Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:00:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_230623FTO_269459
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-01-004-020-001/2271
(RAY) 		3401004000NRG24Z230620230525466 23/06/2023 SANTOSH KUMAR RAM 3401004WL028552 SANTOSH KUMAR RAM 00078 CNRB0001902 162 162 Processed 01/07/2023 S7116852 SANTOSH KUMAR RAM ()
SubTotal 162 162
2 KHELARI JH-01-004-020-001/3428
(RAY) 		3401004000NRG24Z230620230525404 23/06/2023 RAVI GANJHU 3401004WL028550 RAVI GANJHU 00688 FINO0009002 162 162 Processed 01/07/2023 S7116852 RAVI GANJHU ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004020_230623FTO_269459 Canara Bank CNRB0001902 CHURI 162
2 BURMU JH3401004020_230623FTO_269459 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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