Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:24:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_150423FTO_21069
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-01-004-020-001/2054
(RAY) 		3401004000NRG24Z150420230026377 15/04/2023 SANJU KUMARI 3401004WL001506 SANJU KUMARI 00048 BKID0004982 162 162 Processed 19/04/2023 S48731954 SANJU KUMARI ()
2 KHELARI JH-01-004-020-001/3050
(RAY) 		3401004000NRG24Z150420230026353 15/04/2023 Salkho Devi 3401004WL001505 Salkho Devi 00048 BKID0004982 162 162 Processed 19/04/2023 S48731954 Salkho Devi ()
SubTotal 324 324
3 KHELARI JH-01-004-020-001/1335
(RAY) 		3401004000NRG24Z150420230026344 15/04/2023 BHUMILAL MAHTO 3401004WL001505 BHUMILAL MAHTO 00078 CNRB0001902 162 162 Processed 19/04/2023 S48731954 BHUMILAL MAHTO ()
4 KHELARI JH-01-004-020-001/2097
(RAY) 		3401004000NRG24Z150420230026402 15/04/2023 SANGEETA DEVI 3401004WL001507 SANGEETA DEVI 00078 CNRB0001902 162 162 Processed 19/04/2023 S48731954 SANGEETA DEVI ()
5 KHELARI JH-01-004-020-001/2134
(RAY) 		3401004000NRG24Z150420230026405 15/04/2023 MEENA DEVI 3401004WL001507 MEENA DEVI 00078 CNRB0001902 162 162 Processed 19/04/2023 S48731954 MEENA DEVI ()
6 KHELARI JH-01-004-020-001/2698
(RAY) 		3401004000NRG24Z150420230026382 15/04/2023 VIKASH KUMAR 3401004WL001506 VIKASH KUMAR 00078 CNRB0001902 162 162 Processed 19/04/2023 S48731954 VIKASH KUMAR ()
SubTotal 648 648
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 JH3401004020_150423FTO_21069 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 324
2 BURMU JH3401004020_150423FTO_21069 Canara Bank CNRB0001902 CHURI 648

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