Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:51:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_240723FTO_373885
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-01-004-002-001/1803
(BAMNE) 		3401004000NRG24240720230749067 24/07/2023 PUNAM KUMARI 3401004WL041578 PUNAM KUMARI 00048 BKID0004982 1368 1368 Processed 28/07/2023 3955050824 PUNAM KUMARI ()
2 KHELARI JH-01-004-002-003/686
(BAMNE) 		3401004000NRG24240720230748991 24/07/2023 KANTI KUMARI 3401004WL041576 KANTI KUMARI 00048 BKID0004982 1368 1368 Processed 28/07/2023 3955050823 KANTI KUMARI ()
SubTotal 2736 2736
3 KHELARI JH-01-004-002-001/1825
(BAMNE) 		3401004000NRG24240720230749069 24/07/2023 POONAM DEVI 3401004WL041578 POONAM DEVI 00078 CNRB0001902 1368 1368 Processed 28/07/2023 3955050826 POONAM DEVI ()
4 KHELARI JH-01-004-002-001/534
(BAMNE) 		3401004000NRG24240720230749074 24/07/2023 Baldev Mahto 3401004WL041578 Baldev Mahto 00078 CNRB0001902 1368 1368 Processed 28/07/2023 3955050827 Baldev Mahto ()
5 KHELARI JH-01-004-002-003/687
(BAMNE) 		3401004000NRG24240720230748992 24/07/2023 SUNIL KUMAR 3401004WL041576 SUNIL KUMAR 00078 CNRB0001902 1368 1368 Processed 28/07/2023 3955050825 SUNIL KUMAR ()
6 KHELARI JH-01-004-002-003/81
(BAMNE) 		3401004000NRG24240720230748993 24/07/2023 DHANESHWER MAHTO 3401004WL041576 DHANESHWER MAHTO 00078 CNRB0001902 1368 1368 Processed 28/07/2023 3955050828 DHANESHWER MAHTO ()
SubTotal 5472 5472
7 KHELARI JH-01-004-002-001/90
(BAMNE) 		3401004000NRG24240720230749076 24/07/2023 DHANRAJ MAHATO 3401004WL041578 DHANRAJ MAHATO 00177 IOBA0003170 1368 1368 Processed 28/07/2023 3955050829 DHANRAJ MAHATO ()
SubTotal 1368 1368
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 JH3401004002_240723FTO_373885 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2736
2 BURMU JH3401004002_240723FTO_373885 Canara Bank CNRB0001902 CHURI 5472
3 BURMU JH3401004002_240723FTO_373885 Indian Overseas Bank IOBA0003170 ORMANJHI 1368

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