Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:02:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_290523FTO_177181
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-01-004-014-001/2493
(KHALARI) 		3401004000NRG24Z290520230307705 29/05/2023 Basant Ganjhu 3401004WL016708 Basant Ganjhu 00032 UTIB0001923 162 162 Processed 01/06/2023 S39631368 Basant Ganjhu ()
SubTotal 162 162
2 KHELARI JH-01-004-012-001/1538
(HUTAP) 		3401004000NRG24Z290520230307230 29/05/2023 JINAT PARWEEN 3401004WL016701 JINAT PARWEEN 00048 BKID0004912 162 162 Processed 01/06/2023 S39631368 JINAT PARWEEN ()
3 KHELARI JH-01-004-012-001/1666
(HUTAP) 		3401004000NRG24Z290520230307233 29/05/2023 YASMIN BEGAM 3401004WL016701 YASMIN BEGAM 00048 BKID0004912 162 162 Processed 01/06/2023 S39631368 YASMIN BEGAM ()
4 KHELARI JH-01-004-012-001/1721
(HUTAP) 		3401004000NRG24Z290520230307239 29/05/2023 NURJAHAN KHATUN 3401004WL016701 NURJAHAN KHATUN 00048 BKID0004912 162 162 Processed 01/06/2023 S39631368 NURJAHAN KHATUN ()
5 KHELARI JH-01-004-014-001/1635
(KHALARI) 		3401004000NRG24Z290520230307700 29/05/2023 FIZA PRAVEEN 3401004WL016708 FIZA PRAVEEN 00048 BKID0004912 162 162 Processed 01/06/2023 S39631368 FIZA PRAVEEN ()
SubTotal 648 648
6 KHELARI JH-01-004-014-001/2492
(KHALARI) 		3401004000NRG24Z290520230307704 29/05/2023 Anita Devi 3401004WL016708 Anita Devi 00688 FINO0009002 162 162 Processed 01/06/2023 S39631368 Anita Devi ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_290523FTO_177181 AXIS BANK UTIB0001923 RATU ROAD 162
2 BURMU JH3401004014_290523FTO_177181 BANK OF INDIA BKID0004912 KHELARI 648
3 BURMU JH3401004014_290523FTO_177181 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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