Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:40:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_280923FTO_593971
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-01-004-002-001/2501
(BAMNE) 		3401004000NRG24280920231138227 28/09/2023 Sati Devi 3401004WL066940 Sati Devi 00048 BKID0004982 1368 1368 Processed 10/11/2023 7341003494 Sati Devi ()
2 KHELARI JH-01-004-002-001/943
(BAMNE) 		3401004000NRG24280920231139931 28/09/2023 SITA DEVI 3401004WL066950 SITA DEVI 00048 BKID0004982 1368 1368 Processed 10/11/2023 7341003493 SITA DEVI ()
SubTotal 2736 2736
3 KHELARI JH-01-004-002-001/7163
(BAMNE) 		3401004000NRG24280920231139928 28/09/2023 ANITA KUMARI 3401004WL066950 ANITA KUMARI 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7341003495 ANITA KUMARI ()
SubTotal 1368 1368
4 KHELARI JH-01-004-002-001/673
(BAMNE) 		3401004000NRG24280920231139926 28/09/2023 SAVITA DEVI 3401004WL066950 SAVITA DEVI 00078 CNRB0005706 1368 1368 Processed 10/11/2023 7341003496 SAVITA DEVI ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_280923FTO_593971 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2736
2 BURMU JH3401004002_280923FTO_593971 Canara Bank CNRB0001902 CHURI 1368
3 BURMU JH3401004002_280923FTO_593971 Canara Bank CNRB0005706 Burmu 1368

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