
4 KHELARI JH-01-004-014-001/1692
(KHALARI) 		3401004000NRG24060520230153971 06/05/2023 SULENDRA GANJHU 3401004WL008118 SULENDRA GANJHU 00177 IOBA0000558 1368 1368 Processed 17/05/2023 1632190660 SULENDRA GANJHU ()
SubTotal 5472 5472
5 KHELARI JH-01-004-014-001/1701
(KHALARI) 		3401004000NRG24060520230153973 06/05/2023 BINITA KUMARI 3401004WL008118 BINITA KUMARI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632190656 BINITA KUMARI ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_060523FTO_93550 Indian Overseas Bank IOBA0000558 DAKRA 5472
2 BURMU JH3401004014_060523FTO_93550 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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